The following table reconciles cash, cash equivalents, and restricted cash reported on the Company’s unaudited condensed consolidated balance sheets to the total amount presented in the unaudited condensed consolidated statements of cash flows (in millions):


	December 31, 2023		March 31, 2024
Cash and cash equivalents	$	6,874	$	7,829
Cash and cash equivalents included in funds receivable and amounts held on behalf of customers	5,769		8,665
Restricted cash included in prepaids and other current assets	24		35
Total cash, cash equivalents, and restricted cash presented in the unaudited condensed consolidated statements of cash flows	$	12,667	$	16,529

Supplemental balance sheet information consisted of the following (in millions):


	December 31, 2023		March 31, 2024
Other assets, noncurrent:
Property and equipment, net	$	160	$	171
Operating lease right-of-use assets	119		111
Other	184		190
Other assets, noncurrent	$	463	$	472

Accrued expenses, accounts payable, and other current liabilities:
Indirect taxes payable and withholding tax reserves	$	1,119	$	1,455
Compensation and employee benefits	436		346
Accounts payable	141		184








Operating lease liabilities, current	61		61
Other	897		922
Accrued expenses, accounts payable, and other current liabilities	$	2,654	$	2,968

Other liabilities, noncurrent:
Operating lease liabilities, noncurrent	$	252	$	237
Other liabilities, noncurrent	287		273
Other liabilities, noncurrent	$	539	$	510

Payments to Customers

The Company makes payments to customers as part of its incentive programs (composed of referral programs and marketing promotions) and refund activities. The payments are generally in the form of coupon credits to be applied toward future bookings or as cash refunds.


	Three Months Ended March 31,
		2023		2024
Reductions to revenue		$	77	$	87
Charges to operations and support		22		20
Charges to sales and marketing expense		13		9
Total payments made to customers		$	112	$	116


	Three Months Ended March 31,
		2023		2024
North America		$	925	$	1,015
Europe, the Middle East, and Africa		458		567
Latin America		235		307
Asia Pacific		200		253
Total revenue disaggregated by geographic region		$	1,818	$	2,142