SUPPLEMENTAL BALANCE SHEET DATA (Tables)

9 Months Ended

Sep. 27, 2020

Balance Sheet Related Disclosures [Abstract]

Accrued Expenses

Other accrued expenses included the following:

In millions	September 27, 2020		December 31, 2019
Marketing accruals	$	220	$	176
Other taxes payable	203		228
Current portion of operating lease liabilities	133		131
Income taxes payable	102		52
Other	332		452
Other accrued expenses	$	990	$	1,039

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	September 27, 2020		December 31, 2019
Operating lease liabilities	$	322	$	370
Deferred income taxes	301		306
One-time transition tax	293		293
Accrued compensation	185		206
Mark-to-market valuation on interest rate locks	81		12
Other long-term liabilities	384		192
Other liabilities	$	1,566	$	1,379