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v3.22.2

Segment Information - Summary of Reconciliation Operating Income to EBITDA (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Net revenues | $ 1,649 | $ 978 | $ 3,120 | $ 1,781 |
EBITDA Reconciliation |  |  |  |  |
Operating income (loss) | 59 | 47 | 52 | 45 |
Plus: |  |  |  |  |
Investment income and other, net | 2 | 6 | 2 | 9 |
Loss on extinguishment of debt |  | (9) |  | (9) |
Non-service pension benefit | 11 |  | 22 |  |
Depreciation | 19 | 20 | 38 | 39 |
Amortization | 57 | 32 | 114 | 63 |
EBITDA | 148 | 96 | 228 | 147 |
Total assets | 8,054 | 4,243 | 8,054 | 4,243 | $ 5,159
Capital expenditures | 22 | 16 | 34 | 34 |
Safety Services [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Net revenues | 1,146 | 512 | 2,220 | 978 |
EBITDA Reconciliation |  |  |  |  |
Operating income (loss) | 63 | 52 | 126 | 97 |
Plus: |  |  |  |  |
Investment income and other, net | 1 | 2 | 1 | 5 |
Non-service pension benefit | 11 |  | 22 |  |
Depreciation | 5 | 1 | 12 | 3 |
Amortization | 41 | 18 | 83 | 33 |
EBITDA | 121 | 73 | 244 | 138 |
Total assets | 6,156 | 2,141 | 6,156 | 2,141 |
Capital expenditures | 5 | 1 | 11 | 2 |
Specialty Services [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Net revenues | 518 | 476 | 930 | 820 |
EBITDA Reconciliation |  |  |  |  |
Operating income (loss) | 32 | 24 | 25 | 6 |
Plus: |  |  |  |  |
Investment income and other, net | 2 | 3 | 3 | 4 |
Depreciation | 11 | 17 | 23 | 33 |
Amortization | 15 | 14 | 29 | 29 |
EBITDA | 60 | 58 | 80 | 72 |
Total assets | 1,305 | 1,285 | 1,305 | 1,285 |
Capital expenditures | 15 | 15 | 21 | 32 |
Corporate and Eliminations [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Net revenues | (15) | (10) | (30) | (17) |
EBITDA Reconciliation |  |  |  |  |
Operating income (loss) | (36) | (29) | (99) | (58) |
Plus: |  |  |  |  |
Investment income and other, net | (1) | 1 | 2 |  |
Loss on extinguishment of debt |  | (9) |  | (9) |
Depreciation | 3 | 2 | 3 | 3 |
Amortization | 1 |  | 2 | 1 |
EBITDA | (33) | (35) | (96) | (63) |
Total assets | 593 | $ 817 | 593 | $ 817 |
Capital expenditures | $ 2 |  | $ 2 |  |

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