|
NOTE 8. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions |
|
March 31,
2025 |
|
December 31,
2024 |
|
Deferred income taxes |
|
$ |
1,159
|
|
|
$ |
1,119 |
|
|
Operating lease assets |
|
535
|
|
|
532 |
|
|
Corporate-owned life insurance |
|
429
|
|
|
423 |
|
|
|
|
|
|
|
|
Other |
|
523
|
|
|
559 |
|
|
Other assets |
|
$ |
2,646
|
|
|
$ |
2,633 |
|
|
|
|
|
|
|
Other accrued expenses included the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| In millions |
|
March 31,
2025 |
|
December 31,
2024 |
| Income taxes payable |
|
$ |
367
|
|
|
$ |
244 |
|
| Marketing accruals |
|
328
|
|
|
335 |
|
| Other taxes payable |
|
242
|
|
|
249 |
|
| Current portion of operating lease liabilities |
|
133
|
|
|
130 |
|
| Other |
|
788
|
|
|
940 |
|
| Other accrued expenses |
|
$ |
1,858
|
|
|
$ |
1,898 |
|
|
|
|
|
|
|
Other liabilities included the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| In millions |
|
March 31,
2025 |
|
December 31,
2024 |
|
|
|
|
|
Accrued product warranty (1)
|
|
$ |
839
|
|
|
$ |
843 |
|
| Pensions |
|
500
|
|
|
503 |
|
| Operating lease liabilities |
|
414
|
|
|
409 |
|
| Deferred income taxes |
|
395
|
|
|
389 |
|
| Accrued compensation |
|
179
|
|
|
193 |
|
| Other postretirement benefits |
|
104
|
|
|
104 |
|
| Mark-to-market valuation on interest rate derivatives |
|
80
|
|
|
89 |
|
| Other |
|
625
|
|
|
619 |
|
| Other liabilities |
|
$ |
3,136
|
|
|
$ |
3,149 |
|
|
|
|
|
|
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.
|
|