Supplemental Financial Statement Data

12 Months Ended

Dec. 28, 2019

Supplemental Financial Statement Data [Abstract]

Supplemental Financial Statement Data [Text Block]

SUPPLEMENTAL FINANCIAL STATEMENT DATA

Consolidated Statement of Income (millions)	2019		2018		2017
Research and development expense	$	144	$	154	$	148
Advertising expense	$	676	$	752	$	732

Consolidated Balance Sheet (millions)	2019			2018
Trade receivables	$	1,315		$	1,163
Allowance for doubtful accounts	(10		)	(10		)
Refundable income taxes	56			28
Other receivables	215			194
Accounts receivable, net	$	1,576		$	1,375
Raw materials, spare parts, and supplies	$	303		$	339
Finished goods and materials in process	923			991
Inventories	$	1,226		$	1,330
Land	$	116		$	120
Buildings	2,021			2,061
Machinery and equipment	5,852			5,971
Capitalized software	496			438
Construction in progress	566			583
Accumulated depreciation	(5,439		)	(5,442		)
Property, net	$	3,612		$	3,731
Other intangibles	$	2,677		$	3,448
Accumulated amortization	(101		)	(87		)
Other intangibles, net	$	2,576		$	3,361
Pension	$	241		$	228
Deferred income taxes	231			246
Other	667			594
Other assets	$	1,139		$	1,068
Accrued income taxes	$	42		$	48
Accrued salaries and wages	290			309
Accrued advertising and promotion	641			557
Other	577			502
Other current liabilities	$	1,550		$	1,416
Income taxes payable	$	81		$	115
Nonpension postretirement benefits	33			34
Other	429			355
Other liabilities	$	543		$	504

Allowance for doubtful accounts (millions)	2019			2018			2017
Balance at beginning of year	$	10		$	10		$	8
Additions charged to expense	9			4			14
Doubtful accounts charged to reserve	(9		)	(4		)	(12		)
Balance at end of year	$	10		$	10		$	10