Supplemental Data (Tables)

12 Months Ended

Dec. 31, 2011

Supplemental Income Statement Data

	Year Ended December 31
	2011			2010		2009
	(Millions of dollars)
Advertising expense	$	686		$	698	$	559
Research expense	316			317		301
Foreign currency transaction (gains) losses, net	(27		)	20		110

Supplemental Cash Flow Data

Summary of Cash Flow Effects of (Increase) Decrease in Operating Working Capital(a)	Year Ended December 31
	2011			2010			2009
	(Millions of dollars)
Accounts receivable	$	(169	)	$	45		$	(20	)
Inventories	9			(341		)	523
Prepaid expenses	(19		)	10			(1		)
Trade accounts payable	161			263			278
Accrued expenses	(91		)	(122		)	201
Accrued income taxes	(107		)	180			(27		)
Derivatives	33			(61		)	116
Currency	(79		)	50			35
(Increase) decrease in operating working capital	$	(262	)	$	24		$	1,105

(a) Excludes the effects of acquisitions and dispositions.

	Year Ended December 31
Other Cash Flow Data	2011		2010		2009
	(Millions of dollars)
Interest paid	$	273	$	248	$	290
Income taxes paid	463		582		764

Accounts Receivable, Net [Member]

Supplemental Balance Sheet Data

	December 31
Summary of Accounts Receivable, net	2011			2010
	(Millions of dollars)
Accounts Receivable:
From customers	$	2,352		$	2,231
Other	328			321
Less allowance for doubtful accounts and sales discounts	(78		)	(80		)
Total	$	2,602		$	2,472

Inventories [Member]

Supplemental Balance Sheet Data

	December 31
	2011								2010
Summary of Inventories	LIFO			Non- LIFO		Total			LIFO			Non- LIFO		Total
	(Millions of dollars)
Inventories by Major Class:
At the lower of cost determined on the FIFO or weighted-average cost methods or market:
Raw materials	$	163		$	334	$	497		$	154		$	350	$	504
Work in process	245			126		371			195			144		339
Finished goods	708			760		1,468			715			763		1,478
Supplies and other	—			300		300			—			298		298
	1,116			1,520		2,636			1,064			1,555		2,619
Excess of FIFO or weighted-average cost over LIFO cost	(280		)	—		(280		)	(246		)	—		(246		)
Total	$	836		$	1,520	$	2,356		$	818		$	1,555	$	2,373

Accrued Liabilities [Member]

Supplemental Balance Sheet Data

	December 31
Summary of Accrued Expenses	2011		2010
	(Millions of dollars)
Accrued advertising and promotion	$	377	$	403
Accrued salaries and wages	380		350
Accrued quantity discounts	344		353
Accrued taxes - income and other	266		259
Other	659		648
Total	$	2,026	$	2,013

Property, Plant and Equipment, Net [Member]

Supplemental Balance Sheet Data

	December 31
Summary of Property, Plant and Equipment, net	2011			2010
	(Millions of dollars)
Property, Plant and Equipment
Land	$	193		$	220
Buildings	2,858			2,833
Machinery and equipment	14,676			14,271
Construction in progress	513			553
	18,240			17,877
Less accumulated depreciation	(10,191		)	(9,521		)
Total	$	8,049		$	8,356

Other Cash Flow Data and Interest Expense [Member]

Supplemental Cash Flow Data

	Year Ended December 31
Other Cash Flow Data	2011		2010		2009
	(Millions of dollars)
Interest paid	$	273	$	248	$	290
Income taxes paid	463		582		764

	Year Ended December 31
Interest Expense	2011			2010			2009
	(Millions of dollars)
Gross interest cost	$	285		$	255		$	288
Capitalized interest on major construction projects	(8		)	(12		)	(13		)
Interest expense	$	277		$	243		$	275