Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.20.1
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 3 Months Ended
Mar. 29, 2020
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses
Other accrued expenses included the following:
In millions March 29, 2020 December 31, 2019
Marketing accruals $ 187    $ 176   
Other taxes payable 184    228   
Current portion of operating lease liabilities 135    131   
Income taxes payable 82    52   
Other 383    452   
Other accrued expenses $ 971    $ 1,039   
Other Noncurrent Liabilities
Other liabilities included the following:
In millions March 29, 2020 December 31, 2019
Operating lease liabilities $ 349    $ 370   
One-time transition tax 293    293   
Deferred income taxes 292    306   
Accrued compensation 181    206   
Other long-term liabilities 316    204   
Other liabilities $ 1,431    $ 1,379