SUPPLEMENTAL FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2017

Organization Consolidation And Presentation Of Financial Statements [Abstract]

SUPPLEMENTAL FINANCIAL INFORMATION

NOTE 3

SUPPLEMENTAL FINANCIAL INFORMATION

Prepaid Expenses and Other

as of December 31 (in millions)	2017		2016
Prepaid value added taxes	$	134	$	114
Prepaid income taxes		99		147
Other		368		341
Prepaid expenses and other	$	601	$	602

Other Long-Term Assets

as of December 31 (in millions)	2017		2016
Deferred income taxes	$	408	$	629
Other long-term receivables		187		181
All other		192		167
Other long-term assets	$	787	$	977

Accounts Payable and Accrued Liabilities

as of December 31 (in millions)	2017		2016
Accounts payable, principally trade	$	920	$	791
Common stock dividends payable		87		70
Employee compensation and withholdings		548		542
Property, payroll and certain other taxes		143		143
Business optimization reserves		100		153
Accrued rebates		218		206
Separation-related reserves		—		46
All other		717		661
Accounts payable and accrued liabilities	$	2,733	$	2,612

Other Long-Term Liabilities

as of December 31 (in millions)	2017		2016
Pension and other employee benefits	$	1,211	$	1,492
Deferred tax liabilities		280		93
Litigation reserves		27		19
Business optimization reserves		12		11
All other		135		128
Other long-term liabilities	$	1,665	$	1,743

Net Interest Expense

years ended December 31 (in millions)	2017			2016			2015
Interest costs	$	98		$	107		$	197
Interest costs capitalized		(13	)		(18	)		(51	)
Interest expense		85			89			146
Interest income		(30	)		(23	)		(20	)
Net interest expense	$	55		$	66		$	126

Other (Income) Expense, net

years ended December 31 (in millions)	2017			2016			2015
Foreign exchange	$	(50	)	$	(28	)	$	(113	)
Net loss on debt extinguishment		—			153			130
Net realized gains on Retained Shares transaction		—			(4,387	)		—
Gain on litigation settlement		—			—			(52	)
Gain on sale of investments and other assets		(3	)		(3	)		(38	)
Venezuela deconsolidation		33			-			-
Pension and other postemployment benefit plans		33			21			124
All other		6			(31	)		(32	)
Other (income) expense, net	$	19		$	(4,275	)	$	19