Income Taxes Payable, Noncurrent

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Notional Cash Pool Overdraft Balance

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- Definition

Property And Equipment, Accrued Liabilities

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of loss contingency liability.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Liabilities (Details) - USD ($) $ in Millions	Jan. 15, 2020	Dec. 31, 2019	Jul. 24, 2019	Dec. 31, 2018
Loss Contingencies [Line Items]
Accrued legal settlements for FTC and BIPA		$ 5,550		$ 0
Accrued compensation and benefits		1,704		1,203
Accrued property and equipment		1,082		1,531
Accrued taxes		624		491
Overdraft in cash pooling entities		277		500
Other current liabilities		2,498		1,784
Accrued expenses and other current liabilities		11,735		5,509
Other Liabilities [Abstract]
Income tax payable		5,651		4,655
Deferred tax liabilities		1,039		673
Other liabilities		1,055		862
Other liabilities		$ 7,745		$ 6,190
United States Federal Trade Commission Inquiry
Loss Contingencies [Line Items]
Accrued legal settlements for FTC and BIPA			$ 5,000
Subsequent Event \| Illinois Biometric Information Privacy Act
Loss Contingencies [Line Items]
Accrued legal settlements for FTC and BIPA	$ 550