SUPPLEMENTAL BALANCE SHEET DATA (Tables)

3 Months Ended

Mar. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

In millions	March 31, 2022		December 31, 2021
Deferred income taxes	$	494	$	428
Corporate owned life insurance	455		492
Operating lease assets	440		444
Other	455		402
Other assets	$	1,844	$	1,766

Accrued Expenses

Other accrued expenses included the following:

In millions	March 31, 2022		December 31, 2021
Marketing accruals	$	304	$	303
Income taxes payable	229		107
Other taxes payable	208		234
Current portion of operating lease liabilities	127		128
Other	432		418
Other accrued expenses	$	1,300	$	1,190

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	March 31, 2022		December 31, 2021
Deferred income taxes	$	385	$	403
Operating lease liabilities	326		326
Long-term income taxes	263		263
Accrued compensation	160		177
Mark-to-market valuation on interest rate derivatives	75		19
Other long-term liabilities	357		320
Other liabilities	$	1,566	$	1,508