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INCOME TAXES - Net Deferred Income Tax Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Self-insurance accruals | $ 104,346 | $ 94,690
Net operating loss carryforwards | 381,585 | 619,314
Accrued compensation and benefits | 46,321 | 31,402
Pension benefits | 75,466 | 78,004
Deferred revenue | 170,958 | 146,383
Other, including federal benefit on state tax positions | 35,104 | 30,750
Deferred tax assets gross | 813,780 | 1,000,543
Valuation allowance | (41,153) | (17,577)
Deferred tax assets net | 772,627 | 982,966
Deferred income tax liabilities: |  |
Property and equipment basis differences | (1,888,112) | (2,121,842)
Other | (5,379) | (5,386)
Deferred tax liabilities, gross | (1,893,491) | (2,127,228)
Net deferred income tax liability | (1,120,864) | (1,144,262)
Deferred tax assets included in Sales-type lease and other assets | $ 5,000 | $ 17,000

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