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Accrued Expenses and Other Current Liabilities - Details of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Accrued salary, bonus, and other employee-related benefits $ 67 $ 70
Accrued marketing costs 74 67
Interest payable [1] 1 17
Finance lease liability - current portion 7 6
Operating lease liabilities - current portion 6 10
Restructuring and other related reorganization costs [2] 4 13
Non-income taxes payable [3] 24 16
Accrued legal contingencies [4] 10 0
Other 58 53
Total $ 251 $ 252
[1] Amount relates primarily to unpaid interest accrued on the 2025 Senior Notes as of December 31, 2023. Refer to “Note 6: Debt” for further information.
[2] During the third quarter of 2023, the Company approved and subsequently initiated a set of actions across its businesses in order to reduce its cost structure, improve operational efficiencies, and realign its workforce with its strategic initiatives. These actions taken by the Company resulted in reduced global headcount. As a result, the Company incurred estimated pre-tax restructuring and other related reorganization costs of $22 million during the year ended December 31, 2023, of which $18 million was incurred during the three months ended September 30, 2023, consisting primarily of employee severance and related benefits. We expect the majority of remaining unpaid costs as of September 30, 2024 to be disbursed during the fourth quarter of 2024.
[3] Amount relates primarily to unpaid digital service taxes.
[4] Refer to "Note 9: Commitments and Contingencies" for further information.