v3.25.0.1
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Other Liabilities Disclosure [Abstract]  
Schedule of other accrued liabilities
A summary of other accrued liabilities as of December 31 follows:
20242023
Accrued payroll and benefits$339 $351 
Insurance reserves, current 220 217 
Accrued fees and taxes204 194 
Accrued dividends181 168 
Operating right-of-use lease liabilities, current 55 55 
Ceded insurance reserves, current 30 35 
Contingent purchase price and acquisition holdbacks14 17 
Accrued professional fees and legal settlement reserves12 18 
Other121 117 
Total$1,176 $1,172 
Schedule of other long-term liabilities
A summary of other long-term liabilities as of December 31 follows:
20242023
Operating right-of-use lease liabilities$189 $195 
Deferred compensation plan liability120 115 
Ceded insurance reserves86 92 
Derivative and hedging liabilities72 71 
Contingent purchase price and acquisition holdbacks60 59 
Withdrawal liability - multiemployer pension funds19 20 
Other42 43 
Total$588 $595 
Schedule of activity of self insurance reserves
The following table summarizes the activity in our insurance reserves for the years ended December 31:
202420232022
Balance at beginning of year$566 $503 $497 
Additions charged to expense671 656 565 
Payments(701)(636)(594)
Premium written for third party risk assumed86 43 35 
Balance at end of year622 566 503 
Less: current portion(220)(217)(188)
Long-term portion$402 $349 $315