Workforce Reduction and Other Initiatives (Tables)

6 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of restructuring charges included within the statement of income

These severance and office space charges are included within our consolidated statements of income as follows (in millions):


	Three Months Ended June 30, 2023						Six Months Ended June 30, 2023
	Severance and Related (1)		Office Space		Total		Severance and Related (1)		Office Space		Total
Cost of revenues	$	(1)	$	20	$	19	$	460	$	240	$	700
Research and development	(3)		14		11		832		261		1,093
Sales and marketing	(1)		23		22		444		58		502
General and administrative	6		12		18		259		74		333
Total charges	$	1	$	69	$	70	$	1,995	$	633	$	2,628

(1)Severance includes amounts to be settled in cash, accounted for as one-time involuntary employee termination benefits, and stock based compensation

Schedule of charges in liabilities resulting from workforce reduction and other accruals

For the six months ended June 30, 2023, changes in liabilities resulting from the severance charges and related accruals were as follows (in millions):


	Severance and Related
Balance as of December 31, 2022	$	0
Charges(1)	1,566
Cash payments	(1,423)
Balance as of June 30, 2023(2)	$	143

(1)Excludes non-cash stock-based compensation of $429 million.

(2)Included in Accrued compensation and benefits on the consolidated balance sheets.