Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.25.2
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millions June 30,
2025		 December 31,
2024
Deferred income taxes $ 1,293  $ 1,119 
Operating lease assets 555  532 
Corporate-owned life insurance 438  423 
Other 496  559 
Other assets $ 2,782  $ 2,633 
Accrued Expenses
Other accrued expenses included the following:
In millions June 30,
2025		 December 31,
2024
Marketing accruals $ 364  $ 335 
Other taxes payable 262  249 
Income taxes payable 261  244 
Current portion of operating lease liabilities 140  130 
Other 899  940 
Other accrued expenses $ 1,926  $ 1,898 
Other Noncurrent Liabilities
Other liabilities included the following:
In millions June 30,
2025		 December 31,
2024
Accrued product warranty (1)
$ 865  $ 843 
Pensions 498  503 
Operating lease liabilities 433  409 
Deferred income taxes 405  389 
Accrued compensation 182  193 
Other postretirement benefits 103  104 
Long-term derivative liabilities 78  89 
Other 641  619 
Other liabilities $ 3,205  $ 3,149 
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.