Cummins Inc. Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES (Tables)

6 Months Ended

Jul. 01, 2018

Other accrued expenses included the following:

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

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⁽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.