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Accrued Liabilities

9 Months Ended

Sep. 30, 2022

Accrued Liabilities [Abstract]

Accrued liabilities

Accrued and Other Liabilities

Accrued liabilities consisted of the following:

(in millions)			September 30, 2022			December 31, 2021
Accounts payable non-trade			$	334		364
Allowance for sales returns			139			242
Accrued compensation and benefits			108			151
Income taxes			103			132
Other			221			290
			$	905		1,179

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration