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Supplemental Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Accounts Receivable, Net

Accounts Receivable, net

 

6/30/2022

 

 

12/31/2021

 

Accounts receivable, gross

 

$

80

 

 

$

68

 

Allowance for doubtful accounts

 

 

(1

)

 

 

(1

)

Accounts receivable, net

 

$

79

 

 

$

67

 

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

 

6/30/2022

 

 

12/31/2021

 

VAT assets(a)

 

$

303

 

 

$

 

Receivables from payment processors and aggregators

 

 

47

 

 

 

45

 

Other prepaid expenses and current assets

 

 

141

 

 

 

176

 

Prepaid expenses and other current assets

 

$

491

 

 

$

221

 

Property, Plant and Equipment

Property, Plant and Equipment

 

6/30/2022

 

 

12/31/2021

 

Buildings and improvements

 

$

2,692

 

 

$

2,695

 

Finance leases, primarily buildings

 

 

54

 

 

 

52

 

Machinery and equipment, and construction in progress

 

 

1,734

 

 

 

1,878

 

Property, plant and equipment, gross

 

 

4,480

 

 

 

4,625

 

Accumulated depreciation

 

 

(2,415

)

 

 

(2,374

)

Property, plant and equipment, net

 

$

2,065

 

 

$

2,251

 

Accounts Payable and Other Current Liabilities

Other Assets

 

6/30/2022

 

 

12/31/2021

 

Land use right

 

$

129

 

 

$

138

 

Investment in equity securities

 

 

104

 

 

 

122

 

Long-term deposits

 

 

93

 

 

 

101

 

Investment in long-term time deposits(b)

 

 

87

 

 

 

90

 

Costs to obtain contracts

 

 

6

 

 

 

7

 

VAT assets (a)

 

 

3

 

 

 

322

 

Others

 

 

35

 

 

 

52

 

Other Assets

 

$

457

 

 

$

832

 

Accounts Payable and Other Current Liabilities

 

6/30/2022

 

 

12/31/2021

 

Accounts payable

 

$

730

 

 

$

830

 

Operating lease liabilities

 

 

473

 

 

 

508

 

Accrued compensation and benefits

 

 

234

 

 

 

283

 

Contract liabilities

 

 

174

 

 

 

182

 

Accrued capital expenditures

 

 

141

 

 

 

269

 

Dividends payable

 

 

105

 

 

 

38

 

Accrued marketing expenses

 

 

100

 

 

 

71

 

Other current liabilities

 

 

142

 

 

 

151

 

Accounts payable and other current liabilities

 

$

2,099

 

 

$

2,332

 

Other Liabilities and Deferred Credits

Other Liabilities

 

6/30/2022

 

 

12/31/2021

 

Accrued income tax payable

 

$

49

 

 

$

56

 

Contract liabilities

 

 

25

 

 

 

26

 

Other non-current liabilities

 

 

86

 

 

 

85

 

Other liabilities

 

$

160

 

 

$

167