Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2014

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

(Millions)		2014		2013
Other current assets
Prepaid expenses and other		$	595	$	602
Deferred income taxes			444		502
Derivative assets-current			182		76
Insurance related receivables, prepaid expenses and other			77		99
	Total other current assets	$	1,298	$	1,279
Investments
Equity method		$	58	$	69
Cost method			41		45
Other investments			3		8
	Total investments	$	102	$	122
Property, plant and equipment - at cost
Land		$	368	$	411
Buildings and leasehold improvements			6,943		7,062
Machinery and equipment			14,684		14,665
Construction in progress			679		772
Capital leases			167		158
Gross property, plant and equipment			22,841		23,068
Accumulated depreciation			(14,352)		(14,416)
	Property, plant and equipment - net	$	8,489	$	8,652
Other assets
Deferred income taxes		$	889	$	360
Insurance related receivables and other			89		96
Cash surrender value of life insurance policies			245		236
Other			331		288
	Total other assets	$	1,554	$	980
Other current liabilities
Accrued trade payables		$	533	$	547
Deferred income			541		521
Derivative liabilities			39		103
Dividends payable			648		567
Employee benefits and withholdings			172		195
Contingent liability claims and other			157		119
Property and other taxes			90		88
Pension and postretirement benefits			60		61
Deferred income taxes			34		37
Other			644		653
	Total other current liabilities	$	2,918	$	2,891
Other liabilities
Long term income taxes payable		$	519	$	472
Employee benefits			262		315
Contingent liability claims and other			300		314
Capital lease obligations			59		58
Deferred income			21		19
Deferred income taxes			141		538
Other			253		268
	Total other liabilities	$	1,555	$	1,984