XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Financial Statement Data (Tables)
6 Months Ended
Jul. 01, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Data Consolidated Balance Sheet [Table Text Block]
Consolidated Balance Sheet
(millions)July 1, 2023 (unaudited)December 31, 2022
Trade receivables$1,654 $1,449 
Allowance for credit losses(16)(13)
Refundable income taxes35 82 
Other receivables257 218 
Accounts receivable, net$1,930 $1,736 
Raw materials and supplies$427 $426 
Finished goods and materials in process1,279 1,342 
Inventories$1,706 $1,768 
Intangible assets not subject to amortization$1,871 $1,969 
Intangible assets subject to amortization, net220 327 
Other intangibles, net$2,091 $2,296