Annual report pursuant to Section 13 and 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

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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
2,498

 
2,288

Other accrued expenses
3,352

1 
3,071

Accrued compensation
894

 
854

Sales, payroll and other taxes
315

 
347

Container deposits
86

 
80

Accounts payable and accrued expenses
$
8,932

 
$
8,748


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.