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Supplemental Data (Tables)
12 Months Ended
Dec. 31, 2016
Supplemental Income Statement Data
Supplemental Income Statement Data
 
Year Ended December 31
 
2016
 
2015
 
2014
Advertising expense
$
665

 
$
710

 
$
767

Research expense
328

 
324

 
368

Equity Method Investments Data
Equity Companies' Data
 
Net
Sales
 
Gross
Profit
 
Operating
Profit
 
Net
Income
 
Corporation's
Share of Net
Income
2016
$
2,138

 
$
720

 
$
454

 
$
276

 
$
132

2015
2,255

 
773

 
497

 
308

 
149

2014
2,452

 
781

 
485

 
304

 
146

 
Current
Assets
 
Non-
Current
Assets
 
Current
Liabilities
 
Non-
Current
Liabilities
 
Stockholders'
Equity
2016
$
963

 
$
1,168

 
$
531

 
$
1,046

 
$
554

2015
1,103

 
993

 
508

 
1,068

 
520

2014
1,016

 
1,040

 
690

 
963

 
403

Supplemental Balance Sheet Data
 
December 31
Summary of Property, Plant and Equipment, Net
2016
 
2015
Land
$
163

 
$
164

Buildings
2,612

 
2,537

Machinery and equipment
13,591

 
13,393

Construction in progress
488

 
453

 
16,854

 
16,547

Less accumulated depreciation
(9,685
)
 
(9,443
)
Total
$
7,169

 
$
7,104


Property, plant and equipment, net in the United States as of December 31, 2016 and 2015 was $3,638 and $3,716, respectively.
Schedule of Accrued Liabilities
 
December 31
Summary of Accrued Expenses
2016
 
2015
Accrued advertising and promotion
$
373

 
$
339

Accrued salaries and wages
426

 
392

Accrued rebates
220

 
229

Accrued taxes - income and other
259

 
329

Accrued interest
96

 
82

Derivatives
44

 
36

Other
357

 
343

Total
$
1,775

 
$
1,750

Supplemental Cash Flow Data
Supplemental Cash Flow Statement Data
Summary of Cash Flow Effects of Decrease (Increase) in Operating Working Capital
Year Ended December 31
2016
 
2015
 
2014
Accounts receivable
$
(23
)
 
$
60

 
$
267

Inventories
230

 
(28
)
 
12

Trade accounts payable
(61
)
 
44

 
(30
)
Accrued expenses
26

 
(110
)
 
(120
)
Accrued income taxes
121

 
(81
)
 
(159
)
Derivatives
43

 
(63
)
 
103

Currency and other
(2
)
 
(267
)
 
(249
)
Total
$
334

 
$
(445
)
 
$
(176
)
Accounts Receivable, Net  
Supplemental Balance Sheet Data
 
December 31
Summary of Accounts Receivable, Net
2016
 
2015
From customers
$
2,077

 
$
2,017

Other
167

 
329

Less allowance for doubtful accounts and sales discounts
(68
)
 
(65
)
Total
$
2,176

 
$
2,281

Inventories  
Supplemental Balance Sheet Data
 
December 31
 
2016
 
2015
Summary of Inventories by Major Class
LIFO
 
Non-
LIFO
 
Total
 
LIFO
 
Non-
LIFO
 
Total
Raw materials
$
93

 
$
236

 
$
329

 
$
100

 
$
297

 
$
397

Work in process
114

 
89

 
203

 
110

 
93

 
203

Finished goods
430

 
600

 
1,030

 
525

 
689

 
1,214

Supplies and other

 
280

 
280

 

 
278

 
278

 
637

 
1,205

 
1,842

 
735

 
1,357

 
2,092

Excess of FIFO or weighted-average cost over LIFO cost
(163
)
 

 
(163
)
 
(183
)
 

 
(183
)
Total
$
474

 
$
1,205

 
$
1,679

 
$
552

 
$
1,357

 
$
1,909

Other Cash Flow Data and Interest Expense  
Supplemental Cash Flow Data
 
Year Ended December 31
Other Cash Flow Data
2016
 
2015
 
2014
Interest paid
$
315

 
$
308

 
$
300

Income taxes paid
744

 
695

 
926