SUPPLEMENTAL BALANCE SHEET DATA (Tables)

12 Months Ended

Dec. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

	December 31,
In millions	2023		2022
Deferred income taxes	$	1,082	$	625
Operating lease assets	501		492
Corporate owned life insurance	417		390
Other	543		633
Other assets	$	2,543	$	2,140

Schedule of Accrued Liabilities

Other accrued expenses included the following:

	December 31,
In millions	2023		2022
Agreement in Principle (1)	$	1,938	$	—
Marketing accruals	399		316
Other taxes payable	296		224
Income taxes payable	242		173
Current portion of operating lease liabilities	138		132
Other	741		620
Other accrued expenses	$	3,754	$	1,465
(1) See NOTE 2, "AGREEMENT IN PRINCIPLE," for additional information.

Other Noncurrent Liabilities

Other liabilities included the following:

	December 31,
In millions	2023		2022
Accrued product warranty	$	777	$	744
Pensions	530		445
Deferred income taxes	530		649
Operating lease liabilities	374		368
Accrued compensation	213		184
Other postretirement benefits	131		141
Mark-to-market valuation on interest rate derivatives	117		151
Long-term income taxes	111		192
Other long-term liabilities	647		437
Other liabilities	$	3,430	$	3,311