v3.25.4
ACCRUED EXPENSES AND OTHER LIABILITIES - Summary of Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accrued expenses and other current liabilities        
Operating lease liabilities $ 303 $ 302    
Deferred revenue 161 160    
Self-insurance 198 193    
Salaries and wages 226 197    
Deferred compensation 11 7    
Pension and other employee benefits 25 26    
Operating taxes 124 134    
Deposits, mainly from customers 67 67    
Interest 60 65    
Other 95 172    
Total 1,270 1,323    
Other non-current liabilities        
Operating lease liabilities 732 804    
Deferred revenue 523 440    
Self-insurance 356 349    
Salaries and wages 0 0    
Deferred compensation 145 127    
Pension and other employee benefits 101 156    
Operating taxes 0 0    
Deposits, mainly from customers 0 0    
Interest 0 0    
Other 66 78    
Total 1,923 1,954    
Total        
Operating lease liabilities 1,035 1,106    
Deferred revenue 684 600 $ 545 $ 544
Self-insurance 554 542    
Salaries and wages 226 197    
Deferred compensation 156 134    
Pension and other employee benefits 126 182    
Operating taxes 124 134    
Deposits, mainly from customers 67 67    
Interest 60 65    
Other 161 250    
Total $ 3,193 $ 3,277