Supplemental Financial Statement Data

6 Months Ended

Jun. 27, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Financial Statement Data

Consolidated Balance Sheet
(millions)	June 27, 2020 (unaudited)		December 28, 2019
Trade receivables	$	1,452	$	1,315
Allowance for doubtful accounts	(23)		(10)
Refundable income taxes	13		56
Other receivables	250		215
Accounts receivable, net	$	1,692	$	1,576
Raw materials and supplies	$	327	$	303
Finished goods and materials in process	903		923
Inventories	$	1,230	$	1,226
Property	$	8,921	$	9,051
Accumulated depreciation	(5,485)		(5,439)
Property, net	$	3,436	$	3,612
Pension	$	269	$	241
Deferred income taxes	223		231
Nonpension postretirement benefits	312		283
Other	504		384
Other assets	$	1,308	$	1,139
Accrued income taxes	$	146	$	42
Accrued salaries and wages	253		290
Other	738		577
Other current liabilities	$	1,137	$	909
Income taxes payable	$	82	$	81
Nonpension postretirement benefits	31		33
Other	421		429
Other liabilities	$	534	$	543