Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.25.3
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 9 Months Ended
Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millions September 30,
2025		 December 31,
2024
Deferred income taxes $ 1,075  $ 1,119 
Operating lease assets 552  532 
Corporate-owned life insurance 452  423 
Other 485  559 
Other assets $ 2,564  $ 2,633 
Accrued Expenses
Other accrued expenses included the following:
In millions September 30,
2025		 December 31,
2024
Marketing accruals $ 348  $ 335 
Other taxes payable 273  249 
Income taxes payable 150  244 
Current portion of operating lease liabilities 140  130 
Other 904  940 
Other accrued expenses $ 1,815  $ 1,898 
Other Noncurrent Liabilities
Other liabilities included the following:
In millions September 30,
2025		 December 31,
2024
Accrued product warranty (1)
$ 867  $ 843 
Pensions 498  503 
Operating lease liabilities 428  409 
Deferred income taxes 379  389 
Accrued compensation 181  193 
Other postretirement benefits 104  104 
Long-term derivative liabilities 63  89 
Other 623  619 
Other liabilities $ 3,143  $ 3,149 
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.