Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.24.3
Balance Sheet Details
 9 Months Ended
Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details Balance Sheet Details
Property and Equipment, Net
The components of property and equipment, net were as follows (in millions):
As of
September 30,
2024		 December 31,
2023
Land
 $ 14  $ 14 
Buildings and leasehold improvements
 93  82 
Equipment
 25  25 
Vehicles
 26  16 
Other
 16  15 
174  152 
Less accumulated depreciation and amortization
 (72) (58)
Total property and equipment, net
 $ 102  $ 94 
Other Current Liabilities
The components of other current liabilities were as follows (in millions):
As of
September 30,
2024		 December 31,
2023
Accrued compensation
 $ 48  $ 65 
Other accrued expenses
 30  31 
Total other current liabilities
 $ 78  $ 96