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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Accrued expenses and other current liabilities |  |  |  |
Operating lease liabilities | $ 304 | $ 234 |  |
Deferred revenue | 163 | 177 |  |
Self-insurance | 195 | 175 |  |
Pension and other employee benefits | 23 | 27 |  |
Salaries and wages | 192 | 200 |  |
Operating taxes | 141 | 129 |  |
Interest | 72 | 59 |  |
Deposits, mainly from customers | 66 | 68 |  |
Income taxes | 9 | 14 |  |
Other | 180 | 150 |  |
Total | 1,345 | 1,233 |  |
Other non-current liabilities |  |  |  |
Operating lease liabilities | 850 | 800 |  |
Deferred revenue | 423 | 368 |  |
Self-insurance | 314 | 284 |  |
Pension and other employee benefits | 183 | 231 |  |
Salaries and wages | 0 | 0 |  |
Operating taxes | 0 | 0 |  |
Interest | 0 | 0 |  |
Deposits, mainly from customers | 0 | 0 |  |
Income taxes | 0 | 0 |  |
Other | 204 | 188 |  |
Total | 1,974 | 1,871 |  |
Total |  |  |  |
Operating lease liabilities | 1,154 | 1,034 |  |
Deferred revenue | 586 | 545 | $ 550 | $ 544
Self-insurance | 509 | 459 |  |
Pension and other employee benefits | 206 | 258 |  |
Salaries and wages | 192 | 200 |  |
Operating taxes | 141 | 129 |  |
Interest | 72 | 59 |  |
Deposits, mainly from customers | 66 | 68 |  |
Income taxes | 9 | 14 |  |
Other | 384 | 338 |  |
Total | $ 3,319 | $ 3,104 |  |

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