Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2018

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,
	2018		2017
Self-insurance accruals	$	46	$	42
Accrued compensation and benefit costs	127		128
Property and income taxes payable	103		25
Restructuring reserves (1)	31		33
Interest payable	147		131
Deferred revenue (2)	56		46
National accounts accrual	69		50
Other (3)	98		81
Accrued expenses and other liabilities	$	677	$	536

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(1) Primarily relates to branch closure charges and severance costs. See note 6 for additional detail.

(2) Reflects amounts billed to customers in excess of recognizable revenue. See note 3 for additional detail.

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

Other long-term liabilities consist of the following:  

	December 31,
	2018		2017
Self-insurance accruals	$	60	$	58
Income taxes payable	14		52
Accrued compensation and benefit costs	9		10
Other long-term liabilities	$	83	$	120