Supplemental Balance Sheet Information



Prepaid Expenses and Other Current Assets	2011		2010
Income tax receivable	$	150	$	115
Assets held for sale	24		23
Other prepaid expenses and current assets	164		131
	$	338	$	269



Property, Plant and Equipment	2011			2010
Land	$	527		$	542
Buildings and improvements	3,856			3,709
Capital leases, primarily buildings	316			274
Machinery and equipment	2,568			2,578
Property, Plant and equipment, gross	7,267			7,103
Accumulated depreciation and amortization	(3,225		)	(3,273		)
Property, Plant and equipment, net	$	4,042		$	3,830

Depreciation and amortization expense related to property, plant and equipment was $599 million, $565 million and $553 million in 2011, 2010 and 2009, respectively.



Accounts Payable and Other Current Liabilities	2011		2010
Accounts payable	$	712	$	540
Accrued capital expenditures	229		174
Accrued compensation and benefits	440		357
Dividends payable	131		118
Accrued taxes, other than income taxes	112		95
Other current liabilities	250		318
	$	1,874	$	1,602