XML 37 R16.htm IDEA: XBRL DOCUMENT v3.6.0.2
OTHER ASSETS
12 Months Ended
Dec. 31, 2016
Other Assets, Noncurrent Disclosure [Abstract]  
OTHER ASSETS
OTHER ASSETS
 
(In Millions)
At December 31
 
 
2016
 
2015
Financial investments (Note E)
$
18

 
$
48

In-store displays, net
42

 
56

Deferred tax assets (Note S)
68

 
184

Other
29

 
22

Total
$
157

 
$
310


In-store displays are amortized using the straight-line method over the expected useful life of three to five years; we recognized amortization expense related to in-store displays of $25 million, $20 million and $15 million in 2016, 2015 and 2014, respectively. Cash spent for displays was $11 million, $43 million and $30 million in 2016, 2015 and 2014, respectively, and are included in other, net within investing activities on the consolidated statements of cash flows.