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Supplemental Financial Statement Data | 9 Months Ended
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Sep. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | Supplemental Financial Statement Data
Consolidated Balance Sheet |  |
(millions) | September 28, 2019 (unaudited) | December 29, 2018
Trade receivables | $ | 1,399 |  | $ | 1,163 |
Allowance for doubtful accounts | (9 | ) | (10 | )
Refundable income taxes | 14 |  | 28 |
Other receivables | 239 |  | 194 |
Accounts receivable, net | $ | 1,643 |  | $ | 1,375 |
Raw materials and supplies | $ | 320 |  | $ | 339 |
Finished goods and materials in process | 880 |  | 991 |
Inventories | $ | 1,200 |  | $ | 1,330 |
Property | $ | 8,804 |  | $ | 9,173 |
Accumulated depreciation | (5,311 | ) | (5,442 | )
Property, net | $ | 3,493 |  | $ | 3,731 |
Pension | $ | 275 |  | $ | 228 |
Deferred income taxes | 256 |  | 246 |
Other | 700 |  | 594 |
Other assets | $ | 1,231 |  | $ | 1,068 |
Accrued income taxes | $ | 294 |  | $ | 48 |
Accrued salaries and wages | 259 |  | 309 |
Accrued advertising and promotion | 643 |  | 557 |
Other | 559 |  | 502 |
Other current liabilities | $ | 1,755 |  | $ | 1,416 |
Income taxes payable | $ | 97 |  | $ | 115 |
Nonpension postretirement benefits | 36 |  | 34 |
Other | 446 |  | 355 |
Other liabilities | $ | 579 |  | $ | 504 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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