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SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION Footnote
3 Months Ended
Mar. 31, 2019
Disclosure Text Block Supplement [Abstract]  
Supplemental Financial Statement Information [Note Text Block]

Temporary Investments 

Temporary investments with an original maturity of three months or less are treated as cash equivalents and are stated at cost. Temporary investments totaled $449 million and $402 million at March 31, 2019 and December 31, 2018, respectively.
Accounts and Notes Receivable
In millions
March 31, 2019
 
December 31, 2018
Accounts and notes receivable, net:
 
 
 
Trade
$
3,186

 
$
3,249

Other
307

 
272

Total
$
3,493

 
$
3,521



The allowance for doubtful accounts was $82 million and $81 million at March 31, 2019 and December 31, 2018, respectively.

Inventories 
In millions
March 31, 2019
 
December 31, 2018
Raw materials
$
266

 
$
260

Finished pulp, paper and packaging
1,282

 
1,241

Operating supplies
637

 
641

Other
116

 
99

Total
$
2,301

 
$
2,241



Plants, Properties and Equipment  

Accumulated depreciation was $20.5 billion at March 31, 2019 and December 31, 2018. Depreciation expense was $297 million and $306 million for the three months ended March 31, 2019 and 2018, respectively.

Non-cash additions to plants, property and equipment included within accounts payable were $114 million and $135 million at March 31, 2019 and December 31, 2018, respectively.

Interest

Interest payments made during the three months ended March 31, 2019 and 2018 were $214 million and $223 million, respectively.

Amounts related to interest were as follows: 
 
Three Months Ended
March 31,
 
In millions
2019
 
2018
 
Interest expense
$
184

 
$
180

 
Interest income
51

 
45

 
Capitalized interest costs
5

 
8

 


Asset Retirement Obligations

The Company had recorded liabilities of $90 million and $86 million related to asset retirement obligations at March 31, 2019 and December 31, 2018, respectively.