Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES

v3.10.0.1
ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES
6 Months Ended
Jul. 01, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES NOTE 11. OTHER ACCRUED EXPENSES AND OTHER LIABILITIES AND DEFERRED REVENUE

Other accrued expenses included the following:
In millions
July 1, 2018
 
December 31, 2017
Other taxes payable
$
178

 
$
197

Marketing accruals
169

 
146

Income taxes payable
102

 
77

Other
357

 
495

Other accrued expenses
$
806

 
$
915


Other liabilities and deferred revenue included the following:
In millions
July 1,
2018
 
December 31,
2017
Accrued warranty
$
880

 
$
466

Deferred revenue
622

 
604

Deferred income taxes
400

 
391

Income taxes payable(1)
252

 
281

Accrued compensation
152

 
151

Other long-term liabilities
135

 
134

Other liabilities and deferred revenue
$
2,441

 
$
2,027

____________________________________________________
(1) Long-term income taxes payable are the result of the 2017 Tax Legislation and relate to the non-current portion of
the one-time transition tax on accumulated foreign earnings.