XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Other Financial Information (Tables)
3 Months Ended
Mar. 31, 2019
Other Financial Information [Abstract]  
Schedule of Inventories
The following table summarizes our inventories (in millions):
 
 
March 31, 2019
 
December 31, 2018
Raw materials
 
$
1,860

 
$
1,888

Work in process
 
267

 
235

Finished goods
 
501

 
507

Total
 
$
2,628

 
$
2,630

 
 
 
 
 
Reported as:
 
 
 
 
Inventories
 
$
898

 
$
814

Other long-term assets
 
1,730

 
1,816

Total
 
$
2,628

 
$
2,630

Schedule of Other Accrued Liabilities
The following table summarizes the components of other accrued liabilities (in millions):
 
 
March 31, 2019
 
December 31, 2018
Compensation and employee benefits
 
$
325

 
$
555

Accrued payment for marketing-related rights acquired from Japan Tobacco Inc.
 
185

 
365

Other accrued expenses
 
1,838

 
2,219

Total
 
$
2,348

 
$
3,139