XML 29 R15.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses
9 Months Ended
Sep. 30, 2025
Accrued Liabilities, Current [Abstract]  
Accrued Expenses and Accrued Litigation Accrued Expenses
Accrued expenses consisted of the following:
September 30,
2025
December 31,
2024
 (in millions)
Customer incentives
$9,267 $7,627 
Personnel costs1,331 1,681 
Income and other taxes713 454 
Other668 631 
Total accrued expenses$11,979 $10,393 
As of September 30, 2025 and December 31, 2024, long-term customer incentives included in other liabilities were $3,031 million and $2,820 million, respectively.