Annual report pursuant to Section 13 and 15(d)

OTHER LIABILITIES AND DEFERRED REVENUE (Tables)

v3.10.0.1
OTHER LIABILITIES AND DEFERRED REVENUE (Tables)
 12 Months Ended
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities Other accrued expenses included the following:
 
 
December 31,
In millions
 
2018
 
2017
Marketing accruals
 
$
199

 
$
146

Other taxes payable
 
196

 
197

Income taxes payable
 
97

 
77

Other
 
360

 
495

Other accrued expenses
 
$
852

 
$
915

Other Noncurrent Liabilities Other liabilities included the following:
 
 
December 31,
In millions
 
2018
 
2017
Income tax payable (1)
 
$
293

 
$
281

Deferred income taxes
 
263

 
391

Accrued compensation
 
173

 
151

Other long-term liabilities
 
163

 
134

Other liabilities
 
$
892

 
$
957


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(1) Long-term income taxes payable are the result of Tax Legislation and relate to the non-current portion of
the one-time transition tax on accumulated foreign earnings. See Note 4, "INCOME TAXES," to our
Consolidated Financial Statements for additional information.