Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.23.2
Balance Sheet Details (Tables)
 6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property and Equipment, Net
The components of property and equipment, net were as follows (in millions):
As of
June 30,
2023		 December 31,
2022
Land
 $ 14  $ 14 
Buildings and Leasehold improvements
 75  70 
Equipment
 24  24 
Vehicles
 11  7 
Other
 15  15 
139  130 
Less accumulated depreciation and amortization
 (48) (39)
Total property and equipment, net
 $ 91  $ 91 
Schedule of Other Current Liabilities
The components of other current liabilities were as follows (in millions):
As of
June 30,
2023		 December 31,
2022
Accrued compensation
 $ 38  $ 52 
Other accrued expenses
 32  18 
Total accrued expenses and other current liabilities
 $ 70  $ 70