Accrued Liabilities and Other (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities and Other Current Liabilities

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

	March 31,		December 31,
	2023		2022
Accrued purchases (1)	$	2,640	$	2,747
Taxes payable (2)		1,371		1,235
Payroll and related costs		1,064		1,026
Accrued warranty reserve, current portion		1,123		1,025
Sales return reserve, current portion		267		270
Operating lease liabilities, current portion		509		485
Other current liabilities		347		354
Total	$	7,321	$	7,142

(1)Accrued purchases primarily reflects receipts of goods and services for which we had not yet been invoiced. 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, income tax, sales tax, property tax and use tax payables.