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Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table summarizes accounts payable and accrued liabilities as of September 30, 2025 and December 31, 2024:

			September 30, 2025						December 31, 2024
			(in millions)
Accounts payable, including $23 and $17, respectively, due to related parties			$	291					$	236
Reserve for returns and cancellations			109						75
Sales taxes and vehicle licenses and fees			94						87
Accrued compensation and benefits			87						92
Accrued insurance			81						63
Accrued interest expense			53						96
Trade floor plan payables			50						—
Customer deposits			49						63
Accrued advertising costs			25						18
Other accrued liabilities			173						126
Total accounts payable and accrued liabilities			$	1,012					$	856

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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