Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.22.4
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
December 31,
In millions 2022 2021
Deferred income taxes $ 625  $ 428 
Operating lease assets 492  444 
Corporate owned life insurance 390  492 
Other 633  402 
Other assets $ 2,140  $ 1,766 
Schedule of Accrued Liabilities
Other accrued expenses included the following:
  December 31,
In millions 2022 2021
Marketing accruals $ 316  $ 303 
Other taxes payable 224  234 
Income taxes payable 173  107 
Current portion of operating lease liabilities 132  128 
Other 620  418 
Other accrued expenses $ 1,465  $ 1,190 
Other Noncurrent Liabilities
Other liabilities included the following:
  December 31,
In millions 2022 2021
Accrued product warranty $ 744  $ 684 
Deferred income taxes 649  403 
Pensions 445  431 
Operating lease liabilities 368  326 
Long-term income taxes 192  263 
Accrued compensation 184  177 
Mark-to-market valuation on interest rate derivatives 151  19 
Other postretirement benefits 141  173 
Other long-term liabilities 437  320 
Other liabilities $ 3,311  $ 2,796