SUPPLEMENTAL BALANCE SHEET DATA (Tables)

3 Months Ended

Mar. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

In millions	March 31, 2023		December 31, 2022
Deferred income taxes	$	688	$	625
Operating lease assets	489		492
Corporate owned life insurance	409		390
Other	528		633
Other assets	$	2,114	$	2,140

Accrued Expenses

Other accrued expenses included the following:

In millions	March 31, 2023		December 31, 2022
Income taxes payable	$	341	$	173
Marketing accruals	339		316
Other taxes payable	226		224
Current portion of operating lease liabilities	133		132
Other	609		620
Other accrued expenses	$	1,648	$	1,465

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	March 31, 2023		December 31, 2022
Accrued product warranty	$	753	$	744
Deferred income taxes	662		649
Pensions	442		445
Operating lease liabilities	364		368
Long-term income taxes	192		192
Accrued compensation	172		184
Other postretirement benefits	138		141
Mark-to-market valuation on interest rate derivatives	118		151
Other long-term liabilities	442		437
Other liabilities	$	3,283	$	3,311