v3.25.4
Accrued Liabilities and Other (Tables)
 12 Months Ended
Dec. 31, 2025
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):
December 31,
2025		December 31,
2024
Accrued purchases (1)$2,577 $2,253 
Accrued warranty reserve, current portion2,475 1,917 
Payroll and related costs1,907 1,532 
Taxes payable (2)1,594 1,367 
Customer deposits1,311 993 
Operating lease liabilities, current portion954 807 
Sales return reserve, current portion529 305 
Other current liabilities1,932 1,549 
Total$13,279 $10,723 
(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 primarily includes value added tax, income tax, sales tax, property tax and use tax payables.