Accrued Liabilities and Other (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of Accrued Liabilities and Other Current Liabilities

Our accrued liabilities and other current liabilities consisted of the following (in millions):


	September 30,		December 31,
	2022		2021
Accrued purchases (1)	$	2,281	$	2,045
Taxes payable (2)		1,114		1,122
Payroll and related costs		980		906
Accrued warranty reserve, current portion		840		703
Sales return reserve, current portion		263		265
Operating lease liabilities, current portion		426		368
Other current liabilities		342		310
Total	$	6,246	$	5,719

(1)

Accrued purchases primarily reflects receipts of goods and services for which we had not yet been invoiced. 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.