Quarterly report pursuant to Section 13 or 15(d)

OTHER ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

v3.19.1
OTHER ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
Accrued Liabilities and Other Liabilities [Abstract]  
Accrued Expenses Other accrued expenses included the following:
In millions
 
March 31, 2019
 
December 31, 2018
Marketing accruals
 
$
196

 
$
199

Other taxes payable
 
172

 
196

Income taxes payable
 
130

 
97

Current portion of operating lease liabilities
 
125

 

Other
 
335

 
360

Other accrued expenses
 
$
958

 
$
852

Other Noncurrent Liabilities Other liabilities included the following:
In millions
 
March 31,
2019
 
December 31,
2018
Operating lease liabilities
 
$
302

 
$

Income taxes payable
 
293

 
293

Deferred income taxes
 
275

 
263

Accrued compensation
 
155

 
173

Other long-term liabilities
 
163

 
163

Other liabilities
 
$
1,188

 
$
892