v3.25.4
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Expenses and Other Liabilities
 December 31, 2025December 31, 2024
(In millions)Accrued expenses and other current liabilitiesOther non-current liabilitiesTotalAccrued expenses and other current liabilitiesOther non-current liabilitiesTotal
Operating lease liabilities (1)
$303 $732 $1,035 $302 $804 $1,106 
Deferred revenue
161 523 684 160 440 600 
Self-insurance
198 356 554 193 349 542 
Salaries and wages226 — 226 197 — 197 
Deferred compensation11 145 156 7 127 134 
Pension and other employee benefits25 101 126 26 156 182 
Operating taxes
124 — 124 134 — 134 
Deposits, mainly from customers67 — 67 67 — 67 
Interest60 — 60 65 — 65 
Other
95 66 161 172 78 250 
Total$1,270 $1,923 $3,193 $1,323 $1,954 $3,277 
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(1) Refer to Note 12, "Leases," for further information.
Schedule of Changes to Self - Insurance Accruals
Changes to self-insurance accruals consisted of the following:
(In millions)202520242023
Balance as of beginning of period$542 $459 $463 
Additions charged to earnings709 628 520 
Employee contributions to medical and dental self-insurance plans121 117 103 
Claim payments and write-offs(818)(662)(627)
Balance as of end of period$554 $542 $459