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Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenues [Abstract]

Summary of Disaggregated Revenue

The Company disaggregates its revenue primarily by segment, service type, and country from which revenue is invoiced, as the nature, timing and uncertainty of cash flows are relatively consistent within each of these categories. Disaggregated revenue information is as follows:

		Three Months Ended September 30, 2020 (Successor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
Life Safety		$	322			$	—			$	—			$	—			$	322
Mechanical			82				—				—				—				82
Infrastructure/Utility			—				230				—				—				230
Fabrication			—				58				—				—				58
Specialty Contracting			—				112				—				—				112
Transmission			—				—				127				—				127
Civil			—				—				25				—				25
Inspection			—				—				6				—				6
Corporate and Eliminations			—				—				—				(4	)			(4	)
Net revenues		$	404			$	400			$	158			$	(4	)		$	958

		Three Months Ended September 30, 2019 (Predecessor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
Life safety		$	363			$	—			$	—			$	—			$	363
Mechanical			109				—				—				—				109
Infrastructure/Utility			—				241				—				—				241
Fabrication			—				44				—				—				44
Specialty Contracting			—				122				—				—				122
Transmission			—				—				156				—				156
Civil			—				—				29				—				29
Inspection			—				—				60				—				60
Corporate and Eliminations			—				—				—				(6	)			(6	)
Net revenues		$	472			$	407			$	245			$	(6	)		$	1,118

		Nine Months Ended September 30, 2020 (Successor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
Life Safety		$	963			$	—			$	—			$	—			$	963
Mechanical			236				—				—				—				236
Infrastructure/Utility			—				615				—				—				615
Fabrication			—				129				—				—				129
Specialty Contracting			—				305				—				—				305
Transmission			—				—				336				—				336
Civil			—				—				50				—				50
Inspection			—				—				82				—				82
Corporate and Eliminations			—				—				—				(11	)			(11	)
Net revenues		$	1,199			$	1,049			$	468			$	(11	)		$	2,705

		Nine Months Ended September 30, 2019 (Predecessor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
Life Safety		$	1,038			$	—			$	—			$	—			$	1,038
Mechanical			304				—				—				—				304
Infrastructure/Utility			—				645				—				—				645
Fabrication			—				114				—				—				114
Specialty Contracting			—				348				—				—				348
Transmission			—				—				443				—				443
Civil			—				—				45				—				45
Inspection			—				—				182				—				182
Corporate and Eliminations			—				—				—				(12	)			(12	)
Net revenues		$	1,342			$	1,107			$	670			$	(12	)		$	3,107

		Three Months Ended September 30, 2020 (Successor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
United States		$	361			$	400			$	144			$	(4	)		$	901
Canada and United Kingdom			43				—				14				—				57
Net revenues		$	404			$	400			$	158			$	(4	)		$	958

		Three Months Ended September 30, 2019 (Predecessor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
United States		$	416			$	407			$	233			$	(6	)		$	1,050
Canada and United Kingdom			56				—				12				—				68
Net revenues		$	472			$	407			$	245			$	(6	)		$	1,118

		Nine Months Ended September 30, 2020 (Successor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
United States		$	1,074			$	1,049			$	445			$	(11	)		$	2,557
Canada and United Kingdom			125				—				23				—				148
Net revenues		$	1,199			$	1,049			$	468			$	(11	)		$	2,705

		Nine Months Ended September 30, 2019 (Predecessor)
		Safety Services				Specialty Services				Industrial Services				Corporate and Eliminations				Consolidated
United States		$	1,185			$	1,107			$	603			$	(12	)		$	2,883
Canada and United Kingdom			157				—				67				—				224
Net revenues		$	1,342			$	1,107			$	670			$	(12	)		$	3,107

Summary of Accounts Receivable, Net of Allowances, Contract Assets and Contract Liabilities from Contracts with Customer

The opening and closing balances of accounts receivable, net of allowances, contract assets and contract liabilities from contracts with customers as of September 30, 2020 and December 31, 2019 are as follows:

		As of September 30, 2020													As of December 31, 2019
		Accounts receivable, net of allowances				Contract Assets				Contract Liabilities					Accounts receivable, net of allowances				Contract Assets				Contract Liabilities
Balance at beginning of period		$	730			$	245			$	193				$	765			$	240			$	203
Balance at end of period		$	634			$	272			$	249				$	730			$	245			$	193

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

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