Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL BALANCE SHEET

v3.20.4
SUPPLEMENTAL BALANCE SHEET
 12 Months Ended
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures
NOTE 10. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
December 31,
In millions 2020 2019
Corporate owned life insurance $ 508  $ 464 
Deferred income taxes 479  441 
Operating lease assets 438  496 
Other 308  177 
Other assets $ 1,733  $ 1,578 
Other accrued expenses included the following:
  December 31,
In millions 2020 2019
Other taxes payable $ 256  $ 228 
Marketing accruals 242  176 
Current portion of operating lease liabilities 128  131 
Income taxes payable 82  52 
Other 404  452 
Other accrued expenses $ 1,112  $ 1,039 
Other liabilities included the following:
  December 31,
In millions 2020 2019
Operating lease liabilities $ 325  $ 370 
Deferred income taxes 325  306 
One-time transition tax 289  293 
Accrued compensation 203  206 
Mark-to-market valuation on interest rate locks 41  12 
Other long-term liabilities 365  192 
Other liabilities $ 1,548  $ 1,379