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v3.20.2

Supplemental Financial Statement Data (Tables) | 6 Months Ended
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Jun. 27, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Data Consolidated Balance Sheet [Table Text Block] |
Consolidated Balance Sheet |  |
(millions) | June 27, 2020 (unaudited) | December 28, 2019
Trade receivables | $ | 1,452 |  | $ | 1,315 |
Allowance for doubtful accounts | (23) |  | (10) |
Refundable 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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