Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.20.2
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 6 Months Ended
Jun. 28, 2020
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses
Other accrued expenses included the following:
In millions June 28, 2020 December 31, 2019
Other taxes payable $ 199    $ 228   
Marketing accruals 181    176   
Current portion of operating lease liabilities 136    131   
Income taxes payable 90    52   
Other 314    452   
Other accrued expenses $ 920    $ 1,039   
Other Noncurrent Liabilities
Other liabilities included the following:
In millions June 28, 2020 December 31, 2019
Operating lease liabilities $ 339    $ 370   
One-time transition tax 293    293   
Deferred income taxes 292    306   
Accrued compensation 180    206   
Mark-to-market valuation on interest rate locks 103    12   
Other long-term liabilities 379    192   
Other liabilities $ 1,586    $ 1,379