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Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information
Additional supplemental balance sheet information is provided in the table that follows.
(Millions)20212020
Other current assets
Derivative assets-current$78 $34 
Insurance related (receivables, prepaid expenses and other)110 125 
Other151 166 
Total other current assets$339 $325 
Property, plant and equipment - at cost
Land$312 $338 
Buildings and leasehold improvements8,086 8,021 
Machinery and equipment17,305 16,866 
Construction in progress1,510 1,425 
Gross property, plant and equipment27,213 26,650 
Accumulated depreciation(17,784)(17,229)
Property, plant and equipment - net$9,429 $9,421 
Other assets
Deferred income taxes$581 $871 
Prepaid pension and post retirement943 630 
Insurance related receivables and other51 49 
Cash surrender value of life insurance policies261 258 
Equity method investments129 134 
Equity and other investments133 80 
Other510 418 
Total other assets$2,608 $2,440 
Other current liabilities
Accrued rebates$731 $639 
Deferred revenue529 498 
Derivative liabilities23 81 
Employee benefits and withholdings219 192 
Contingent liability claims and other487 556 
Property, sales-related and other taxes326 308 
Pension and postretirement benefits78 71 
Other798 933 
Total other current liabilities$3,191 $3,278 
Other liabilities
Long term income taxes payable$1,324 $1,511 
Employee benefits400 410 
Contingent liability claims and other872 815 
Finance lease obligations93 93 
Deferred income taxes458 333 
Other256 300 
Total other liabilities$3,403 $3,462