Supplemental Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2015

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

(Millions)	2015		2014
Other current assets
Prepaid expenses and other	$	1,081	$	764
Derivative assets-current		211		182
Insurance related receivables, prepaid expenses and other		106		77
Total other current assets	$	1,398	$	1,023
Investments
Equity method	$	56	$	58
Cost method		59		41
Other investments		2		3
Total investments	$	117	$	102
Property, plant and equipment - at cost
Land	$	354	$	368
Buildings and leasehold improvements		7,120		6,943
Machinery and equipment		14,743		14,684
Construction in progress		723		679
Capital leases		158		167
Gross property, plant and equipment		23,098		22,841
Accumulated depreciation		(14,583)		(14,352)
Property, plant and equipment - net	$	8,515	$	8,489
Other assets
Deferred income taxes	$	510	$	1,130
Insurance related receivables and other		49		89
Cash surrender value of life insurance policies		241		245
Other		253		305
Total other assets	$	1,053	$	1,769
Other current liabilities
Accrued trade payables	$	566	$	533
Deferred income		518		541
Derivative liabilities		65		39
Dividends payable		—		648
Employee benefits and withholdings		148		172
Contingent liability claims and other		147		157
Property and other taxes		89		90
Pension and postretirement benefits		60		60
Other		811		644
Total other current liabilities	$	2,404	$	2,884
Other liabilities
Long term income taxes payable	$	154	$	519
Employee benefits		254		262
Contingent liability claims and other		295		300
Capital lease obligations		46		59
Deferred income		19		21
Deferred income taxes		551		141
Other		261		253
Total other liabilities	$	1,580	$	1,555