SUPPLEMENTAL BALANCE SHEET DATA

9 Months Ended

Oct. 03, 2021

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL BALANCE SHEET DATA

NOTE 8. SUPPLEMENTAL BALANCE SHEET DATA

Other assets included the following:

In millions	October 3, 2021		December 31, 2020
Corporate owned life insurance	$	482	$	508
Operating lease assets	455		438
Deferred income taxes	411		479
Other	357		308
Other assets	$	1,705	$	1,733

Other accrued expenses included the following:

In millions	October 3, 2021		December 31, 2020
Marketing accruals	$	290	$	242
Other taxes payable	268		256
Current portion of operating lease liabilities	127		128
Income taxes payable	92		82
Other	408		404
Other accrued expenses	$	1,185	$	1,112

Other liabilities included the following:

In millions	October 3, 2021		December 31, 2020
Operating lease liabilities	$	327	$	325
Deferred income taxes	327		325
One-time transition tax	255		289
Accrued compensation	201		203
Mark-to-market valuation on interest rate locks	5		41
Other long-term liabilities	320		365
Other liabilities	$	1,435	$	1,548