Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

Accrued Expenses and Other Liabilities and Other Long-Term Liabilities

Accrued expenses and other liabilities consist of the following:  

	December 31,
	2019		2018
Self-insurance accruals	$	59	$	46
Accrued compensation and benefit costs	86		127
Property and income taxes payable	26		103
Restructuring reserves (1)	20		31
Interest payable	142		147
Deferred revenue (2)	55		56
National accounts accrual	87		69
Operating lease liability (3)	178		—
Other (4)	94		98
Accrued expenses and other liabilities	$	747	$	677

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(1) Primarily relates to branch closure charges and severance costs. See note 6 for additional detail.

(2) Reflects amounts billed to customers in excess of recognizable revenue. See note 3 for additional detail.

(3) As discussed in note 13, we adopted an updated lease accounting standard on January 1, 2019, which resulted in recognition of operating lease liabilities (the amount reflected above represents the current portion of the liability). We adopted the new standard using a transition method that does not require application to periods prior to adoption.

(4) Other includes multiple items, none of which are individually significant.

Other long-term liabilities consist of the following:  

	December 31,
	2019		2018
Self-insurance accruals	$	62	$	60
Income taxes payable	14		14
Accrued compensation and benefit costs	15		9
Other long-term liabilities	$	91	$	83