Rendered XBRL Report
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006050 - Disclosure - Note 5 - Supplemental Balance Sheet Information
2006-Q1
2007-Q1
Supplemental Balance Sheet Information [Abstract]
Supplemental Balance Sheet Information [Text Block]
NOTE 5. Supplemental Balance Sheet Information (Millions) 2007 2006 Other current assets Product and other insurance receivables $220 $255 Deferred income taxes 428 412 Prepaid expenses and other 501 658 Total other current assets $1, ...
Other Assets, Current [Abstract]
Product and Other Insurance Receivables
$255,000,000.00 USD
$220,000,000.00 USD
Deferred Tax Assets, Net, Current
$412,000,000.00 USD
$428,000,000.00 USD
Prepaid Expense, Current
$658,000,000.00 USD
$501,000,000.00 USD
Other Assets, Current, Total
$1,325,000,000.00 USD
$1,149,000,000.00 USD
Long-term Investments [Abstract]
Available-for-sale Securities, Noncurrent
$14,000,000.00 USD
$16,000,000.00 USD
Equity Method Investments
$86,000,000.00 USD
$64,000,000.00 USD
Cash Surrender Value of Life Insurance Policies, Real Estate and Other (Cost, Which Approximates Fair Value)
$214,000,000.00 USD
$218,000,000.00 USD
Long-term Investments, Total
$314,000,000.00 USD
$298,000,000.00 USD
Property, Plant and Equipment [Abstract]
Land
$281,000,000.00 USD
$303,000,000.00 USD
Building and Leasehold Improvements
$5,002,000,000.00 USD
$5,496,000,000.00 USD
Machinery and Equipment, Gross
$11,130,000,000.00 USD
$11,801,000,000.00 USD
Construction in Progress, Gross
$505,000,000.00 USD
$684,000,000.00 USD
Capital Leased Assets, Gross
$99,000,000.00 USD
$106,000,000.00 USD
Property, Plant and Equipment, Gross
$17,017,000,000.00 USD
$18,390,000,000.00 USD
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
$11,110,000,000.00 USD
$11,808,000,000.00 USD
Property, Plant and Equipment, Net
$5,907,000,000.00 USD
$6,582,000,000.00 USD
Assets, Noncurrent [Abstract]
Product and Other Insurance Receivables - Other Assets
$373,000,000.00 USD
$318,000,000.00 USD
Deferred Tax Assets, Net, Noncurrent
$253,000,000.00 USD
$176,000,000.00 USD
Other Assets, Other, Current
$150,000,000.00 USD
$234,000,000.00 USD
Other Assets, Noncurrent, Total
$776,000,000.00 USD
$728,000,000.00 USD
Other Liabilities, Current [Abstract]
Accrued Trade Payables
$556,000,000.00 USD
$458,000,000.00 USD
Employee Benefits and Withholdings
$168,000,000.00 USD
$228,000,000.00 USD
Deferred Revenue, Current
$299,000,000.00 USD
$323,000,000.00 USD
Accrual for Taxes Other than Income Taxes
$176,000,000.00 USD
$169,000,000.00 USD
Product and Other Claims, Current
$115,000,000.00 USD
$120,000,000.00 USD
Non-Funded Pension Benefits
$31,000,000.00 USD
$35,000,000.00 USD
Deferred Tax Liabilities, Current
$7,000,000.00 USD
$22,000,000.00 USD
Other Liabilities, Other, Current
$409,000,000.00 USD
$478,000,000.00 USD
Other Liabilities, Current
$1,761,000,000.00 USD
$1,833,000,000.00 USD
Other Liabilities, Noncurrent [Abstract]
Non-Funded Pension and Postretirement Benefits
$1,437,000,000.00 USD
$1,348,000,000.00 USD
Employee Benefits, Noncurrent
$602,000,000.00 USD
$576,000,000.00 USD
Product and Other Claims, Noncurrent
$311,000,000.00 USD
$372,000,000.00 USD
Deferred Tax Liabilities, Noncurrent
$84,000,000.00 USD
$355,000,000.00 USD
Long-term Taxes Payable
$310,000,000.00 USD
Minority Interest
$278,000,000.00 USD
$325,000,000.00 USD
Deferred Revenue, Noncurrent
$50,000,000.00 USD
$36,000,000.00 USD
Capital Lease Obligations, Noncurrent
$65,000,000.00 USD
$69,000,000.00 USD
Other Liabilities, Other, Noncurrent
$138,000,000.00 USD
$175,000,000.00 USD
Other Liabilities, Noncurrent
$2,965,000,000.00 USD
$3,566,000,000.00 USD