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Accrued Expenses and Accrued Litigation | 9 Months Ended
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Sep. 30, 2024
Accrued Liabilities, Current [Abstract] |
Accrued Expenses and Accrued Litigation | Accrued Expenses and Accrued Litigation Accrued expenses consisted of the following:
|  | September 30, 2024 |  | December 31, 2023
|  | (in millions)
Customer incentives |  | $ | 6,884 |  |  | $ | 6,219 |
Personnel costs |  | 1,296 |  |  | 1,258 |
Income and other taxes |  | 354 |  |  | 486 |
Other |  | 571 |  |  | 554 |
Total accrued expenses |  | $ | 9,105 |  |  | $ | 8,517 |
Customer incentives represent amounts to be paid to customers under business agreements. As of September 30, 2024 and December 31, 2023, long-term customer incentives included in other liabilities were $2,812 million and $2,777 million, respectively. As of September 30, 2024 and December 31, 2023, the Company’s provision for litigation was $665 million and $723 million, respectively. These amounts are separately reported as accrued litigation on the consolidated balance sheet. See Note 15 (Legal and Regulatory Proceedings) for additional information regarding the Company’s accrued litigation.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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