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v3.20.1

SUPPLEMENTAL BALANCE SHEET DATA (Tables) | 3 Months Ended
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Mar. 29, 2020
Balance Sheet Related Disclosures [Abstract] |
Accrued Expenses | Other accrued expenses included the following:
In millions |  | March 29, 2020 |  | December 31, 2019
Marketing accruals |  | $ | 187 |  |  | $ | 176 |
Other taxes payable |  | 184 |  |  | 228 |
Current portion of operating lease liabilities |  | 135 |  |  | 131 |
Income taxes payable |  | 82 |  |  | 52 |
Other |  | 383 |  |  | 452 |
Other accrued expenses |  | $ | 971 |  |  | $ | 1,039 |
Other Noncurrent Liabilities | Other liabilities included the following:
In millions |  | March 29, 2020 |  | December 31, 2019
Operating lease liabilities |  | $ | 349 |  |  | $ | 370 |
One-time transition tax |  | 293 |  |  | 293 |
Deferred income taxes |  | 292 |  |  | 306 |
Accrued compensation |  | 181 |  |  | 206 |
Other long-term liabilities |  | 316 |  |  | 204 |
Other liabilities |  | $ | 1,431 |  |  | $ | 1,379 |

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