v3.24.0.1
Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2023
Other Liabilities Disclosure [Abstract]  
Schedule of other accrued liabilities
A summary of other accrued liabilities as of December 31 follows:
20232022
Accrued payroll and benefits$350.5 $342.6 
Insurance reserves, current portion216.6 187.5 
Accrued fees and taxes182.9 168.5 
Accrued dividends168.3 156.4 
Operating right-of-use lease liabilities, current portion54.8 57.9 
Ceded insurance reserves, current portion35.4 32.0 
Accrued professional fees and legal settlement reserves17.9 8.6 
Derivative and hedging liabilities8.3 1.2 
Other136.8 103.6 
Total$1,171.5 $1,058.3 
Schedule of other long-term liabilities
A summary of other long-term liabilities as of December 31 follows:
20232022
Operating right-of-use lease liabilities$194.9 $238.0 
Deferred compensation plan liability114.7 98.6 
Ceded insurance reserves92.1 84.1 
Derivative and hedging liabilities71.3 99.7 
Contingent purchase price and acquisition holdbacks59.1 60.5 
Withdrawal liability - multiemployer pension funds19.6 20.0 
Other42.9 59.8 
Total$594.6 $660.7 
Schedule of activity of self insurance reserves
The following table summarizes the activity in our insurance reserves for the years ended December 31:
202320222021
Balance at beginning of year$502.6 $497.4 $449.3 
Additions charged to expense666.9 568.7 552.4 
Payments(636.5)(593.8)(531.8)
Accretion expense0.1 0.2 0.3 
Premium written for third party risk assumed43.4 35.3 36.5 
Reclassified to ceded insurance reserves(11.1)(5.2)(9.3)
Balance at end of year565.4 502.6 497.4 
Less: current portion(216.6)(187.5)(193.5)
Long-term portion$348.8 $315.1 $303.9