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v3.20.2

Supplemental Financial Statement Data - Consolidated Balance Sheet (Unaudited) (Details) - USD ($) $ in Millions | Jun. 27, 2020 | Dec. 28, 2019
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Trade receivables | $ 1,452 | $ 1,315
Allowance for doubtful accounts | (23) | (10)
Redundable income taxes | 13 | 56
Other receivables | 250 | 215
Accounts receivable, net | 1,692 | 1,576
Raw materials and supplies | 327 | 303
Finished goods and materials in process | 903 | 923
Inventories | 1,230 | 1,226
Property | 8,921 | 9,051
Accumulated depreciation | (5,485) | (5,439)
Property, net | 3,436 | 3,612
Pension | 269 | 241
Deferred income taxes | 223 | 231
Nonpension postretirement benefits | 312 | 283
Other | 504 | 384
Other assets | 1,308 | 1,139
Accrued income taxes | 146 | 42
Accrued salaries and wages | 253 | 290
Other | 738 | 577
Other current liabilities | 1,137 | 909
Income taxes payable | 82 | 81
Nonpension postretirement benefits | 31 | 33
Other | 421 | 429
Other liabilities | $ 534 | $ 543

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant