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ACCRUED EXPENSES AND OTHER LIABILITIES - Summary (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Accrued Expenses |  |  |  |
Salaries and wages | $ 259 | $ 210 |  |
Deferred compensation | 5 | 6 |  |
Pension and other employee benefits | 29 | 29 |  |
Insurance obligations | 179 | 186 |  |
Interest | 41 | 37 |  |
Operating taxes | 132 | 166 |  |
Deposits, mainly from customers | 84 | 95 |  |
Operating lease liabilities | 191 | 100 |  |
Deferred revenue | 178 | 183 |  |
Other | 102 | 108 |  |
Total | 1,200 | 1,120 |  |
Non-Current Liabilities |  |  |  |
Salaries and wages | 0 | 0 |  |
Deferred compensation | 80 | 91 |  |
Pension and other employee benefits | 179 | 188 |  |
Insurance obligations | 309 | 311 |  |
Interest | 0 | 0 |  |
Operating taxes | 0 | 0 |  |
Deposits, mainly from customers | 0 | 0 |  |
Operating lease liabilities | 541 | 256 |  |
Deferred revenue | 366 | 411 |  |
Other | 93 | 57 |  |
Total | 1,568 | 1,314 |  |
Total |  |  |  |
Salaries and wages | 259 | 210 |  |
Deferred compensation | 85 | 97 |  |
Pension and other employee benefits | 208 | 217 |  |
Insurance obligations | 488 | 497 |  |
Interest | 41 | 37 |  |
Operating taxes | 132 | 166 |  |
Deposits, mainly from customers | 84 | 95 |  |
Operating lease liabilities | 732 | 356 |  |
Deferred revenue | 544 | 594 | $ 630 | $ 604
Other | 195 | 165 |  |
Total | 2,768 | 2,434 |  |
Restructuring and other, net | 2 | 19 | 77 |
Severance |  |  |  |
Total |  |  |  |
Restructuring and other, net | $ 13 | $ 8 | $ 13 |

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