XML 88 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Consolidated Financial Information - Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Balance Sheet Components [Abstract]    
Compensation and related benefits $ 393 $ 426
Sales and use tax and VAT accruals 386 346
Advertising accruals 214 229
Operating lease liabilities 125 131
Transaction loss reserve 101 101
Uninvoiced general and administrative expenses 95 111
Accrued interest expense 74 67
Deferred revenue 45 34
Other 396 421
Accrued expenses and other current liabilities $ 1,829 $ 1,866