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Goodwill and Intangibles (Tables)

9 Months Ended

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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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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