Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES (Tables)

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ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES ACCRUED EXPENSES, OTHER LIABILITIES AND DEFERRED REVENUES (Tables)
 9 Months Ended
Sep. 30, 2018
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses Other accrued expenses included the following:
In millions
 
September 30, 2018
 
December 31, 2017
Marketing accruals
 
$
189

 
$
146

Other taxes payable
 
173

 
197

Income taxes payable
 
113

 
77

Other
 
359

 
495

Other accrued expenses
 
$
834

 
$
915

Other Liabilities and Deferred Revenues Other liabilities and deferred revenue included the following:
In millions
 
September 30,
2018
 
December 31,
2017
Accrued warranty
 
$
790

 
$
466

Deferred revenue
 
637

 
604

Income taxes payable(1)
 
324

 
281

Deferred income taxes
 
263

 
391

Accrued compensation
 
166

 
151

Other long-term liabilities
 
161

 
134

Other liabilities and deferred revenue
 
$
2,341

 
$
2,027

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