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

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Summary of accrued expenses and other liabilities

Accrued expenses and other liabilities consist of the following:

	December 31,
	2016		2015
Self-insurance accruals	$	35	$	43
Accrued compensation and benefit costs	55		41
Property and income taxes payable	23		22
Restructuring reserves (1)	17		16
Interest payable	79		91
Deferred revenue (2)	40		38
National accounts accrual	40		39
Due to seller	2		4
Other (3)	53		61
Accrued expenses and other liabilities	$	344	$	355

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(1) Relates to branch closure charges and severance costs. See note 4 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.

Summary of other long-term liabilities

Other long-term liabilities consist of the following:

	December 31,
	2016		2015
Self-insurance accruals	$	59	$	47
Accrued compensation and benefit costs	8		7
Other long-term liabilities	$	67	$	54