SUPPLEMENTAL BALANCE SHEET DATA (Tables)

3 Months Ended

Mar. 31, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

In millions	March 31, 2025		December 31, 2024
Deferred income taxes	$	1,159	$	1,119
Operating lease assets	535		532
Corporate-owned life insurance	429		423
Other	523		559
Other assets	$	2,646	$	2,633

Accrued Expenses

Other accrued expenses included the following:

In millions	March 31, 2025		December 31, 2024
Income taxes payable	$	367	$	244
Marketing accruals	328		335
Other taxes payable	242		249
Current portion of operating lease liabilities	133		130
Other	788		940
Other accrued expenses	$	1,858	$	1,898

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	March 31, 2025		December 31, 2024
Accrued product warranty (1)	$	839	$	843
Pensions	500		503
Operating lease liabilities	414		409
Deferred income taxes	395		389
Accrued compensation	179		193
Other postretirement benefits	104		104
Mark-to-market valuation on interest rate derivatives	80		89
Other	625		619
Other liabilities	$	3,136	$	3,149
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," for additional information.