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Accrued Liabilities and Other
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Accrued Liabilities and Other

Note 9 – Accrued Liabilities and Other

 

Our accrued liabilities and other current liabilities consisted of the following (in millions):

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued purchases (1)

 

$

2,045

 

 

$

901

 

Taxes payable (2)

 

 

1,122

 

 

 

777

 

Payroll and related costs

 

 

906

 

 

 

654

 

Accrued warranty reserve, current portion

 

 

703

 

 

 

479

 

Sales return reserve, current portion

 

 

265

 

 

 

417

 

Operating lease liabilities, current portion

 

 

368

 

 

 

286

 

Accrued interest

 

 

16

 

 

 

77

 

Other current liabilities

 

 

294

 

 

 

264

 

Total

 

$

5,719

 

 

$

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. For the year ended December 31, 2021, accrued purchases increased as we continued construction and expansion of our facilities and operations.
(2)
Taxes payable includes value added tax, sales tax, property tax, use tax and income tax payables.