3M 2015 Annual Report Download - page 70

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TableofContents
NOTE5.SupplementalBalanceSheetInformation
Accountspayable(includedasaseparatelineitemintheConsolidatedBalanceSheet)includesdraftspayableondemandof$79
millionatDecember31,2015,and$1millionatDecember31,2014.Accumulateddepreciationforcapitalleasestotaled$98million
and$87millionasofDecember31,2015,and2014,respectively.Additionalsupplementalbalancesheetinformationisprovidedin
thetablethatfollows.
(Millions)  2015  2014 
Othercurrentassets    
Prepaidexpensesandother $ 1,081 $ 764
Derivativeassets-current 211 182
Insurancerelatedreceivables,prepaidexpensesandother 106 77
Totalothercurrentassets $ 1,398 $ 1,023
   
Investments    
Equitymethod $ 56 $ 58
Costmethod 59 41
Otherinvestments 2 3
Totalinvestments $ 117 $ 102
   
Property,plantandequipment-atcost    
Land $ 354 $ 368
Buildingsandleaseholdimprovements 7,120 6,943
Machineryandequipment 14,743 14,684
Constructioninprogress 723 679
Capitalleases 158 167
Grossproperty,plantandequipment 23,098 22,841
Accumulateddepreciation (14,583)(14,352)
Property,plantandequipment-net $ 8,515 $ 8,489
   
Otherassets    
Deferredincometaxes $ 510 $ 1,130
Insurancerelatedreceivablesandother 49 89
Cashsurrendervalueoflifeinsurancepolicies 241 245
Other 253 305
Totalotherassets $ 1,053 $ 1,769
   
Othercurrentliabilities    
Accruedtradepayables $ 566 $ 533
Deferredincome 518 541
Derivativeliabilities 65 39
Dividendspayable — 648
Employeebenefitsandwithholdings 148 172
Contingentliabilityclaimsandother 147 157
Propertyandothertaxes 89 90
Pensionandpostretirementbenefits 60 60
Other 811 644
Totalothercurrentliabilities $ 2,404 $ 2,884
   
Otherliabilities    
Longtermincometaxespayable $ 154 $ 519
Employeebenefits 254 262
Contingentliabilityclaimsandother 295 300
Capitalleaseobligations 46 59
Deferredincome 19 21
Deferredincometaxes 551 141
Other 261 253
Totalotherliabilities $ 1,580 $ 1,555
70