ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

	December 31, 2023						December 31, 2022
(In millions)	Accrued expenses and other current liabilities		Other non-current liabilities		Total		Accrued expenses and other current liabilities		Other non-current liabilities		Total
Salaries and wages	$	200	$	—	$	200	$	259	$	—	$	259
Legal accrual	52		—		52		3		—		3
Pension and other employee benefits	27		231		258		29		179		208
Self-insurance	175		284		459		176		287		463
Operating taxes	129		—		129		132		—		132
Interest	59		—		59		41		—		41
Deposits, mainly from customers	68		—		68		84		—		84
Operating lease liabilities (1)	234		800		1,034		191		541		732
Deferred revenue	177		368		545		178		366		544
Other (2)	112		188		300		107		195		302
Total	$	1,233	$	1,871	$	3,104	$	1,200	$	1,568	$	2,768

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(1) Refer to Note 23, "Acquisitions," for further information.

(2)As of December 31, 2022, includes $13 million of restructuring liabilities related to the exit of the FMS U.K. business.

Schedule of Changes to Self - Insurance Accruals

Changes to self-insurance accruals consisted of the following:

	(In millions)
Balance as of January 1, 2021	$	444
Additions charged to earnings	478
Employee contributions to medical and dental self-insurance plans	89
Claim payments and write-offs	(545)
Balance as of December 31, 2021	466
Additions charged to earnings	497
Employee contributions to medical and dental self-insurance plans	95
Claim payments and write-offs	(595)
Balance as of December 31, 2022	463
Additions charged to earnings	520
Employee contributions to medical and dental self-insurance plans	103
Claim payments and write-offs	(627)
Balance as of December 31, 2023	$	459