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Supplemental Data (Tables)
12 Months Ended
Dec. 31, 2020
Supplemental Income Statement Data
Supplemental Income Statement Data
Year Ended December 31
202020192018
Advertising expense$956 $757 $655 
Research expense276 284 317 
Equity Companies' Data
Equity Companies' Data
Net
Sales
Gross
Profit
Operating
Profit
Net
Income
Corporation's
Share of Net
Income
2020$2,358 $786 $507 $299 $142 
20192,379 727 454 255 123 
20182,264 635 388 215 103 
Current
Assets
Noncurrent
Assets
Current
Liabilities
Noncurrent
Liabilities
Stockholders'
Equity
2020$1,585 $1,203 $842 $1,563 $382 
20191,020 1,275 749 1,196 350 
2018921 1,247 578 1,237 353 
Summary of Inventories by Major Class
December 31
20202019
Summary of Inventories by Major ClassLIFONon-
LIFO
TotalLIFONon-
LIFO
Total
Raw materials$131 $263 $394 $85 $236 $321 
Work in process103 86 189 113 93 206 
Finished goods453 749 1,202 451 696 1,147 
Supplies and other 263 263 — 271 271 
687 1,361 2,048 649 1,296 1,945 
Excess of FIFO or weighted-average cost over LIFO cost(145) (145)(155)— (155)
Total$542 $1,361 $1,903 $494 $1,296 $1,790 
Property, Plant and Equipment
December 31
Summary of Property, Plant and Equipment, Net20202019
Land$174 $165 
Buildings2,932 2,877 
Machinery and equipment14,382 13,946 
Construction in progress845 851 
18,333 17,839 
Less accumulated depreciation(10,291)(10,389)
Total$8,042 $7,450 
Schedule of Accrued Liabilities
December 31
Summary of Accrued Expenses and Other Current Liabilities20202019
Accrued advertising and promotion$443 $415 
Accrued salaries and wages531 463 
Accrued rebates255 241 
Accrued taxes - income and other332 231 
Operating leases133 130 
Accrued restructuring73 93 
Accrued interest87 81 
Other408 324 
Total$2,262 $1,978 
Summary of Cash Flow Effects of Operating Working Capital
Supplemental Cash Flow Statement Data
Summary of Cash Flow Effects of Operating Working CapitalYear Ended December 31
202020192018
Accounts receivable$95 $(116)$33 
Inventories(96)24 (127)
Trade accounts payable239 (153)392 
Accrued expenses132 11 115 
Accrued income taxes42 (6)64 
Derivatives(9)30 
Currency and other(40)(49)(118)
Total$363 $(288)$389 
Supplemental Cash Flow Data
Year Ended December 31
Other Cash Flow Data202020192018
Interest paid$245 $255 $264 
Income taxes paid533 528 395 
Accounts Receivable, Net  
Supplemental Balance Sheet Data
December 31
Summary of Accounts Receivable, Net20202019
From customers$2,132 $2,131 
Other153 181 
Less allowance for doubtful accounts and sales discounts(50)(49)
Total$2,235 $2,263