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SUPPLEMENTAL BALANCE SHEET DATA

3 Months Ended

Mar. 29, 2020

Balance Sheet Related Disclosures [Abstract]

SUPPLEMENTAL BALANCE SHEET DATA

NOTE 11. SUPPLEMENTAL BALANCE SHEET DATA

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 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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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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