XML 48 R87.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheet (Unaudited) (Details) - USD ($)
$ in Millions
Sep. 28, 2019
Dec. 29, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Trade receivables $ 1,399 $ 1,163
Allowance for doubtful accounts (9) (10)
Redundable income taxes 14 28
Other receivables 239 194
Accounts receivable, net 1,643 1,375
Raw materials and supplies 320 339
Finished goods and materials in process 880 991
Inventories 1,200 1,330
Property 8,804 9,173
Accumulated depreciation (5,311) (5,442)
Property, net 3,493 3,731
Pension 275 228
Deferred income taxes 256 246
Other 700 594
Other assets 1,231 1,068
Accrued income taxes 294 48
Accrued salaries and wages 259 309
Accrued advertising and promotion 643 557
Other 559 502
Other current liabilities 1,755 1,416
Income taxes payable 97 115
Nonpension postretirement benefits 36 34
Other 446 355
Other liabilities $ 579 $ 504