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INCOME TAXES - Net Deferred Income Tax Assets And Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Deferred income tax assets: |  |
Self-insurance accruals | $ 131 | $ 110
Net operating loss carryforwards | 33 | 94
Accrued compensation and benefits | 102 | 87
Pension benefits | 35 | 50
Deferred revenue | 23 | 133
Interest expense limitation | 75 | 28
Other | 47 | 39
Deferred tax assets gross | 446 | 541
Valuation allowance | (12) | (87)
Deferred tax assets net | 434 | 454
Deferred income tax liabilities: |  |
Property and equipment basis differences | (1,979) | (2,012)
Intangible assets bases difference | (92) | (65)
Other | (20) | (22)
Deferred tax liabilities, gross | (2,091) | (2,099)
Net deferred income tax liability | (1,657) | (1,645)
Deferred tax assets included in Sales-type lease and other assets | $ 14 | $ 13

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