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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2024
Accrued Liabilities and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | December 31, 2024 |  | December 31, 2023
(In millions) |  | Accrued expenses and other current liabilities |  | Other non-current liabilities |  | Total |  | Accrued expenses and other current liabilities |  | Other non-current liabilities |  | Total
Operating lease liabilities (1) |  | $ | 302 |  |  | $ | 804 |  |  | $ | 1,106 |  |  | $ | 234 |  |  | $ | 800 |  |  | $ | 1,034 |
Deferred revenue |  | 160 |  |  | 440 |  |  | 600 |  |  | 177 |  |  | 368 |  |  | 545 |
Self-insurance |  | 193 |  |  | 349 |  |  | 542 |  |  | 175 |  |  | 284 |  |  | 459 |
Salaries and wages |  | 197 |  |  | — |  |  | 197 |  |  | 200 |  |  | — |  |  | 200 |
Pension and other employee benefits |  | 26 |  |  | 156 |  |  | 182 |  |  | 27 |  |  | 231 |  |  | 258 |
Operating taxes |  | 134 |  |  | — |  |  | 134 |  |  | 129 |  |  | — |  |  | 129 |
Deferred compensation |  | 7 |  |  | 127 |  |  | 134 |  |  | 6 |  |  | 102 |  |  | 108 |
Deposits, mainly from customers |  | 67 |  |  | — |  |  | 67 |  |  | 68 |  |  | — |  |  | 68 |
Interest |  | 65 |  |  | — |  |  | 65 |  |  | 59 |  |  | — |  |  | 59 |
Income taxes |  | 7 |  |  | — |  |  | 7 |  |  | 14 |  |  | — |  |  | 14 |
Other |  | 165 |  |  | 78 |  |  | 243 |  |  | 144 |  |  | 86 |  |  | 230 |
Total |  | $ | 1,323 |  |  | $ | 1,954 |  |  | $ | 3,277 |  |  | $ | 1,233 |  |  | $ | 1,871 |  |  | $ | 3,104 |
_____________________ (1) Refer to Note 12, "Leases," for further information. Self-insurance accruals include vehicle liability, workers’ compensation, property damage, cargo, medical and dental, which comprise our self-insurance programs. Changes to self-insurance accruals consisted of the following:
(In millions) |  | 2024 |  | 2023 |  | 2022
Balance as of beginning of period |  | $ | 459 |  |  | $ | 463 |  |  | $ | 466 |
Additions charged to earnings |  | 628 |  |  | 520 |  |  | 497 |
Employee contributions to medical and dental self-insurance plans |  | 117 |  |  | 103 |  |  | 95 |
Claim payments and write-offs |  | (662) |  |  | (627) |  |  | (595) |
Balance as of end of period |  | $ | 542 |  |  | $ | 459 |  |  | $ | 463 |

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