XML 36 R19.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheet Components
 9 Months Ended
Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Condensed Consolidated Balance Sheet Components Condensed consolidated balance sheet components
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in millions):
September 30, 2023December 31, 2022
Prepaid expenses and other assets$27 $15 
Accrued interest receivable4 4 
Total prepaid expenses and other current assets$31 $19 
Other Current Liabilities
Other current liabilities consisted of the following (in millions):
September 30, 2023December 31, 2022
Accrued research and development$41 $45 
Accrued personnel expenses22 25 
Current portion of lease liabilities9 3 
Income taxes payable3 — 
Other5 3 
Total other current liabilities$80 $76