SUPPLEMENTAL BALANCE SHEET DATA (Tables)

6 Months Ended

Jun. 30, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

In millions	June 30, 2022		December 31, 2021
Deferred income taxes	$	525	$	428
Operating lease assets	430		444
Corporate owned life insurance	407		492
Other	514		402
Other assets	$	1,876	$	1,766

Accrued Expenses

Other accrued expenses included the following:

In millions	June 30, 2022		December 31, 2021
Marketing accruals	$	297	$	303
Other taxes payable	195		234
Income taxes payable	152		107
Current portion of operating lease liabilities	120		128
Other	457		418
Other accrued expenses	$	1,221	$	1,190

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	June 30, 2022		December 31, 2021
Deferred income taxes	$	395	$	403
Operating lease liabilities	315		326
Long-term income taxes	192		263
Accrued compensation	162		177
Mark-to-market valuation on interest rate derivatives	114		19
Other long-term liabilities	328		320
Other liabilities	$	1,506	$	1,508