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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2022

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

						June 30, 2022																		December 31, 2021
(In thousands)						Accrued Expenses						Non-Current Liabilities						Total						Accrued Expenses						Non-Current Liabilities						Total
Salaries and wages						$	206,567					$	—					$	206,567					$	210,350					$	—					$	210,350
Insurance obligations (1)						194,401						313,864						508,265						186,449						311,209						497,658
Operating taxes						186,403						—						186,403						165,680						—						165,680
Deposits, mainly from customers						88,386						—						88,386						94,547						—						94,547
Operating lease liabilities						162,415						407,294						569,709						100,232						255,573						355,805
Deferred revenue (2)						182,573						381,051						563,624						182,785						410,657						593,442
Other						185,835						335,237						521,072						179,559						336,965						516,524
Total						$	1,206,580					$	1,437,446					$	2,644,026					$	1,119,602					$	1,314,404					$	2,434,006

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(1)Insurance obligations primarily represent self-insured claim liabilities.

(2)Refer to Note 4, "Revenue," for additional information.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current and non-current portion of the liabilities. An alternative caption includes accrued expenses.

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