Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL BALANCE SHEET DATA

v3.26.1
SUPPLEMENTAL BALANCE SHEET DATA
 3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
SUPPLEMENTAL BALANCE SHEET DATA
NOTE 8. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
In millions March 31,
2026		 December 31,
2025
Deferred income taxes $ 1,078  $ 1,063 
Operating lease assets 529  537 
Corporate-owned life insurance 425  454 
Other 476  498 
Other assets $ 2,508  $ 2,552 
Other accrued expenses included the following:
In millions March 31,
2026		 December 31,
2025
Marketing accruals $ 343  $ 346 
Other taxes payable 271  318 
Income taxes payable 169  156 
Current portion of operating lease liabilities 136  138 
Other 1,032  968 
Other accrued expenses $ 1,951  $ 1,926 
Other liabilities included the following:
In millions March 31,
2026		 December 31,
2025
Accrued product warranty $ 911  $ 887 
Pensions 443  443 
Operating lease liabilities 418  424 
Deferred income taxes 381  388 
Accrued compensation 200  210 
Other postretirement benefits 94  94 
Long-term derivative liabilities 78  72 
Other 599  610 
Other liabilities $ 3,124  $ 3,128