Supplemental Financial Statement Data (Tables)

12 Months Ended

Dec. 31, 2011

Supplemental Financial Statement Data [Abstract]

Supplemental financial data, consolidated statement of income [Table Text Block]

Consolidated Statement of Income
(millions)		2011		2010		2009
Research and development expense	$	192	$	187	$	181
Advertising expense	$	1,138	$	1,130	$	1,091

Supplemental financial data, consolidated balance sheet [Table Text Block]

Consolidated Balance Sheet			2011		2010
(millions)
Trade receivables		$	991	$	893
Allowance for doubtful accounts			(8)		(10)
Refundable income taxes			73		189
Other receivables			132		118
	Accounts receivable, net	$	1,188	$	1,190
Raw materials and supplies		$	247	$	224
Finished goods and materials in process			885		832
	Inventories	$	1,132	$	1,056
Deferred income taxes		$	149	$	110
Other prepaid assets			98		115
	Other current assets	$	247	$	225
Land		$	104	$	107
Buildings			1,896		1,842
Machinery and equipment			5,444		5,319
Capitalized software			184		143
Construction in progress			500		407
Accumulated depreciation			(4,847)		(4,690)
	Property, net	$	3,281	$	3,128
Other intangibles		$	1,503	$	1,503
Accumulated amortization			(49)		(47)
	Other intangibles, net	$	1,454	$	1,456
Pension		$	150	$	333
Other			366		387
	Other assets	$	516	$	720
Accrued income taxes		$	66	$	60
Accrued salaries and wages			242		153
Accrued advertising and promotion			410		405
Other			411		421
	Other current liabilities	$	1,129	$	1,039
Nonpension postretirement benefits		$	188	$	214
Other			404		425
	Other liabilities	$	592	$	639

Supplemental financial data, allowance for doubtful accounts [Table Text Block]

Allowance for doubtful accounts		2011		2010		2009
(millions)
Balance at beginning of year	$	10	$	9	$	10
Additions charged to expense		-		2		3
Doubtful accounts charged to reserve		(2)		(1)		(4)
Balance at end of year	$	8	$	10	$	9