Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2023

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,
	2023		2022
Self-insurance accruals	$	78	$	68
Accrued compensation and benefit costs	149		207
Property and income taxes payable	139		113
Restructuring reserves (1)	21		6
Interest payable	152		152
Deferred revenue (2)	138		131
National accounts accrual	173		120
Operating lease liability	249		211
Other (3)	168		137
Accrued expenses and other liabilities	$	1,267	$	1,145

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(1)    Primarily relates to branch closure charges and severance costs associated with our closed restructuring programs. As of December 31, 2023, 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,
	2023		2022
Self-insurance accruals	$	121	$	109
Income taxes payable	11		11
Accrued compensation and benefit costs	41		34
Other long-term liabilities	$	173	$	154