v3.26.1
SUPPLEMENTAL BALANCE SHEET DATA
6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
SUPPLEMENTAL BALANCE SHEET DATA
NOTE 8. SUPPLEMENTAL BALANCE SHEET DATA
Other assets included the following:
In millionsJune 30,
2026
December 31,
2025
Deferred income taxes$1,054 $1,063 
Operating lease assets566 537 
Corporate-owned life insurance446 454 
Other454 498 
Other assets$2,520 $2,552 
Other accrued expenses included the following:
In millionsJune 30,
2026
December 31,
2025
Marketing accruals$370 $346 
Other taxes payable281 318 
Income taxes payable177 156 
Current portion of operating lease liabilities141 138 
Other1,030 968 
Other accrued expenses$1,999 $1,926 
Other liabilities included the following:
In millionsJune 30,
2026
December 31,
2025
Accrued product warranty$943 $887 
Operating lease liabilities450 424 
Pensions443 443 
Deferred income taxes381 388 
Accrued compensation211 210 
Long-term derivative liabilities97 72 
Other postretirement benefits92 94 
Other631 610 
Other liabilities$3,248 $3,128