Annual report pursuant to Section 13 and 15(d)

OTHER LIABILITIES (Tables)

v3.19.3.a.u2
OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2019
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities
Other accrued expenses included the following:
 
 
December 31,
In millions
 
2019
 
2018
Other taxes payable
 
$
228

 
$
196

Marketing accruals
 
176

 
199

Current portion of operating lease liabilities
 
131

 

Income taxes payable
 
52

 
97

Other
 
452

 
360

Other accrued expenses
 
$
1,039

 
$
852


Other Noncurrent Liabilities
Other liabilities included the following:
 
 
December 31,
In millions
 
2019
 
2018
Operating lease liabilities
 
$
370

 
$

Deferred income taxes
 
306

 
263

One-time transition tax
 
293

 
293

Accrued compensation
 
206

 
173

Other long-term liabilities
 
204

 
163

Other liabilities
 
$
1,379

 
$
892