Supplemental financial information (Tables)

12 Months Ended

Dec. 31, 2015

Disclosure Text Block Supplement [Abstract]

Other income (expense), net (OI&E)

Other Income (Expense), Net (OI&E)

	For Years Ended December 31,
	2015			2014			2013
Lease income	$	14		$	14		$	14
Tax interest income (expense)		8			6			(10	)
Interest income		6			7			10
Currency exchange gains (losses)		5			(4	)		(2	)
Investment gains (losses)		3			5			18
Other		(4	)		(7	)		(13	)
Total	$	32		$	21		$	17

Prepaid expenses and other current assets

Prepaid Expenses and Other Current Assets

	December 31,
	2015		2014
Prepaid taxes on intercompany inventory profits, net	$	801	$	693
Other prepaid expenses and current assets		199		157
Total	$	1,000	$	850

Property, plant and equipment at cost

Property, Plant and Equipment at Cost

	Depreciable	December 31,
	Lives (Years)	2015		2014
Land	n/a	$	127	$	137
Buildings and improvements	5 - 40		2,789		2,801
Machinery and equipment	3 - 10		2,549		3,328
Total		$	5,465	$	6,266

Accumulated other comprehensive income (loss), net of taxes (AOCI)

Accumulated Other Comprehensive Income (Loss), Net of Taxes (AOCI)

	December 31,
	2015			2014
Postretirement benefit plans:
Net actuarial loss	$	(550	)	$	(529	)
Prior service credit		20			—
Cash flow hedge derivative		(2	)		(3	)
Total	$	(532	)	$	(532	)

Amounts Reclassified Out of AOCI to Net Income, Net of Taxes

The table below details where on the Consolidated Statements of Income these transactions are recorded.

	For Years Ended									Impact to
	December 31,									Related Statement
Details about AOCI Components	2015			2014			2013			of Income Line
Net actuarial gains (losses) of defined benefit plans:
Recognized net actuarial loss and Settlement losses (a)	$	78		$	63		$	108		Increase to Pension expense (b)
Tax effect		(25	)		(21	)		(37	)	Decrease to Provision for income taxes
Recognized within Net income, net of taxes	$	53		$	42		$	71		Decrease to Net income
Prior service (cost) credit of defined benefit plans:
Amortization of prior service cost (credit) and Curtailment gain (a)	$	—		$	—		$	(5	)	Decrease to Pension expense (b)
Tax effect		—			—			2		Increase to Provision for income taxes
Recognized within Net income, net of taxes	$	—		$	—		$	(3	)	Increase to Net income
Derivative instruments:
Amortization of treasury rate locks	$	2		$	2		$	2		Increase to Interest and debt expense
Tax effect		(1	)		(1	)		(1	)	Decrease to Provision for income taxes
Recognized within Net income, net of taxes	$	1		$	1		$	1		Decrease to Net income
(a) Detailed in Note 10.
(b) Pension expense is included in COR, R&D, SG&A and Restructuring charges/other in the Consolidated Statements of Income.