Supplemental Financial Statement Data

6 Months Ended

Jun. 29, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Financial Statement Data

Consolidated Balance Sheet
(millions)	June 29, 2019 (unaudited)			December 29, 2018
Trade receivables	$	1,409		$	1,163
Allowance for doubtful accounts	(9		)	(10		)
Refundable income taxes	18			28
Other receivables	225			194
Accounts receivable, net	$	1,643		$	1,375
Raw materials and supplies	$	327		$	339
Finished goods and materials in process	907			991
Inventories	$	1,234		$	1,330
Property	$	8,814		$	9,173
Accumulated depreciation	(5,288		)	(5,442		)
Property, net	$	3,526		$	3,731
Pension	$	267		$	228
Deferred income taxes	256			246
Other	648			594
Other assets	$	1,171		$	1,068
Accrued income taxes	$	10		$	48
Accrued salaries and wages	243			309
Accrued advertising and promotion	603			557
Current liabilities held for sale	1			—
Other	552			502
Other current liabilities	$	1,409		$	1,416
Income taxes payable	$	118		$	115
Nonpension postretirement benefits	36			34
Noncurrent liabilities held for sale	4			—
Other	330			355
Other liabilities	$	488		$	504