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

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of accrued expenses and other liabilities

Accrued expenses and other liabilities consist of the following:

	December 31,
	2021		2020
Self-insurance accruals	$	51	$	54
Accrued compensation and benefit costs (1)	187		79
Property and income taxes payable	42		45
Restructuring reserves (2)	10		19
Interest payable	126		133
Deferred revenue (3)	83		51
National accounts accrual	95		84
Operating lease liability	202		178
Other (4)	85		77
Accrued expenses and other liabilities	$	881	$	720

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(1)    The increase from December 31, 2020 to December 31, 2021 was primarily due to a higher bonus accrual, which reflects increased profitability.

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

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

(4)    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,
	2021		2020
Self-insurance accruals	$	100	$	73
Income taxes payable	5		5
Accrued compensation and benefit costs	39		60
Other long-term liabilities	$	144	$	138