Supplemental Financial Statement Data Supplemental Financial Statement Data

9 Months Ended

Sep. 29, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Financial Statement Data

Consolidated Balance Sheet
(millions)	September 29, 2018 (unaudited)			December 30, 2017
Trade receivables	$	1,393		$	1,250
Allowance for doubtful accounts	(11		)	(10		)
Refundable income taxes	13			23
Other receivables	217			126
Accounts receivable, net	$	1,612		$	1,389
Raw materials and supplies	$	341		$	333
Finished goods and materials in process	978			884
Inventories	$	1,319		$	1,217
Property	$	9,134		$	9,366
Accumulated depreciation	(5,495		)	(5,650		)
Property, net	$	3,639		$	3,716
Pension	$	366		$	252
Deferred income taxes	246			246
Other	611			529
Other assets	$	1,223		$	1,027
Accrued income taxes	$	33		$	30
Accrued salaries and wages	271			311
Accrued advertising and promotion	583			582
Other	568			551
Other current liabilities	$	1,455		$	1,474
Income taxes payable	$	121		$	192
Nonpension postretirement benefits	39			40
Other	329			373
Other liabilities	$	489		$	605