Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL BALANCE SHEET DATA (Tables)

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SUPPLEMENTAL BALANCE SHEET DATA (Tables)
 3 Months Ended
Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millions March 31,
2024		 December 31,
2023
Deferred income taxes $ 950  $ 1,082 
Operating lease assets 455  501 
Corporate owned life insurance 419  417 
Other 550  543 
Other assets $ 2,374  $ 2,543 
Accrued Expenses
Other accrued expenses included the following:
In millions March 31,
2024		 December 31,
2023
Settlement Agreements (1)
$ 1,938  $ 1,938 
Income taxes payable 361  242 
Marketing accruals 340  399 
Other taxes payable 222  296 
Current portion of operating lease liabilities 129  138 
Other 707  741 
Other accrued expenses $ 3,697  $ 3,754 
(1) See NOTE 11, "COMMITMENTS AND CONTINGENCIES," for additional information.
Other Noncurrent Liabilities
Other liabilities included the following:
In millions March 31,
2024		 December 31,
2023
Accrued product warranty (1)
$ 816  $ 777 
Pensions 495  530 
Deferred income taxes 355  530 
Operating lease liabilities 332  374 
Accrued compensation 186  213 
Mark-to-market valuation on interest rate derivatives 124  117 
Other postretirement benefits 123  131 
Long-term income taxes 111  111 
Other 666  647 
Other liabilities $ 3,208  $ 3,430 
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.