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SUPPLEMENTAL FINANCIAL STATEMENT DATA
12 Months Ended
Dec. 31, 2022
Disclosure Text Block Supplement [Abstract]  
Supplemental Financial Statement Data [Text Block]
SUPPLEMENTAL FINANCIAL STATEMENT DATA
Consolidated Statement of Income
(millions)
202220212020
Research and development expense$127 $134 $135 
Advertising expense$756 $790 $781 
 
Consolidated Balance Sheet
(millions)
20222021
Trade receivables$1,449 $1,240 
Allowance for expected credit losses(13)(15)
Refundable income taxes82 62 
Other receivables218 202 
Accounts receivable, net$1,736 $1,489 
Raw materials, spare parts, and supplies$426 $383 
Finished goods and materials in process1,342 1,015 
Inventories$1,768 $1,398 
Land$108 $123 
Buildings2,274 2,238 
Machinery and equipment6,339 6,277 
Capitalized software500 594 
Construction in progress660 623 
Accumulated depreciation(6,092)(6,028)
Property, net$3,789 $3,827 
Other intangibles$2,458 $2,552 
Accumulated amortization(162)(143)
Other intangibles, net$2,296 $2,409 
Pension$320 $448 
Deferred income taxes190 215 
Nonpension post retirement benefits437 577 
Other543 473 
Other assets$1,490 $1,713 
Accrued income taxes$49 $49 
Customer deposits150 138 
Other673 576 
Other current liabilities$872 $763 
Income taxes payable$37 $40 
Nonpension postretirement benefits22 32 
Other441 384 
Other liabilities$500 $456 
 
Allowance for expected credit losses
(millions)
202220212020
Balance at beginning of year$15 $19 $10 
Additions (reductions) charged to expense4 (1)13 
Expected credit losses charged to reserve(6)(3)(4)
Balance at end of year$13 $15 $19