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Accrued and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accrued and other current liabilities were as follows:

			As of December 31,						As of June 30,
			2023						2024
			(in millions)
Accrued legal and regulatory matters			$	59					$	63
Accrued shopper and merchant liability (1)			113						124
Accrued advertising			58						49
Accrued compensation and benefits			38						32
Accrued professional, legal, and contractor services			47						49
Sales and indirect tax liabilities			35						37
Insurance reserves			32						44
Other			69						68
Total			$	451					$	466

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(1) Accrued merchant liability primarily includes liabilities to certain retailers for payment of goods.

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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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