Current report filing

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.19.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2018
ACCOUNTS PAYABLE AND ACCRUED EXPENSES Disclosure [Abstract]  
Schedule of Accounts Payable and Accrued Expenses [Table Text Block]
Accounts payable and accrued expenses consisted of the following (in millions):
December 31,
2018

 
2017

Accrued marketing
$
1,787

 
$
2,108

Trade accounts payable
2,719

 
2,539

Other accrued expenses
3,560

1 
3,277

Accrued compensation
918

 
877

Sales, payroll and other taxes
362

 
372

Container deposits
187

 
173

Accounts payable and accrued expenses
$
9,533

 
$
9,346


1 
The increase in other accrued expenses is primarily due to incremental estimated variable consideration due to third-party customers. Refer to Note 1 and Note 3 for additional information on our adoption of ASC 606 that became effective on January 1, 2018.