Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2022

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,
	2022		2021
Self-insurance accruals	$	68	$	51
Accrued compensation and benefit costs	207		187
Property and income taxes payable	113		42
Restructuring reserves (1)	6		10
Interest payable	152		126
Deferred revenue (2)	131		83
National accounts accrual	120		95
Operating lease liability	211		202
Other (3)	137		85
Accrued expenses and other liabilities	$	1,145	$	881

_________________

(1)    Primarily relates to branch closure charges and severance costs associated with our closed restructuring programs. As of December 31, 2022, there were no open restructuring programs.

(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,
	2022		2021
Self-insurance accruals	$	109	$	100
Income taxes payable	11		5
Accrued compensation and benefit costs	34		39
Other long-term liabilities	$	154	$	144