XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Payable and Other Current Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accounts payable $ 514 $ 466
Short-term operating lease liabilities 521 555
Accrued sales and use taxes 329 246
Accrued advertising and marketing 285 268
Deferred lease revenues - current 228 188
Accrued payroll and related 201 205
Public liability and property damage insurance liabilities – current 176 174
Other 479 445
Accounts payable and other current liabilities $ 2,733 $ 2,547