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

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of accrued expenses and other liabilities

Accrued expenses and other liabilities consist of the following: 

	December 31,
	2020		2019
Self-insurance accruals	$	54	$	59
Accrued compensation and benefit costs	79		86
Property and income taxes payable	45		26
Restructuring reserves (1)	19		20
Interest payable	133		142
Deferred revenue (2)	51		55
National accounts accrual	84		87
Operating lease liability	178		178
Other (3)	77		94
Accrued expenses and other liabilities	$	720	$	747

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(1)    Primarily relates to branch closure charges and severance costs. See note 5 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.

Summary of other long-term liabilities

Other long-term liabilities consist of the following:  

	December 31,
	2020		2019
Self-insurance accruals	$	73	$	62
Income taxes payable	5		14
Accrued compensation and benefit costs	60		15
Other long-term liabilities	$	138	$	91