XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUPPLEMENTAL BALANCE SHEET DETAILS - Accrued Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Legal contingencies $ 481 $ 484
Contract liabilities, current portion 238 252
Accrued compensation expenses 197 223
Accrued taxes payable 177 79
Operating lease liabilities, current portion 71 86
Liability-classified equity incentive awards 0 55
Other, including warranties 101 146
Total accrued liabilities $ 1,265 $ 1,325
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating lease liabilities Operating lease liabilities
Loss contingency accrual $ 481