ACCRUED EXPENSES AND OTHER LIABILITIES

6 Months Ended

Jun. 30, 2020

Accrued Liabilities and Other Liabilities [Abstract]


	June 30, 2020										December 31, 2019
	Accrued Expenses		Non-Current Liabilities		Total		Accrued Expenses		Non-Current Liabilities		Total
	(In thousands)
Salaries and wages	$	116,237	$	—	$	116,237	$	126,119	$	—	$	126,119
Deferred compensation	4,375		66,533		70,908		6,436		65,006		71,442
Pension benefits	3,841		402,483		406,324		3,863		413,829		417,692
Other postretirement benefits	1,469		18,976		20,445		1,478		20,187		21,665
Other employee benefits	11,236		—		11,236		21,577		—		21,577
Insurance obligations ⁽¹⁾	166,905		300,372		467,277		163,763		285,838		449,601




Operating taxes	120,973		—		120,973		116,003		—		116,003
Income taxes	8,168		18,257		26,425		2,873		17,484		20,357
Interest	46,160		—		46,160		46,032		—		46,032
Deposits, mainly from customers	75,769		3,185		78,954		82,573		3,065		85,638
Operating lease liabilities	72,513		162,124		234,637		72,285		151,361		223,646
Deferred revenue ⁽²⁾	167,281		446,691		613,972		165,205		438,482		603,687

Restructuring liabilities ⁽³⁾	17,356		—		17,356		6,765		—		6,765
Other	57,032		77,850		134,882		61,105		46,751		107,856
Total	$	869,315	$	1,496,471	$	2,365,786	$	876,077	$	1,442,003	$	2,318,080

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(1)Insurance obligations are primarily comprised of self-insured claim liabilities.

(2)Deferred revenue is primarily related to the non-lease maintenance services component of our ChoiceLease product line.

(3)The increase in restructuring liabilities from December 31, 2019 principally represents certain severance actions in the second quarter of 2020. Refer to Note 16, "Other Items Impacting Comparability," for further information on restructuring activities during the second quarter. The majority of the balance remaining in restructuring liabilities is expected to be paid by mid-2021.