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v3.19.2

Supplemental Financial Statement Data (Tables) | 6 Months Ended
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Jun. 29, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Data Consolidated Balance Sheet [Table Text Block] |
Consolidated Balance Sheet |  |
(millions) | June 29, 2019 (unaudited) | December 29, 2018
Trade receivables | $ | 1,409 |  | $ | 1,163 |
Allowance for doubtful accounts | (9 | ) | (10 | )
Refundable income taxes | 18 |  | 28 |
Other receivables | 225 |  | 194 |
Accounts receivable, net | $ | 1,643 |  | $ | 1,375 |
Raw materials and supplies | $ | 327 |  | $ | 339 |
Finished goods and materials in process | 907 |  | 991 |
Inventories | $ | 1,234 |  | $ | 1,330 |
Property | $ | 8,814 |  | $ | 9,173 |
Accumulated depreciation | (5,288 | ) | (5,442 | )
Property, net | $ | 3,526 |  | $ | 3,731 |
Pension | $ | 267 |  | $ | 228 |
Deferred income taxes | 256 |  | 246 |
Other | 648 |  | 594 |
Other assets | $ | 1,171 |  | $ | 1,068 |
Accrued income taxes | $ | 10 |  | $ | 48 |
Accrued salaries and wages | 243 |  | 309 |
Accrued advertising and promotion | 603 |  | 557 |
Current liabilities held for sale | 1 |  | — |
Other | 552 |  | 502 |
Other current liabilities | $ | 1,409 |  | $ | 1,416 |
Income taxes payable | $ | 118 |  | $ | 115 |
Nonpension postretirement benefits | 36 |  | 34 |
Noncurrent liabilities held for sale | 4 |  | — |
Other | 330 |  | 355 |
Other liabilities | $ | 488 |  | $ | 504 |

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