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Supplemental Financial Information
12 Months Ended
Dec. 29, 2012
Supplemental Financial Information [Abstract]  
Supplemental Financial Information
Supplemental Financial Information
 
2012

 
2011

 
2010

Accounts receivable
 
 
 
 
 
Trade receivables
$
6,215

 
$
6,036

 
 
Other receivables
983

 
1,033

 
 
 
7,198

 
7,069

 
 
Allowance, beginning of year
157

 
144

 
$
90

Net amounts charged to expense
28

 
30

 
12

Deductions (a)
(27
)
 
(41
)
 
(37
)
Other (b)
(1
)
 
24

 
79

Allowance, end of year
157

 
157

 
$
144

Net receivables
$
7,041

 
$
6,912

 
 
 
 
 
 
 
 
Inventories (c)
 
 
 
 
 
Raw materials
$
1,875

 
$
1,883

 
 
Work-in-process
173

 
207

 
 
Finished goods
1,533

 
1,737

 
 
 
$
3,581

 
$
3,827

 
 


(a)
Includes accounts written off.
(b)
Includes adjustments related to acquisitions, currency translation and other adjustments.
(c)
Approximately 3%, in both 2012 and 2011, of the inventory cost was computed using the LIFO method. The differences between LIFO and FIFO methods of valuing these inventories were not material.
 
2012

 
2011

 
Other assets
 
 
 
 
Noncurrent notes and accounts receivable
$
136

 
$
159

 
Deferred marketplace spending
195

 
186

 
Pension plans
62

 
65

 
Other investments (a)
718

 
89

 
Other
542

 
522

 
 
$
1,653

 
$
1,021

 
Accounts payable and other current liabilities
 
 
 
 
Accounts payable
$
4,451

 
$
4,083

 
Accrued marketplace spending
2,187

 
2,105

 
Accrued compensation and benefits
1,705

 
1,771

 
Dividends payable
838

 
813

 
Other current liabilities
2,722

 
2,985

 
 
$
11,903

 
$
11,757

 

(a)
Net increase in 2012 primarily relates to our 5% indirect equity interest in Tingyi-Asahi Beverages Holding Co. Ltd. (TAB).
 
2012

 
2011

 
2010

Other supplemental information
 
 
 
 
 
Rent expense
$
581

 
$
589

 
$
526

Interest paid
$
1,074

 
$
1,039

 
$
1,043

Income taxes paid, net of refunds
$
1,840

 
$
2,218

 
$
1,495