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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Supplementary Information |
Balance Sheets - supplementary information |
(in millions) |  | 2018 |  | 2017 |
Accounts receivable, net: |  |  |  |  |  |  |
Accounts receivable — trade |  | $ | 802 |  | $ | 760 |
Accounts receivable — other |  |  | 157 |  |  | 209 |
Allowance for doubtful accounts |  |  | (8) |  |  | (8) |
Total accounts receivable, net |  | $ | 951 |  | $ | 961 |
Inventories: |  |  |  |  |  |  |
Finished and in process |  | $ | 522 |  | $ | 495 |
Raw materials |  |  | 250 |  |  | 278 |
Manufacturing supplies |  |  | 52 |  |  | 50 |
Total inventories |  | $ | 824 |  | $ | 823 |
Accrued liabilities: |  |  |  |  |  |  |
Compensation-related costs |  | $ | 81 |  | $ | 101 |
Income taxes payable |  |  | 27 |  |  | 22 |
Unrecognized tax benefits |  |  | — |  |  | — |
Dividends payable |  |  | 42 |  |  | 44 |
Accrued interest |  |  | 15 |  |  | 15 |
Taxes payable other than income taxes |  |  | 33 |  |  | 37 |
Other |  |  | 127 |  |  | 125 |
Total accrued liabilities |  | $ | 325 |  | $ | 344 |
Non-current liabilities: |  |  |  |  |  |  |
Employees’ pension, indemnity, and postretirement |  |  | 122 |  |  | 121 |
Other |  |  | 95 |  |  | 106 |
Total non-current liabilities |  | $ | 217 |  | $ | 227 |
Statements of Income - supplementary information |
(in millions) |  | 2018 |  | 2017 |  | 2016 |
Other income, net: |  |  |  |  |  |  |  |  |  |
Insurance settlement |  | $ | — |  | $ | 9 |  | $ | — |
Value-added tax recovery |  |  | 5 |  |  | 6 |  |  | 5 |
Other |  |  | 5 |  |  | 3 |  |  | (1) |
Other income, net |  | $ | 10 |  | $ | 18 |  | $ | 4 |
(in millions) |  | 2018 |  | 2017 |  | 2016
Financing costs, net: |  |  |  |  |  |  |  |  |
Interest expense, net of amounts capitalized (a) |  | $ | 81 |  | $ | 79 |  | $ | 73
Interest income |  |  | (9) |  |  | (11) |  |  | (10)
Foreign currency transaction losses |  |  | 14 |  |  | 5 |  |  | 3
Financing costs, net |  | $ | 86 |  | $ | 73 |  | $ | 66
| (a) |  | Interest capitalized amounted to $3 million, $4 million, and $4 million in 2018, 2017 and 2016, respectively.
Statements of Cash Flow - supplementary information |
(in millions) |  | 2018 |  | 2017 |  | 2016 |
Other non-cash charges to net income: |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  | $ | 21 |  | $ | 26 |  | $ | 28 |
Other |  |  | 18 |  |  | 13 |  |  | 16 |
Total other non-cash charges to net income |  | $ | 39 |  | $ | 39 |  | $ | 44 |
(in millions) |  | 2018 |  | 2017 |  | 2016 |
Interest paid |  | $ | 73 |  | $ | 77 |  | $ | 59 |
Income taxes paid |  |  | 231 |  |  | 289 |  |  | 254 |

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