Accrued Liabilities and Other

12 Months Ended

Dec. 31, 2020

Payables And Accruals [Abstract]

Accrued Liabilities and Other

Note 9 – Accrued Liabilities and Other

As of December 31, 2020 and 2019, accrued liabilities and other current liabilities consisted of the following (in millions):

	December 31,		December 31,
	2020		2019
Accrued purchases (1)	$	901	$	638
Taxes payable (2)		777		611
Payroll and related costs		654		466
Accrued warranty reserve, current portion		479		344
Sales return reserve, current portion		417		272
Operating lease liabilities, current portion		286		228
Accrued interest		77		86
Resale value guarantees, current portion		23		317
Other current liabilities		241		260
Total	$	3,855	$	3,222

(1) Accrued purchases primarily reflects receipts of goods and services that we had not been invoiced yet. As we are invoiced for these goods and services, this balance will reduce and accounts payable will increase.

(2) Taxes payable includes value added tax, sales tax, property tax, use tax and income tax payables.