XML 50 R37.htm IDEA: XBRL DOCUMENT

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Summary of accrued expenses and other current liabilities

The following table presents the detail of accrued expenses and other current liabilities as of the dates presented (in millions):


			December 31,
			2022						2021
Accrued estimated legal liabilities and legal fees			$	21					$	7
Accrued marketing and advertising			9						27
Other accrued expenses and other current liabilities			60						55
Total accrued expenses and other current liabilities			$	90					$	89