v3.23.3
Liabilities (Tables)
 9 Months Ended
Sep. 30, 2023
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The components of accrued expenses and other current liabilities are as follows (in millions):
September 30, 2023December 31, 2022
Legal-related accruals (1)
$7,119 $4,795 
Accrued compensation and benefits4,968 4,591 
Accrued property and equipment2,303 2,921 
Accrued taxes (2)
4,608 2,339 
Other current liabilities4,931 4,906 
Accrued expenses and other current liabilities$23,929 $19,552 
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(1)Includes accruals for estimated fines, settlements, or other losses in connection with legal and related matters, as well as other legal fees. For further information, see Legal and Related Matters in Note 12 — Commitments and Contingencies.
(2)Accrued taxes as of September 30, 2023 include $1.56 billion of deferred U.S. federal income tax payments due to the California storms relief provided by the Internal Revenue Service. The deferred amount has been paid in October 2023.
Other Noncurrent Liabilities
The components of other liabilities are as follows (in millions):
September 30, 2023December 31, 2022
Income tax payable, non-current$6,832 $6,645 
Other non-current liabilities1,281 1,119 
Other liabilities$8,113 $7,764