v3.26.1
Accrued Liabilities and Other (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities and Other Current Liabilities Our accrued liabilities and other current liabilities consisted of the following (in millions):
June 30,
2026		December 31,
2025
Accrued purchases (1)$3,647 $2,577 
Accrued warranty reserve, current portion2,602 2,475 
Customer deposits1,936 1,311 
Payroll and related costs1,920 1,907 
Taxes payable (2)1,451 1,594 
Operating lease liabilities, current portion1,022 954 
Sales return reserve, current portion653 529 
Other current liabilities2,025 1,932 
Total$15,256 $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 value added tax, income tax, sales tax, property tax and use tax payables.