SUPPLEMENTAL BALANCE SHEET DATA (Tables)

6 Months Ended

Jun. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

In millions	June 30, 2023		December 31, 2022
Deferred income taxes	$	767	$	625
Operating lease assets	514		492
Corporate owned life insurance	409		390
Other	540		633
Other assets	$	2,230	$	2,140

Accrued Expenses

Other accrued expenses included the following:

In millions	June 30, 2023		December 31, 2022
Marketing accruals	$	348	$	316
Other taxes payable	233		224
Income taxes payable	202		173
Current portion of operating lease liabilities	135		132
Other	719		620
Other accrued expenses	$	1,637	$	1,465

Other Noncurrent Liabilities

Other liabilities included the following:

In millions	June 30, 2023		December 31, 2022
Accrued product warranty (1)	$	778	$	744
Deferred income taxes	615		649
Pensions	441		445
Operating lease liabilities	386		368
Accrued compensation	183		184
Mark-to-market valuation on interest rate derivatives	138		151
Other postretirement benefits	138		141
Long-term income taxes	116		192
Other long-term liabilities	511		437
Other liabilities	$	3,306	$	3,311
(1) See NOTE 10, "PRODUCT WARRANTY LIABILITY," to our Condensed Consolidated Financial Statements for additional information.