v3.26.1
SUPPLEMENTAL BALANCE SHEET DATA (Tables)
3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Assets
Other assets included the following:
In millionsMarch 31,
2026
December 31,
2025
Deferred income taxes$1,078 $1,063 
Operating lease assets529 537 
Corporate-owned life insurance425 454 
Other476 498 
Other assets$2,508 $2,552 
Schedule of Other Accrued Expenses
Other accrued expenses included the following:
In millionsMarch 31,
2026
December 31,
2025
Marketing accruals$343 $346 
Other taxes payable271 318 
Income taxes payable169 156 
Current portion of operating lease liabilities136 138 
Other1,032 968 
Other accrued expenses$1,951 $1,926 
Schedule of Other Liabilities
Other liabilities included the following:
In millionsMarch 31,
2026
December 31,
2025
Accrued product warranty$911 $887 
Pensions443 443 
Operating lease liabilities418 424 
Deferred income taxes381 388 
Accrued compensation200 210 
Other postretirement benefits94 94 
Long-term derivative liabilities78 72 
Other599 610 
Other liabilities$3,124 $3,128