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Supplemental Financial Statement Data | 3 Months Ended
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Mar. 28, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | Supplemental Financial Statement Data
Consolidated Balance Sheet |  |
(millions) | March 28, 2020 (unaudited) | December 28, 2019
Trade receivables | $ | 1,473 |  | $ | 1,315 |
Allowance for doubtful accounts | (22 | ) | (10 | )
Refundable income taxes | 46 |  | 56 |
Other receivables | 251 |  | 215 |
Accounts receivable, net | $ | 1,748 |  | $ | 1,576 |
Raw materials and supplies | $ | 312 |  | $ | 303 |
Finished goods and materials in process | 877 |  | 923 |
Inventories | $ | 1,189 |  | $ | 1,226 |
Property | $ | 8,825 |  | $ | 9,051 |
Accumulated depreciation | (5,385 | ) | (5,439 | )
Property, net | $ | 3,440 |  | $ | 3,612 |
Pension | $ | 251 |  | $ | 241 |
Deferred income taxes | 222 |  | 231 |
Other | 764 |  | 667 |
Other assets | $ | 1,237 |  | $ | 1,139 |
Accrued income taxes | $ | 99 |  | $ | 42 |
Accrued salaries and wages | 185 |  | 290 |
Other | 915 |  | 577 |
Other current liabilities | $ | 1,199 |  | $ | 909 |
Income taxes payable | $ | 82 |  | $ | 81 |
Nonpension postretirement benefits | 31 |  | 33 |
Other | 402 |  | 429 |
Other liabilities | $ | 515 |  | $ | 543 |

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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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