SUPPLEMENTAL BALANCE SHEET DATA (Tables)

9 Months Ended

Sep. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

In millions	September 30, 2023		December 31, 2022
Deferred income taxes	$	865	$	625
Operating lease assets	500		492
Corporate owned life insurance	383		390
Other	454		633
Other assets	$	2,202	$	2,140

Accrued Expenses

Other accrued expenses included the following:

In millions	September 30, 2023		December 31, 2022
Marketing accruals	$	403	$	316
Income taxes payable	239		173
Other taxes payable	238		224
Current portion of operating lease liabilities	133		132
Other	693		620
Other accrued expenses	$	1,706	$	1,465

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	September 30, 2023		December 31, 2022
Accrued product warranty (1)	$	806	$	744
Deferred income taxes	607		649
Pensions	438		445
Operating lease liabilities	373		368
Accrued compensation	192		184
Mark-to-market valuation on interest rate derivatives	155		151
Other postretirement benefits	135		141
Long-term income taxes	120		192
Other long-term liabilities	506		437
Other liabilities	$	3,332	$	3,311
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," to our Condensed Consolidated Financial Statements for additional information.