Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.19.3
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
9 Months Ended
Sep. 29, 2019
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses
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 Noncurrent Liabilities
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