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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Liabilities |
|  | December 31, 2022 |  | December 31, 2021
(In millions) |  | Accrued Expenses |  | Non-Current Liabilities |  | Total |  | Accrued Expenses |  | Non-Current Liabilities |  | Total
Salaries and wages |  | $ | 259 |  |  | $ | — |  |  | $ | 259 |  |  | $ | 210 |  |  | $ | — |  |  | $ | 210 |
Deferred compensation |  | 5 |  |  | 80 |  |  | 85 |  |  | 6 |  |  | 91 |  |  | 97 |
Pension and other employee benefits |  | 29 |  |  | 179 |  |  | 208 |  |  | 29 |  |  | 188 |  |  | 217 |
Insurance obligations (1) |  | 179 |  |  | 309 |  |  | 488 |  |  | 186 |  |  | 311 |  |  | 497 |
Operating taxes (2) |  | 132 |  |  | — |  |  | 132 |  |  | 166 |  |  | — |  |  | 166 |
Interest |  | 41 |  |  | — |  |  | 41 |  |  | 37 |  |  | — |  |  | 37 |
Deposits, mainly from customers |  | 84 |  |  | — |  |  | 84 |  |  | 95 |  |  | — |  |  | 95 |
Operating lease liabilities (3) |  | 191 |  |  | 541 |  |  | 732 |  |  | 100 |  |  | 256 |  |  | 356 |
Deferred revenue (4) |  | 178 |  |  | 366 |  |  | 544 |  |  | 183 |  |  | 411 |  |  | 594 |
Other (5) |  | 102 |  |  | 93 |  |  | 195 |  |  | 108 |  |  | 57 |  |  | 165 |
Total |  | $ | 1,200 |  |  | $ | 1,568 |  |  | $ | 2,768 |  |  | $ | 1,120 |  |  | $ | 1,314 |  |  | $ | 2,434 |
_______________ (1) Insurance obligations are primarily comprised of self-insured claim liabilities. (2) 2021 amount includes the deferral of certain payroll taxes allowed under the CARES Act. (3) Refer to Note 24, "Acquisitions", for further information. (4) Refer to Note 4, "Revenue", for further information. (5) As of December 31, 2022, and 2021, includes $13 million and $8 million, respectively, of restructuring liabilities related to the exit of the FMS U.K. business. Refer to Note 21, "Other Items Impacting Comparability" for further 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. + References No definition available. + Details
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- References No definition available. + Details
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