Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.22.2.2
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