Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Details)

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SUPPLEMENTAL BALANCE SHEET DATA (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Balance Sheet Related Disclosures [Abstract]    
Corporate owned life insurance $ 492 $ 508
Operating lease assets 444 438
Deferred income taxes 428 479
Other Assets, Miscellaneous, Noncurrent 402 308
Other assets 1,766 1,733
Marketing accruals 303 242
Other taxes payable 234 256
Current portion of operating lease liabilities 128 128
Income taxes payable 107 82
Other Accrued Liabilities, Current 418 404
Other accrued expenses 1,190 1,112
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 Accrued Liabilities, Noncurrent 320 365
Other liabilities $ 1,508 $ 1,548