XML 117 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Payable and Other Current Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Short-term operating lease liabilities $ 576 $ 555
Accounts payable 487 466
Accrued advertising and marketing 276 268
Accrued sales and use taxes 251 246
Accrued payroll and related 188 205
Deferred lease revenues – current 168 188
Public liability and property damage insurance liabilities – current 181 174
Other 500 445
Accounts payable and other current liabilities $ 2,627 $ 2,547