XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Net Interest Expense

 

Net interest expense

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Interest expense, net of capitalized interest

 

$

24

 

 

$

21

 

 

$

46

 

 

$

40

 

Interest income

 

 

(13

)

 

 

(8

)

 

 

(23

)

 

 

(13

)

Net interest expense

 

$

11

 

 

$

13

 

 

$

23

 

 

$

27

 

 

Other (Income) Expense, Net

Other (income) expense, net

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

(in millions)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Foreign exchange

 

$

(18

)

 

$

(15

)

 

$

(33

)

 

$

(15

)

Venezuela deconsolidation

 

 

-

 

 

 

33

 

 

 

-

 

 

 

33

 

Pension and other postemployment benefit plans

 

 

(14

)

 

 

8

 

 

 

(26

)

 

 

17

 

All other

 

 

1

 

 

 

2

 

 

 

10

 

 

 

4

 

Other (income) expense, net

 

$

(31

)

 

$

28

 

 

$

(49

)

 

$

39

 

 

Inventories

Inventories

 

 

 

June 30,

 

 

December 31,

 

(in millions)

 

2018

 

 

2017

 

Raw materials

 

$

371

 

 

$

347

 

Work in process

 

 

179

 

 

 

116

 

Finished goods

 

 

1,072

 

 

 

1,012

 

Inventories

 

$

1,622

 

 

$

1,475

 

 

Property, Plant and Equipment, Net

Property, plant and equipment, net

 

 

 

June 30,

 

 

December 31,

 

(in millions)

 

2018

 

 

2017

 

Property, plant and equipment, at cost

 

$

10,233

 

 

$

10,148

 

Accumulated depreciation

 

 

(5,702

)

 

 

(5,560

)

Property, plant and equipment, net

 

$

4,531

 

 

$

4,588