SUPPLEMENTAL BALANCE SHEET

12 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Disclosures

NOTE 11. SUPPLEMENTAL BALANCE SHEET DATA

Other assets included the following:

	December 31,
In millions	2021		2020
Corporate owned life insurance	$	492	$	508
Operating lease assets	444		438
Deferred income taxes	428		479
Other	402		308
Other assets	$	1,766	$	1,733

Other accrued expenses included the following:

	December 31,
In millions	2021		2020
Marketing accruals	$	303	$	242
Other taxes payable	234		256
Current portion of operating lease liabilities	128		128
Income taxes payable	107		82
Other	418		404
Other accrued expenses	$	1,190	$	1,112

Other liabilities included the following:

	December 31,
In millions	2021		2020
Deferred income taxes	$	403	$	325
Operating lease liabilities	326		325
Long-term income taxes	263		289
Accrued compensation	177		203
Mark-to-market valuation on interest rate swaps and locks	19		41
Other long-term liabilities	320		365
Other liabilities	$	1,508	$	1,548