Accrued Expenses and Other Long-Term Liabilities (Tables)

12 Months Ended

Jan. 02, 2021

Accrued expenses and other long-term liabilities consisted of the following:


	January 2, 2021		December 28, 2019
Accrued expenses and other current liabilities:
Salary, wages and bonus expenses	$	105	$	172
Operating expenses	64		75
Workers’ compensation, general and fleet liability	43		44
Group medical liability	26		25
Customer rebates and other selling expenses	89		105
Property and sales tax	44		37
Operating lease liability	44		40
Interest payable	18		14
Other	64		26
Total accrued expenses and other current liabilities	$	497	$	538
Other long-term liabilities:
Workers’ compensation, general and fleet liability	$	132	$	121
Operating lease liability	263		131
Accrued pension and other postretirement benefit obligations	8		7
Uncertain tax positions	33		33
Other	69		23
Total Other long-term liabilities	$	505	$	315

This table summarizes self-insurance liability activity for the last three fiscal years:


	2020			2019			2018
Balance as of beginning of the year	$	165		$	159		$	170
Charged to costs and expenses	83			80			56
Acquisition	3			17			—
Reinsurance recoverable	2			—			7
Payments	(78)			(91)			(74)
Balance as of end of the year	$	175		$	165		$	159
Discount rate	0.15		%	1.58		%	2.50		%

Estimated future payments for self-insured liabilities are as follows:


2021	$	43
2022	33
2023	18
2024	13
2025	10
Thereafter	59
Total self-insured liability	176
Less amount representing interest	(1)
Present value of self-insured liability	$	175