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Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Liabilities [Abstract]

Schedule of accrued 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

Other long-term liabilities consisted of the following:

(in millions)			September 30, 2022			December 31, 2021
Operating lease liability			$	379		177
Other			133			117
			512			294

Other Liabilities

Other long-term liabilities consisted of the following:

(in millions)			September 30, 2022			December 31, 2021
Operating lease liability			$	379		177
Other			133			117
			512			294

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Tabular disclosure of other liabilities.

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Tabular disclosure of the components of accrued liabilities.

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