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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 | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | December 31, 2021 |  | December 31, 2020
|  | Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
|  | (In thousands)
Salaries and wages |  | $ | 210,350 |  |  | $ | — |  |  | $ | 210,350 |  |  | $ | 158,122 |  |  | $ | — |  |  | $ | 158,122 |
Deferred compensation |  | 6,016 |  |  | 91,083 |  |  | 97,099 |  |  | 5,117 |  |  | 77,823 |  |  | 82,940 |
Pension benefits |  | 3,848 |  |  | 171,259 |  |  | 175,107 |  |  | 3,776 |  |  | 265,178 |  |  | 268,954 |
Other postretirement benefits |  | 1,389 |  |  | 17,083 |  |  | 18,472 |  |  | 1,381 |  |  | 20,245 |  |  | 21,626 |
Other employee benefits |  | 23,978 |  |  | — |  |  | 23,978 |  |  | 20,599 |  |  | — |  |  | 20,599 |
Insurance obligations (1) |  | 186,449 |  |  | 311,209 |  |  | 497,658 |  |  | 169,936 |  |  | 292,298 |  |  | 462,234 |
Operating taxes (2) |  | 165,680 |  |  | — |  |  | 165,680 |  |  | 164,293 |  |  | 41,687 |  |  | 205,980 |
Income taxes |  | 9,469 |  |  | 12,972 |  |  | 22,441 |  |  | 4,588 |  |  | 15,598 |  |  | 20,186 |
Interest |  | 37,116 |  |  | — |  |  | 37,116 |  |  | 38,887 |  |  | — |  |  | 38,887 |
Deposits, mainly from customers |  | 94,547 |  |  | — |  |  | 94,547 |  |  | 79,840 |  |  | 3,014 |  |  | 82,854 |
Operating lease liabilities |  | 100,232 |  |  | 255,573 |  |  | 355,805 |  |  | 78,785 |  |  | 186,429 |  |  | 265,214 |
Deferred revenue (3) |  | 182,785 |  |  | 410,657 |  |  | 593,442 |  |  | 183,474 |  |  | 446,265 |  |  | 629,739 |
Restructuring liabilities (4) |  | 10,484 |  |  | — |  |  | 10,484 |  |  | 7,683 |  |  | — |  |  | 7,683 |
Other |  | 87,259 |  |  | 44,568 |  |  | 131,827 |  |  | 72,697 |  |  | 55,324 |  |  | 128,021 |
Total |  | $ | 1,119,602 |  |  | $ | 1,314,404 |  |  | $ | 2,434,006 |  |  | $ | 989,178 |  |  | $ | 1,403,861 |  |  | $ | 2,393,039 |
_______________ (1) Insurance obligations are primarily comprised of self-insured claim liabilities. (2) Includes the deferral of certain payroll taxes allowed under the CARES Act. (3) Refer to Note 4, "Revenue", for further information. (4) Includes $8 million related to the exit of the FMS U.K. business. Refer to Note 21, "Other Items Impacting Comparability" for further information. We recognized a benefit of $6 million in 2021 within earnings from continuing operations from the favorable development of estimated prior years claims where costs were lower than self-insured loss reserves. We recognized charges of $18 million in 2020 and 2019 within earnings from continuing operations from the unfavorable development of estimated prior years claims where costs exceeded self-insured loss reserves.

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