Accounts Receivable, net

6/30/2026

12/31/2025

Accounts receivable, gross

$

117

$

97

Allowance for doubtful accounts

(2

)

(2

)

Accounts receivable, net

$

115

$

95

Prepaid Expenses and Other Current Assets

6/30/2026

12/31/2025

Value-added tax (“VAT”) assets

$

159

$

142

Receivables from payment processors and aggregators

61

72

Deposits, primarily lease deposits

24

24

Interest receivables

19

100

Other prepaid expenses and current assets

127

102

Prepaid expenses and other current assets

$

390

$

440

Property, Plant and Equipment (“PP&E”)

6/30/2026

12/31/2025

Buildings and improvements, and construction in progress

$

3,464

$

3,340

Finance leases, primarily buildings

93

90

Machinery and equipment

2,163

2,035

PP&E, gross

5,720

5,465

Accumulated depreciation

(3,097

)

(2,922

)

PP&E, net

$

2,623

$

2,543

Equity Investments

6/30/2026

12/31/2025

Investment in equity method investees

$

329

$

315

Investment in equity securities

38

57

Investment in available-for-sale debt securities

15

15

Equity investments

$

382

$

387

Other Assets

6/30/2026

12/31/2025

Prepayment for acquisition of PP&E(a)

$

125

$

122

Long-term deposits, primarily lease deposits

106

104

Land use right

99

98

VAT assets

14

14

Costs to obtain contracts

6

6

Others

24

18

Other assets

$

374

$

362

Accounts Payable and Other Current Liabilities

6/30/2026

12/31/2025

Accounts payable

$

960

$

793

Operating lease liabilities

433

438

Contract liabilities

218

205

Accrued compensation and benefits

202

261

Accrued capital expenditures

150

166

Dividends payable

113

51

Accrued marketing expenses

16

40

Other current liabilities

171

173

Accounts payable and other current liabilities

$

2,263

$

2,127

Other Liabilities

6/30/2026

12/31/2025

Contract liabilities

$

47

$

47

Accrued income tax payable

20

24

Other non-current liabilities

92

87

Other liabilities

$

159

$

158