XML 25 R15.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued and Other Current Liabilities
 6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued and Other Current Liabilities
8.Accrued and Other Current Liabilities
Accrued and other current liabilities were as follows:

As of
December 31,		As of
June 30,

20232024
(in millions)
Accrued legal and regulatory matters$59 $63 
Accrued shopper and merchant liability (1)
113 124 
Accrued advertising58 49 
Accrued compensation and benefits38 32 
Accrued professional, legal, and contractor services47 49 
Sales and indirect tax liabilities35 37 
Insurance reserves32 44 
Other69 68 
Total$451 $466 
___________
(1) Accrued merchant liability primarily includes liabilities to certain retailers for payment of goods.