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Goodwill and Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments | The changes in the carrying amount of goodwill by reportable segment for the nine months ended September 30, 2021 are as follows:
|  | Safety Services |  |  | Specialty Services |  |  | Industrial Services |  |  | Total Goodwill |
Goodwill as of December 31, 2020 |  | $ | 906 |  |  | $ | 172 |  |  | $ | 4 |  |  | $ | 1,082 |
Acquisitions |  |  | 30 |  |  |  | 5 |  |  |  | — |  |  |  | 35 |
Measurement period adjustments and other (1) |  |  | (18 | ) |  |  | — |  |  |  | — |  |  |  | (18 | )
Goodwill as of September 30, 2021 |  | $ | 918 |  |  | $ | 177 |  |  | $ | 4 |  |  | $ | 1,099 |
(1) Measurement period adjustments related to the purchase accounting for SKG and finalization of certain immaterial acquisitions in 2020 (see Note 4 – “Business Combinations”). Other includes fluctuations due to foreign currency translation.
Summary of Identifiable Intangible Assets | The Company’s identifiable intangible assets are comprised of the following as of September 30, 2021 and December 31, 2020:
|  | September 30, 2021 |
|  | Weighted Average Remaining Useful Lives (in Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Contractual backlog |  |  | 1.0 |  |  | $ | 101 |  |  | $ | (96 | ) |  | $ | 5 |
Customer relationships |  |  | 6.6 |  |  |  | 845 |  |  |  | (195 | ) |  |  | 650 |
Trade names |  |  | 13.0 |  |  |  | 278 |  |  |  | (36 | ) |  |  | 242 |
Total |  |  |  |  | $ | 1,224 |  |  | $ | (327 | ) |  | $ | 897 |
|  | December 31, 2020 |
|  | Weighted Average Remaining Useful Lives (in Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Amortized intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Contractual backlog |  |  | 1.6 |  |  | $ | 101 |  |  | $ | (92 | ) |  | $ | 9 |
Customer relationships |  |  | 7.0 |  |  |  | 823 |  |  |  | (119 | ) |  |  | 704 |
Trade names |  |  | 13.8 |  |  |  | 274 |  |  |  | (22 | ) |  |  | 252 |
Total |  |  |  |  | $ | 1,198 |  |  | $ | (233 | ) |  | $ | 965 |
Summary of Amortization Expense Recognized on Identifiable Intangible Assets | Amortization expense recognized on identifiable intangible assets are as follows:
|  | Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  |  | 2020 |  |  |  | 2021 |  |  |  | 2020 |
Cost of revenues |  | $ | 2 |  |  |  | $ | 6 |  |  |  | $ | 5 |  |  |  | $ | 51 |
Selling, general, and administrative expense |  |  | 30 |  |  |  |  | 25 |  |  |  |  | 90 |  |  |  |  | 83 |
Total intangible asset amortization expense |  | $ | 32 |  |  |  | $ | 31 |  |  |  | $ | 95 |  |  |  | $ | 134 |

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