v3.26.1
Accrued Liabilities and Other
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Liabilities and Other Accrued Liabilities and Other
Our accrued liabilities and other current liabilities consisted of the following (in millions):
March 31,
2026		December 31,
2025
Accrued purchases (1)$3,181 $2,577 
Accrued warranty reserve, current portion2,444 2,475 
Payroll and related costs1,884 1,907 
Customer deposits1,742 1,311 
Taxes payable (2)1,613 1,594 
Operating lease liabilities, current portion988 954 
Sales return reserve, current portion571 529 
Other current liabilities2,131 1,932 
Total$14,554 $13,279 
(1)Accrued purchases primarily reflects goods received and services incurred 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 primarily includes income tax, value added tax, sales tax, property tax and use tax payables.