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Accrued Liabilities and Other (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of Accrued Liabilities and Other Current Liabilities

As of June 30, 2021 and December 31, 2020, accrued liabilities and other current liabilities consisted of the following (in millions):


	June 30,		December 31,
	2021		2020
Accrued purchases (1)	$	1,437	$	901
Taxes payable (2)		834		777
Payroll and related costs		840		654
Accrued warranty reserve, current portion		608		479
Sales return reserve, current portion		382		417
Operating lease liabilities, current portion		325		286
Accrued interest		60		77
Other current liabilities		292		264
Total	$	4,778	$	3,855

(1)

Accrued purchases primarily reflects receipts of goods and services that we had not been invoiced yet. As we are invoiced for these goods and services, this balance will reduce and accounts payable will increase.

(2)

Taxes payable includes value added tax, sales tax, property tax, use tax and income tax payables.