SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases were as follows:

Leases	Classification	2019
Assets
Operating lease ROU assets	Other assets (non-current)	220,678
Finance lease ROU assets, at cost	Property, plant and equipment, gross	101,142
Accumulated amortization	Accumulated depreciation	(7,225	)
Finance lease ROU assets, net	Property, plant and equipment, net	93,917
Total leased assets		314,595
Liabilities
Current
Operating	Accrued liabilities	29,209
Finance	Current portion of long-term debt	4,079
Non-current
Operating	Other long-term liabilities	184,163
Finance	Long-term debt	75,564
Total lease liabilities		293,015

The components of certain Consolidated Balance Sheet accounts are as follows:

December 31,	2019			2018
Inventories:
Raw materials	$	271,125		$	237,086
Goods in process	98,842			107,139
Finished goods	614,698			618,798
Inventories at FIFO	984,665			963,023
Adjustment to LIFO	(169,414		)	(178,144		)
Total inventories	$	815,251		$	784,879
Prepaid expenses and other:
Prepaid expenses	$	84,058		$	68,490
Assets held for sale	1,677			23,421
Other current assets	154,345			180,248
Total prepaid expenses and other	$	240,080		$	272,159
Property, plant and equipment:
Land	$	105,627		$	102,074
Buildings	1,298,985			1,211,011
Machinery and equipment	3,120,003			2,988,027
Construction in progress	209,788			280,559
Property, plant and equipment, gross	4,734,403			4,581,671
Accumulated depreciation	(2,581,264		)	(2,451,377		)
Property, plant and equipment, net	$	2,153,139		$	2,130,294
Other assets:
Capitalized software, net	$	153,842		$	126,379
Operating lease ROU assets	220,678			—
Other non-current assets	137,480			126,605
Total other assets	$	512,000		$	252,984
Accrued liabilities:
Payroll, compensation and benefits	$	230,518		$	180,546
Advertising, promotion and product allowances	279,440			293,642
Operating lease liabilities	29,209			—
Liabilities held for sale	105			596
Other	163,100			204,379
Total accrued liabilities	$	702,372		$	679,163
Other long-term liabilities:
Post-retirement benefits liabilities	$	211,206		$	195,166
Pension benefits liabilities	58,773			66,379
Operating lease liabilities	184,163			—
Other	201,635			184,503
Total other long-term liabilities	$	655,777		$	446,048
Accumulated other comprehensive loss:
Foreign currency translation adjustments	$	(83,704	)	$	(96,678	)
Pension and post-retirement benefit plans, net of tax	(189,187		)	(205,230		)
Cash flow hedges, net of tax	(51,075		)	(54,872		)
Total accumulated other comprehensive loss	$	(323,966	)	$	(356,780	)