Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL BALANCE SHEET DATA

v3.26.3
SUPPLEMENTAL BALANCE SHEET DATA
 9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
SUPPLEMENTAL BALANCE SHEET DATA
NOTE 8. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
In millions September 30,
2026		 December 31,
2025
Deferred income taxes $ 1,025  $ 1,063 
Operating lease assets 575  537 
Corporate-owned life insurance 431  454 
Other 438  498 
Other assets $ 2,469  $ 2,552 
Other accrued expenses included the following:
In millions September 30,
2026		 December 31,
2025
Marketing accruals $ 392  $ 346 
Other taxes payable 304  318 
Income taxes payable 181  156 
Current portion of operating lease liabilities 142  138 
Other 1,030  968 
Other accrued expenses $ 2,049  $ 1,926 
Other liabilities included the following:
In millions September 30,
2026		 December 31,
2025
Accrued product warranty $ 966  $ 887 
Operating lease liabilities 459  424 
Pensions 443  443 
Deferred income taxes 380  388 
Accrued compensation 198  210 
Long-term derivative liabilities 195  72 
Other postretirement benefits 91  94 
Other 575  610 
Other liabilities $ 3,307  $ 3,128