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Supplemental Financial Statement Data | 9 Months Ended
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Sep. 26, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Disclosures [Text Block] | Supplemental Financial Statement Data
Consolidated Balance Sheet |  |
(millions) | September 26, 2020 (unaudited) | December 28, 2019
Trade receivables | $ | 1,414 |  | $ | 1,315 |
Allowance for doubtful accounts | (22) |  | (10) |
Refundable income taxes | 17 |  | 56 |
Other receivables | 217 |  | 215 |
Accounts receivable, net | $ | 1,626 |  | $ | 1,576 |
Raw materials and supplies | $ | 334 |  | $ | 303 |
Finished goods and materials in process | 929 |  | 923 |
Inventories | $ | 1,263 |  | $ | 1,226 |
Property | $ | 9,100 |  | $ | 9,051 |
Accumulated depreciation | (5,616) |  | (5,439) |
Property, net | $ | 3,484 |  | $ | 3,612 |
Pension | $ | 298 |  | $ | 241 |
Deferred income taxes | 219 |  | 231 |
Nonpension postretirement benefits | 328 |  | 283 |
Other | 507 |  | 384 |
Other assets | $ | 1,352 |  | $ | 1,139 |
Accrued income taxes | $ | 29 |  | $ | 42 |
Accrued salaries and wages | 316 |  | 290 |
Other | 780 |  | 577 |
Other current liabilities | $ | 1,125 |  | $ | 909 |
Income taxes payable | $ | 54 |  | $ | 81 |
Nonpension postretirement benefits | 32 |  | 33 |
Other | 434 |  | 429 |
Other liabilities | $ | 520 |  | $ | 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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