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Supplemental Financial Information
12 Months Ended
Dec. 31, 2016
Supplemental Financial Information [Abstract]  
Additional Financial Information Disclosure [Text Block]
Supplemental Financial Information
Supplemental information for accounts and notes receivable and inventories is summarized as follows:
 
2016

 
2015

 
2014

Accounts and notes receivable
 
 
 
 
 
Trade receivables
$
5,709

 
$
5,497

 
 
Other receivables
1,119

 
1,070

 
 
 
6,828

 
6,567

 
 
Allowance, beginning of year
130

 
137

 
$
145

Net amounts charged to expense
37

 
43

 
38

Deductions (a)
(30
)
 
(27
)
 
(27
)
Other (b)
(3
)
 
(23
)
 
(19
)
Allowance, end of year
134

 
130

 
$
137

Net receivables
$
6,694

 
$
6,437

 


 
 
 
 
 
 
Inventories (c)
 
 
 
 
 
Raw materials and packaging
$
1,315

 
$
1,312

 
 
Work-in-process
150

 
161

 
 
Finished goods
1,258

 
1,247

 
 
 
$
2,723

 
$
2,720

 
 

(a)
Includes accounts written off.
(b)
Includes adjustments related primarily to currency translation and other adjustments.
(c)
Approximately 5% and 4% of the inventory cost in 2016 and 2015, respectively, were computed using the LIFO method. The differences between LIFO and FIFO methods of valuing these inventories were not material.

Supplemental information for other assets and accounts payable and other current liabilities is summarized as follows:
 
2016

 
2015

Other assets
 
 
 
Noncurrent notes and accounts receivable
$
105

 
$
140

Deferred marketplace spending
140

 
159

Pension plans (a)
53

 
60

Other
338

 
391

 
$
636

 
$
750

Accounts payable and other current liabilities
 
 
 
Accounts payable
$
6,158

 
$
5,546

Accrued marketplace spending
2,444

 
2,319

Accrued compensation and benefits
1,770

 
1,759

Dividends payable
1,097

 
1,041

Other current liabilities
2,774

 
2,842

 
$
14,243

 
$
13,507

(a)
See Note 7 for additional information regarding our pension plans.
The following table summarizes our minimum lease payments under non-cancelable operating leases by period:
 
 
Operating Lease Payments

2017
 
$
423

2018
 
374

2019
 
289

2020
 
197

2021
 
147

2022 and beyond
 
350

Total minimum operating lease payments
 
$
1,780

The following table summarizes other supplemental information:
 
2016

 
2015

 
2014

Other supplemental information
 
 
 
 
 
Rent expense
$
701

 
$
696

 
$
707

Interest paid (a)
$
1,102

 
$
952

 
$
925

Income taxes paid, net of refunds
$
1,393

 
$
1,808

 
$
1,847

(a)
In 2016, interest paid excludes the premium paid in accordance with the “make-whole” provisions of the debt redemption discussed in Note 8.