Annual report [Section 13 and 15(d), not S-K Item 405]

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.25.4
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
December 31,
In millions 2025 2024
Deferred income taxes $ 1,063  $ 1,119 
Operating lease assets 537  532 
Corporate-owned life insurance 454  423 
Other 498  559 
Other assets $ 2,552  $ 2,633 
Schedule of Accrued Liabilities
Other accrued expenses included the following:
  December 31,
In millions 2025 2024
Marketing accruals $ 346  $ 335 
Other taxes payable 318  249 
Income taxes payable 156  244 
Current portion of operating lease liabilities 138  130 
Other 968  940 
Other accrued expenses $ 1,926  $ 1,898 
Other Noncurrent Liabilities
Other liabilities included the following:
  December 31,
In millions 2025 2024
Accrued product warranty $ 887  $ 843 
Pensions 443  503 
Operating lease liabilities 424  409 
Deferred income taxes 388  389 
Accrued compensation 210  193 
Other postretirement benefits 94  104 
Long-term derivative liabilities 72  89 
Other 610  619 
Other liabilities $ 3,128  $ 3,149