Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

v3.23.2
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 6 Months Ended
Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millions June 30,
2023		 December 31,
2022
Deferred income taxes $ 767  $ 625 
Operating lease assets 514  492 
Corporate owned life insurance 409  390 
Other 540  633 
Other assets $ 2,230  $ 2,140 
Accrued Expenses
Other accrued expenses included the following:
In millions June 30,
2023		 December 31,
2022
Marketing accruals $ 348  $ 316 
Other taxes payable 233  224 
Income taxes payable 202  173 
Current portion of operating lease liabilities 135  132 
Other 719  620 
Other accrued expenses $ 1,637  $ 1,465 
Other Noncurrent Liabilities
Other liabilities included the following:
In millions June 30,
2023		 December 31,
2022
Accrued product warranty (1)
$ 778  $ 744 
Deferred income taxes 615  649 
Pensions 441  445 
Operating lease liabilities 386  368 
Accrued compensation 183  184 
Mark-to-market valuation on interest rate derivatives 138  151 
Other postretirement benefits 138  141 
Long-term income taxes 116  192 
Other long-term liabilities 511  437 
Other liabilities $ 3,306  $ 3,311 
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," to our Condensed Consolidated Financial Statements for additional information.