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ACCRUED EXPENSES AND OTHER LIABILITIES | 6 Months Ended
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Jun. 30, 2025
Accrued Liabilities and Other Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES
|  | June 30, 2025 |  | December 31, 2024 |
(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 |  | $ | 292 |  |  | $ | 702 |  |  | $ | 994 |  |  | $ | 302 |  |  | $ | 804 |  |  | $ | 1,106 |  |
Deferred revenue |  | 158 |  |  | 480 |  |  | 638 |  |  | 160 |  |  | 440 |  |  | 600 |  |
Self-insurance |  | 210 |  |  | 358 |  |  | 568 |  |  | 193 |  |  | 349 |  |  | 542 |  |
Salaries and wages |  | 175 |  |  | — |  |  | 175 |  |  | 197 |  |  | — |  |  | 197 |  |
Pension and other employee benefits |  | 17 |  |  | 158 |  |  | 175 |  |  | 26 |  |  | 156 |  |  | 182 |  |
Operating taxes |  | 142 |  |  | — |  |  | 142 |  |  | 134 |  |  | — |  |  | 134 |  |
Deferred compensation |  | 10 |  |  | 129 |  |  | 139 |  |  | 7 |  |  | 127 |  |  | 134 |  |
Deposits, mainly from customers |  | 69 |  |  | — |  |  | 69 |  |  | 67 |  |  | — |  |  | 67 |  |
Interest |  | 68 |  |  | — |  |  | 68 |  |  | 65 |  |  | — |  |  | 65 |  |
Income taxes |  | 55 |  |  | — |  |  | 55 |  |  | 7 |  |  | — |  |  | 7 |  |
Other |  | 101 |  |  | 75 |  |  | 176 |  |  | 165 |  |  | 78 |  |  | 243 |  |
Total |  | $ | 1,297 |  |  | $ | 1,902 |  |  | $ | 3,199 |  |  | $ | 1,323 |  |  | $ | 1,954 |  |  | $ | 3,277 |  |

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- Definition Description and amounts of accrued and non-current liabilities disclosure at the end of the reporting period. Amounts exclude deferred income taxes. + References No definition available. + Details
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- References No definition available. + Details
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