Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

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SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millions June 30,
2024		 December 31,
2023
Deferred income taxes $ 1,009  $ 1,082 
Operating lease assets 454  501 
Corporate owned life insurance 419  417 
Other 507  543 
Other assets $ 2,389  $ 2,543 
Accrued Expenses
Other accrued expenses included the following:
In millions June 30,
2024		 December 31,
2023
Marketing accruals $ 364  $ 399 
Income taxes payable 273  242 
Other taxes payable 236  296 
Current portion of operating lease liabilities 131  138 
Settlement Agreements (1)
20  1,938 
Other 866  741 
Other accrued expenses $ 1,890  $ 3,754 
(1) See NOTE 11, "COMMITMENTS AND CONTINGENCIES," for additional information.
Other Noncurrent Liabilities
Other liabilities included the following:
In millions June 30,
2024		 December 31,
2023
Accrued product warranty (1)
$ 857  $ 777 
Pensions 492  530 
Deferred income taxes 351  530 
Operating lease liabilities 333  374 
Accrued compensation 188  213 
Other postretirement benefits 122  131 
Mark-to-market valuation on interest rate derivatives 120  117 
Long-term income taxes 8  111 
Other 657  647 
Other liabilities $ 3,128  $ 3,430 
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.