Supplemental Financial Statement Data Supplemental Financial Statement Data

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Financial Statement Data

Consolidated Balance Sheet
(millions)	March 31, 2018 (unaudited)			December 30, 2017
Trade receivables	$	1,459		$	1,250
Allowance for doubtful accounts	(11		)	(10		)
Refundable income taxes	26			23
Other receivables	127			126
Accounts receivable, net	$	1,601		$	1,389
Raw materials and supplies	$	335		$	333
Finished goods and materials in process	879			884
Inventories	$	1,214		$	1,217
Property	$	9,471		$	9,366
Accumulated depreciation	(5,758		)	(5,650		)
Property, net	$	3,713		$	3,716
Pension	$	290		$	252
Deferred income taxes	254			246
Other	536			529
Other assets	$	1,080		$	1,027
Accrued income taxes	$	65		$	30
Accrued salaries and wages	199			311
Accrued advertising and promotion	597			582
Other	547			551
Other current liabilities	$	1,408		$	1,474
Income taxes payable	$	192		$	192
Nonpension postretirement benefits	39			40
Other	352			373
Other liabilities	$	583		$	605