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Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities | 10. Accrued Expenses and Other Liabilities The following table details the major components of other accrued expenses:
| December 31, 2021 |  | December 31, 2020
Accrued rebates and volume discounts | $ | 52,909 |  |  | $ | 49,929 |
Taxes other than income (1) | 49,992 |  |  | 52,829 |
Warranty | 43,449 |  |  | 45,433 |
Operating lease liability | 43,086 |  |  | 48,834 |
Accrued interest | 20,426 |  |  | 20,822 |
Accrued commissions (non-employee) | 16,273 |  |  | 14,243 |
Restructuring and exit costs | 13,797 |  |  | 14,913 |
Other (none of which are individually significant) | 107,165 |  |  | 96,634 |
Total other accrued expenses | $ | 347,097 |  |  | $ | 343,637 |
(1) Taxes other than income includes a $15.3 million and $15.8 million deferral of employment taxes related to the U.S. CARES Act as of December 31, 2021 and 2020, respectively. The following table details the major components of other liabilities (non-current):
| December 31, 2021 |  | December 31, 2020
Defined benefit and other post-retirement benefit plans | $ | 138,992 |  |  | $ | 177,623 |
Operating lease liabilities | 134,448 |  |  | 133,989 |
Deferred compensation | 88,681 |  |  | 82,814 |
Unrecognized tax benefits | 79,757 |  |  | 90,097 |
Legal and environmental | 31,304 |  |  | 28,483 |
Deferred revenue | 21,513 |  |  | 13,921 |
Warranty | 5,119 |  |  | 5,655 |
Deferred employment taxes (1) | — |  |  | 15,783 |
Other | 32,728 |  |  | 21,949 |
Total other liabilities | $ | 532,542 |  |  | $ | 570,314 |
(1) Balance as of December 31, 2020 includes deferred employment taxes of $15.8 million related to the U.S. CARES Act. Warranty Estimated warranty program claims are provided for at the time of sale. Amounts provided for are based on historical costs and adjusted for new claims. The changes in the carrying amount of product warranties were as follows:
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Beginning Balance, December 31 of the Prior Year | $ | 51,088 |  |  | $ | 49,116 |  |  | $ | 50,073 |
Provision for warranties | 67,212 |  |  | 60,902 |  |  | 63,957 |
Settlements made | (65,498) |  |  | (60,853) |  |  | (63,574) |
Other adjustments, including acquisitions and currency translation | (4,234) |  |  | 1,923 |  |  | (1,340) |
Ending Balance, December 31 | $ | 48,568 |  |  | $ | 51,088 |  |  | $ | 49,116 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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