Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.23.1
Accrued Liabilities (Tables)
 3 Months Ended
Mar. 31, 2023
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities
Accrued and other current liabilities consisted of the following:
(in millions) March 31, 2023 December 31, 2022
Accounts payable non-trade $ 312  384 
Allowance for sales returns 137  182 
Accrued compensation and benefits 134  151 
Other 247  251 
$ 830  968 
Other Liabilities
Other long-term liabilities consisted of the following:
(in millions) March 31, 2023 December 31, 2022
Operating lease liability $ 446  377 
Other 91  141 
$ 537  518