Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2012

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

(Millions)		2012		2011
Other current assets
Prepaid expenses and other		$	555	$	676
Deferred income taxes			472		385
Derivative assets-current			49		107
Product and other insurance receivables			125		109
	Total other current assets	$	1,201	$	1,277
Investments
Equity method		$	105	$	98
Cost method			47		47
Other investments			11		10
	Total investments	$	163	$	155
Property, plant and equipment - at cost
Land		$	413	$	377
Buildings and leasehold improvements			6,975		6,587
Machinery and equipment			14,190		13,240
Construction in progress			791		814
Capital leases			156		148
Gross property, plant and equipment			22,525		21,166
Accumulated depreciation			(14,147)		(13,500)
	Property, plant and equipment - net	$	8,378	$	7,666
Other assets
Deferred income taxes		$	578	$	1,018
Product and other insurance receivables			139		151
Cash surrender value of life insurance policies			230		223
Other assets			270		264
	Total other assets	$	1,217	$	1,656
Other current liabilities
Accrued trade payables		$	516	$	516
Deferred income			471		389
Derivative liabilities			106		49
Restructuring actions			31		6
Employee benefits and withholdings			178		160
Product and other claims			147		159
Property and other taxes			87		94
Pension and postretirement benefits			55		53
Deferred income taxes			45		23
Other			645		636
	Total other current liabilities	$	2,281	$	2,085
Other liabilities
Long term income taxes payable		$	454	$	595
Employee benefits			332		351
Product and other claims			314		329
Capital lease obligations			71		79
Deferred income			29		19
Deferred income taxes			167		251
Other			267		233
	Total other liabilities	$	1,634	$	1,857