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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]  
Changes to Net Insurance Liabilities

The changes to our net insurance liabilities for the three years ended December 31, 2015 are summarized below (in millions):

 

    Gross Claims
Liability
    Receivables
Associated with
Insured Claims(a)
    Net Claims
Liability
 

Balance, December 31, 2012

  $ 569      $ (202   $ 367   

Self-insurance expense (benefit)

    177        (5     172   

Cash (paid) received

    (156     10        (146
 

 

 

   

 

 

   

 

 

 

Balance, December 31, 2013

    590        (197     393   

Self-insurance expense (benefit)

    168        (9     159   

Cash (paid) received

    (161     23        (138
 

 

 

   

 

 

   

 

 

 

Balance, December 31, 2014

    597        (183     414   

Self-insurance expense (benefit)

    202        (39     163   

Cash (paid) received

    (156     4        (152
 

 

 

   

 

 

   

 

 

 

Balance, December 31, 2015(b)

  $ 643      $ (218   $ 425   
 

 

 

   

 

 

   

 

 

 

Current portion at December 31, 2015

  $ 141      $ (20   $ 121   

Long-term portion at December 31, 2015

  $ 502      $ (198   $ 304   

 

(a) Amounts reported as receivables associated with insured claims are related to both paid and unpaid claims liabilities.
(b) We currently expect substantially all of our net claims liability to be settled in cash over the next five years.