XML 67 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2010
Supplemental Balance Sheet Information  
Supplemental Balance Sheet Information

(Millions)

 

2010

 

2009

 

Other current assets

 

 

 

 

 

Prepaid expenses and other

 

$

555

 

$

657

 

Deferred income taxes

 

282

 

330

 

Derivative assets-current

 

38

 

25

 

Product and other insurance receivables

 

92

 

110

 

Total other current assets

 

$

967

 

$

1,122

 

 

 

 

 

 

 

Investments

 

 

 

 

 

Equity-method

 

$

84

 

$

73

 

Available-for-sale

 

21

 

11

 

Cost method and other

 

41

 

19

 

Total investments

 

$

146

 

$

103

 

 

 

 

 

 

 

Property, plant and equipment — at cost

 

 

 

 

 

Land

 

$

358

 

$

291

 

Buildings and leasehold improvements

 

6,321

 

6,069

 

Machinery and equipment

 

12,769

 

12,296

 

Construction in progress

 

656

 

627

 

Capital leases

 

149

 

157

 

Gross property, plant and equipment

 

20,253

 

19,440

 

Accumulated depreciation

 

(12,974

)

(12,440

)

Property, plant and equipment — net

 

$

7,279

 

$

7,000

 

 

Other assets

 

 

 

 

 

Deferred income taxes

 

$

648

 

$

625

 

Product and other insurance receivables

 

143

 

171

 

Cash surrender value of life insurance policies

 

213

 

202

 

Other

 

258

 

277

 

Total other assets

 

$

1,262

 

$

1,275

 

 

 

 

 

 

 

Other current liabilities

 

 

 

 

 

Accrued trade payables

 

$

476

 

$

464

 

Deferred income

 

369

 

316

 

Derivative liabilities

 

87

 

94

 

Restructuring actions

 

22

 

76

 

Employee benefits and withholdings

 

167

 

150

 

Product and other claims

 

132

 

123

 

Property and other taxes

 

196

 

198

 

Pension and postretirement benefits

 

41

 

41

 

Deferred income taxes

 

26

 

27

 

Other

 

506

 

410

 

Total other current liabilities

 

$

2,022

 

$

1,899

 

 

Other liabilities

 

 

 

 

 

Long term income taxes payable

 

$

627

 

$

611

 

Employee benefits

 

524

 

491

 

Product and other claims

 

324

 

330

 

Capital lease obligations

 

94

 

107

 

Deferred income

 

18

 

23

 

Deferred income taxes

 

198

 

91

 

Other

 

69

 

74

 

Total other liabilities

 

$

1,854

 

$

1,727