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

SUPPLEMENTAL BALANCE SHEET DATA

9 Months Ended

Sep. 29, 2019

NOTE 12. SUPPLEMENTAL BALANCE SHEET DATA

Other accrued expenses included the following:



In millions	September 29, 2019		December 31, 2018
Marketing accruals	$	208	$	199
Other taxes payable	185		196
Income taxes payable	132		97
Current portion of operating lease liabilities	124		—
Other	348		360
Other accrued expenses	$	997	$	852

Other liabilities included the following:



In millions	September 29, 2019		December 31, 2018
Operating lease liabilities	$	333	$	—
Deferred income taxes	301		263
Income taxes payable	293		293
Accrued compensation	161		173
Other long-term liabilities	226		163
Other liabilities	$	1,314	$	892