Accrued Expenses And Other Liabilities and Other Long Term Liabilities (Tables)

12 Months Ended

Dec. 31, 2011

Accrued Expenses and Other Liabilities and Other Long-Term Liabilities [Abstract]

Accrued expenses and other liabilities

Accrued expenses and other liabilities consist of the following:

	December 31,
	2011		2010
Self-insurance accruals	$	30	$	36
Accrued compensation and benefit costs	57		32
Property and income taxes payable	18		23
Restructuring reserves (1)	28		28
Interest payable	26		21
Deferred revenue (2)	18		14
National accounts accrual	21		15
Due to seller	14		—
Other (3)	51		39
Accrued expenses and other liabilities	$	263	$	208

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(1) Relates to branch closure charges and severance costs. See note 5 (“Restructuring and Asset Impairment Charges”) for additional detail.

(2) Primarily relates to amounts billed to customers in excess of recognizable equipment rental revenue. See note 2 (“Revenue Recognition”) for additional detail.

(3) Other includes multiple items, none of which are individually significant.

Other long-term liabilities

Other long-term liabilities consist of the following:

	December 31,
	2011		2010
Self-insurance accruals	$	53	$	57
Other	6		2
Other long-term liabilities	$	59	$	59