Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL BALANCE SHEET

v3.25.0.1
SUPPLEMENTAL BALANCE SHEET
 12 Months Ended
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures
NOTE 11. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
December 31,
In millions 2024 2023
Deferred income taxes $ 1,119  $ 1,082 
Operating lease assets 532  501 
Corporate-owned life insurance 423  417 
Other 559  543 
Other assets $ 2,633  $ 2,543 
Other accrued expenses included the following:
  December 31,
In millions 2024 2023
Marketing accruals $ 335  $ 399 
Other taxes payable 249  296 
Income taxes payable 244  242 
Current portion of operating lease liabilities 130  138 
Settlement Agreements (1)
66  1,938 
Other 874  741 
Other accrued expenses $ 1,898  $ 3,754 
(1) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.
Other liabilities included the following:
  December 31,
In millions 2024 2023
Accrued product warranty (1)
$ 843  $ 777 
Pensions 503  530 
Operating lease liabilities 409  374 
Deferred income taxes 389  530 
Accrued compensation 193  213 
Other postretirement benefits 104  131 
Mark-to-market valuation on interest rate derivatives 89  117 
Long-term income taxes 5  111 
Other 614  647 
Other liabilities $ 3,149  $ 3,430 
(1) See NOTE 13, "PRODUCT WARRANTY LIABILITY," for additional information.