Accrued Expenses And Other Liabilities and Other Long Term Liabilities

12 Months Ended

Dec. 31, 2012

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

Accrued expenses and other liabilities consist of the following:

	December 31,
	2012		2011
Self-insurance accruals	$	38	$	30
Accrued compensation and benefit costs	82		57
Property and income taxes payable	29		18
Restructuring reserves (1)	61		28
Interest payable	103		26
Deferred revenue (2)	28		18
National accounts accrual	33		21
Due to seller	3		14
Other (3)	58		51
Accrued expenses and other liabilities	$	435	$	263

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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 consist of the following:

	December 31,
	2012		2011
Self-insurance accruals	$	59	$	53
Other	6		6
Other long-term liabilities	$	65	$	59