Supplemental Balance Sheet and Cash Flow Information

Supplemental balance sheet information at December 31 —



	2016			2015
Other current assets:
Prepaid expenses	$	67		$	57
Other	11			8
Total	$	78		$	65

Other noncurrent assets:
Prepaid income taxes	$	168		$	178
Amounts recoverable from insurers				44
Prepaid expenses	11			5
Deferred financing costs	5			4
Pension assets, net of related obligations	2			2
Other	40			42
Total	$	226		$	275

Property, plant and equipment, net:
Land and improvements to land	$	172		$	185
Buildings and building fixtures	435			405
Machinery and equipment	2,108			1,760
Total cost	2,715			2,350
Less: accumulated depreciation	(1,302		)	(1,183		)
Net	$	1,413		$	1,167

Other accrued liabilities (current):
Non-income taxes payable	$	30		$	30
Accrued interest	17			24
Warranty reserves	35			31
Asbestos claims obligations				12
Deferred income	6			8
Work place injury costs	5			5
Restructuring costs	29			10
Payable under forward contracts	8			15
Environmental	3			5
Other expense accruals	68			53
Total	$	201		$	193

Other noncurrent liabilities:
Income tax liability	$	57		$	78
Asbestos claims obligations				66
Deferred income tax liability	37			60
Work place injury costs	26			30
Warranty reserves	31			25
Restructuring costs	9			7
Other noncurrent liabilities	45			41
Total	$	205		$	307

Supplemental cash flow information —



	2016			2015			2014
Change in working capital:
Change in accounts receivable	$	(86	)	$	—		$	(32	)
Change in inventories	(13		)	(28		)	(56		)
Change in accounts payable	70			(22		)	66
Change in accrued payroll and employee benefits	5			3			13
Change in accrued income taxes	(13		)	(1		)	(2		)
Change in other current assets and liabilities	(14		)	7			(28		)
Net	$	(51	)	$	(41	)	$	(39	)



Cash paid during the period for:
Interest	$	111	$	96	$	122
Income taxes	89		90		116
Non-cash investing and financing activities:
Purchases of property, plant and equipment held in accounts payable	$	113	$	55	$	48
Stock compensation plans	14		15		13
Conversion of preferred stock into common stock	—		—		372
Conversion of preferred dividends into common stock	—		—		3