XML 47 R33.htm IDEA: XBRL DOCUMENT v3.24.2
Other Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Liabilities, Current [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities are comprised of the following (in millions):
June 30, 2024December 31, 2023
Customer accruals$628 $659 
Accrued compensation159 190 
Operating lease liabilities117 122 
Accrued self-insurance liabilities, contingencies and warranty87 92 
Accrued interest expense80 74 
Accrued marketing and freight expenses63 71 
Accrued income taxes61 89 
Other245 268 
$1,440 $1,565