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NOTE 8. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
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In millions |
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September 30,
2025 |
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December 31,
2024 |
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Deferred income taxes |
|
$ |
1,075
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|
|
$ |
1,119 |
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Operating lease assets |
|
552
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|
532 |
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Corporate-owned life insurance |
|
452
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|
|
423 |
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Other |
|
485
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|
559 |
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Other assets |
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$ |
2,564
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$ |
2,633 |
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Other accrued expenses included the following:
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| In millions |
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September 30,
2025 |
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December 31,
2024 |
| Marketing accruals |
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$ |
348
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|
|
$ |
335 |
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| Other taxes payable |
|
273
|
|
|
249 |
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| Income taxes payable |
|
150
|
|
|
244 |
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| Current portion of operating lease liabilities |
|
140
|
|
|
130 |
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| Other |
|
904
|
|
|
940 |
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| Other accrued expenses |
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$ |
1,815
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|
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$ |
1,898 |
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Other liabilities included the following:
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| In millions |
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September 30,
2025 |
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December 31,
2024 |
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Accrued product warranty (1)
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|
$ |
867
|
|
|
$ |
843 |
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| Pensions |
|
498
|
|
|
503 |
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| Operating lease liabilities |
|
428
|
|
|
409 |
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| Deferred income taxes |
|
379
|
|
|
389 |
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| Accrued compensation |
|
181
|
|
|
193 |
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| Other postretirement benefits |
|
104
|
|
|
104 |
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| Long-term derivative liabilities |
|
63
|
|
|
89 |
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| Other |
|
623
|
|
|
619 |
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| Other liabilities |
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$ |
3,143
|
|
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$ |
3,149 |
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(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.
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