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Other Balance Sheet Information
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other Balance Sheet Information
Other Balance Sheet Information

Other balance sheet information at December 31, 2016 and 2015 was as follows:
In millions
 
2016
 
2015
Prepaid expenses and other current assets:
 
 
 
 
Value-added-tax receivables
 
$
55

 
$
48

Income tax refunds receivable
 
21

 
147

Vendor advances
 
20

 
22

Other
 
122

 
124

Total prepaid expenses and other current assets
 
$
218


$
341

 
 
 
 
 
Other assets:
 
 
 
 
Cash surrender value of life insurance policies
 
$
442

 
$
428

Customer tooling
 
146

 
88

Prepaid pension assets
 
131

 
191

Investments
 
73

 
99

Equity investment in Wilsonart (See Note 4)
 

 
113

Other
 
164

 
168

Total other assets
 
$
956

 
$
1,087

 
 
 
 
 
Accrued expenses:
 
 
 
 
Compensation and employee benefits
 
$
379

 
$
363

Deferred revenue and customer deposits
 
180

 
169

Rebates
 
144

 
125

Warranties
 
45

 
46

Current portion of pension and other postretirement benefit obligations
 
16

 
15

Other
 
438

 
418

Total accrued expenses
 
$
1,202

 
$
1,136

 
 
 
 
 
Other liabilities:
 
 
 
 
Pension benefit obligation
 
$
252

 
$
251

Postretirement benefit obligation
 
201

 
211

Other
 
418

 
519

Total other liabilities
 
$
871

 
$
981