Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.19.2
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
6 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses
Other accrued expenses included the following:
In millions
 
June 30,
2019
 
December 31, 2018
Marketing accruals
 
$
205

 
$
199

Other taxes payable
 
186

 
196

Current portion of operating lease liabilities
 
125

 

Income taxes payable
 
75

 
97

Other
 
329

 
360

Other accrued expenses
 
$
920

 
$
852


Other Noncurrent Liabilities
Other liabilities included the following:
In millions
 
June 30,
2019
 
December 31,
2018
Operating lease liabilities
 
$
321

 
$

Income taxes payable
 
293

 
293

Deferred income taxes
 
278

 
263

Accrued compensation
 
161

 
173

Other long-term liabilities
 
181

 
163

Other liabilities
 
$
1,234

 
$
892