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Supplemental Financial Statement Information | 9 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Statement Information | Supplemental Financial Statement Information Cash, Cash Equivalents, and Restricted Cash The following table reconciles cash, cash equivalents, and restricted cash reported on the Company’s condensed consolidated balance sheets to the total amount presented in the condensed consolidated statements of cash flows (in millions):
| December 31, 2022 | September 30, 2023
Cash and cash equivalents | $ | 7,378 |  | $ | 8,175 |
Cash and cash equivalents included in funds receivable and amounts held on behalf of customers | 4,708 |  | 5,889 |
Restricted cash included in prepaids and other current assets | 17 |  | 24 |
Total cash, cash equivalents, and restricted cash presented in the condensed consolidated statements of cash flows | $ | 12,103 |  | $ | 14,088 |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in millions):
| December 31, 2022 | September 30, 2023
Indirect taxes payable | $ | 418 |  | $ | 588 |
Compensation and employee benefits | 380 |  | 451 |
Indirect tax reserves | 206 |  | 253 |
Gift card liability | 141 |  | 146 |
Operating lease liabilities, current | 59 |  | 54 |
Other | 672 |  | 713 |
Total accrued expenses and other current liabilities | $ | 1,876 |  | $ | 2,205 |
Payments to Customers The Company makes payments to customers as part of its incentive programs (composed of referral programs and marketing promotions) and refund activities. The payments are generally in the form of coupon credits to be applied toward future bookings or as cash refunds. The following table summarizes total payments made to customers (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 | 2023 |  | 2022 | 2023
Reductions to revenue | $ | 107 |  | $ | 114 |  |  | $ | 219 |  | $ | 269 |
Charges to operations and support | 24 |  | 29 |  |  | 68 |  | 75 |
Charges to sales and marketing expense | 20 |  | 18 |  |  | 45 |  | 47 |
Total payments made to customers | $ | 151 |  | $ | 161 |  |  | $ | 332 |  | $ | 391 |
Revenue Disaggregated by Geographic Region The following table presents revenue disaggregated by listing location (in millions):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 | 2023 |  | 2022 | 2023
North America | $ | 1,326 |  | $ | 1,478 |  |  | $ | 3,246 |  | $ | 3,595 |
Europe, the Middle East, and Africa | 1,263 |  | 1,533 |  |  | 2,368 |  | 2,932 |
Latin America | 139 |  | 178 |  |  | 454 |  | 576 |
Asia Pacific | 156 |  | 208 |  |  | 429 |  | 596 |
Total revenue disaggregated by geographic region | $ | 2,884 |  | $ | 3,397 |  |  | $ | 6,497 |  | $ | 7,699 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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