Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.23.3
Balance Sheet Details
 9 Months Ended
Sep. 30, 2023
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,
2023		 December 31,
2022
Land
 $ 14  $ 14 
Buildings and leasehold improvements
 78  70 
Equipment
 24  24 
Vehicles
 12  7 
Other
 15  15 
143  130 
Less accumulated depreciation and amortization
 (53) (39)
Total property and equipment, net
 $ 90  $ 91 
Other Current Liabilities
The components of other current liabilities were as follows (in millions):
As of
September 30,
2023		 December 31,
2022
Accrued compensation
 $ 46  $ 52 
Other accrued expenses
 31  18 
Total accrued expenses and other current liabilities
 $ 77  $ 70