Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL BALANCE SHEET

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SUPPLEMENTAL BALANCE SHEET
 12 Months Ended
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures
NOTE 11. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
December 31,
In millions 2021 2020
Corporate owned life insurance $ 492  $ 508 
Operating lease assets 444  438 
Deferred income taxes 428  479 
Other 402  308 
Other assets $ 1,766  $ 1,733 
Other accrued expenses included the following:
  December 31,
In millions 2021 2020
Marketing accruals $ 303  $ 242 
Other taxes payable 234  256 
Current portion of operating lease liabilities 128  128 
Income taxes payable 107  82 
Other 418  404 
Other accrued expenses $ 1,190  $ 1,112 
Other liabilities included the following:
  December 31,
In millions 2021 2020
Deferred income taxes $ 403  $ 325 
Operating lease liabilities 326  325 
Long-term income taxes 263  289 
Accrued compensation 177  203 
Mark-to-market valuation on interest rate swaps and locks 19  41 
Other long-term liabilities 320  365 
Other liabilities $ 1,508  $ 1,548