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v3.24.2

Other Accrued Liabilities | 6 Months Ended
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Jun. 30, 2024
Accrued Liabilities, Current [Abstract] |
Other Accrued Liabilities | Other Accrued Liabilities Other accrued liabilities are comprised of the following (in millions):
| June 30, 2024 |  | December 31, 2023
Customer accruals | $ | 628 |  |  | $ | 659 |
Accrued compensation | 159 |  |  | 190 |
Operating lease liabilities | 117 |  |  | 122 |
Accrued self-insurance liabilities, contingencies and warranty | 87 |  |  | 92 |
Accrued interest expense | 80 |  |  | 74 |
Accrued marketing and freight expenses | 63 |  |  | 71 |
Accrued income taxes | 61 |  |  | 89 |
Other | 245 |  |  | 268 |
| $ | 1,440 |  |  | $ | 1,565 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/405/tableOfContent + Details
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