Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2015

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,
	2015		2014
Self-insurance accruals	$	43	$	42
Accrued compensation and benefit costs	41		97
Property and income taxes payable	22		35
Restructuring reserves (1)	16		20
Interest payable	91		102
Deferred revenue (2)	38		39
National accounts accrual	39		38
Due to seller	4		129
Other (3)	61		73
Accrued expenses and other liabilities	$	355	$	575

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(1) Relates to branch closure charges and severance costs. See note 5 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,
	2015		2014
Self-insurance accruals	$	47	$	50
Due to seller	—		8
Accrued compensation and benefit costs	7		7
Other long-term liabilities	$	54	$	65