NOTE 9. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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In millions |
|
June 30, 2022 |
|
December 31, 2021 |
|
Deferred income taxes |
|
$ |
525
|
|
|
$ |
428 |
|
|
Operating lease assets |
|
430
|
|
|
444 |
|
|
Corporate owned life insurance |
|
407
|
|
|
492 |
|
|
|
|
|
|
|
|
Other |
|
514
|
|
|
402 |
|
|
Other assets |
|
$ |
1,876
|
|
|
$ |
1,766 |
|
|
|
|
|
|
|
Other accrued expenses included the following:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions |
|
June 30, 2022 |
|
December 31, 2021 |
Marketing accruals |
|
$ |
297
|
|
|
$ |
303 |
|
Other taxes payable |
|
195
|
|
|
234 |
|
Income taxes payable |
|
152
|
|
|
107 |
|
Current portion of operating lease liabilities |
|
120
|
|
|
128 |
|
Other |
|
457
|
|
|
418 |
|
Other accrued expenses |
|
$ |
1,221
|
|
|
$ |
1,190 |
|
Other liabilities included the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions |
|
June 30, 2022 |
|
December 31, 2021 |
|
|
|
|
|
Deferred income taxes |
|
$ |
395
|
|
|
$ |
403 |
|
Operating lease liabilities |
|
315
|
|
|
326 |
|
Long-term income taxes |
|
192
|
|
|
263 |
|
Accrued compensation |
|
162
|
|
|
177 |
|
Mark-to-market valuation on interest rate derivatives |
|
114
|
|
|
19 |
|
Other long-term liabilities |
|
328
|
|
|
320 |
|
Other liabilities |
|
$ |
1,506
|
|
|
$ |
1,508 |
|
|