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NET REVENUES (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Summary of Disaggregated Net Revenues

The Company disaggregates its net revenues primarily by segment, service type, and country from which revenues are invoiced, as the nature, timing and uncertainty of cash flows are relatively consistent within each of these categories. The following tables provide disclosure of disaggregated net revenues by segment for the years ended December 31, 2023, 2022, and 2021. During 2023, the Company moved an immaterial business component within the Safety Services segment from the HVAC to the Life Safety reporting unit, and prior period amounts in this table have been recast to reflect the current period presentation. Disaggregated net revenues information is as follows:

			Year Ended December 31, 2023
			Safety Services						Specialty Services						Consolidated
Life Safety			$	4,364					$	—					$	4,364
HVAC			507						—						507
Infrastructure/Utility			—						1,224						1,224
Fabrication			—						202						202
Specialty Contracting			—						653						653
Corporate and Eliminations			—						—						(22)
Net revenues			$	4,871					$	2,079					$	6,928

			Year Ended December 31, 2022
			Safety Services						Specialty Services						Consolidated
Life Safety			$	4,077					$	—					$	4,077
HVAC			498						—						498
Infrastructure/Utility			—						1,154						1,154
Fabrication			—						253						253
Specialty Contracting			—						623						623
Corporate and Eliminations			—						—						(47)
Net revenues			$	4,575					$	2,030					$	6,558

			Year Ended December 31, 2021
			Safety Services						Specialty Services						Consolidated
Life Safety			$	1,698					$	—					$	1,698
HVAC			382						—						382
Infrastructure/Utility			—						1,058						1,058
Fabrication			—						244						244
Specialty Contracting			—						605						605
Corporate and Eliminations			—						—						(47)
Net revenues			$	2,080					$	1,907					$	3,940

			Year Ended December 31, 2023
			Safety Services						Specialty Services						Corporate and Eliminations						Consolidated
United States			$	2,322					$	2,038					$	(22)					$	4,338
France			607						—						—						607
Other			1,942						41						—						1,983
Net revenues			$	4,871					$	2,079					$	(22)					$	6,928

			Year Ended December 31, 2022
			Safety Services						Specialty Services						Corporate and Eliminations						Consolidated
United States			$	2,148					$	1,961					$	(47)					$	4,062
France			564						—						—						564
Other			1,863						69						—						1,932
Net revenues			$	4,575					$	2,030					$	(47)					$	6,558

			Year Ended December 31, 2021
			Safety Services						Specialty Services						Corporate and Eliminations						Consolidated
United States			$	1,726					$	1,870					$	(47)					$	3,549
France			—						—						—						—
Other			354						37						—						391
Net revenues			$	2,080					$	1,907					$	(47)					$	3,940

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

The balances of accounts receivable, net of allowances, contract assets and contract liabilities from contracts with customers as of December 31, 2023, 2022, and 2021 are as follows:

			Accounts receivable, net of allowances						Contract assets						Contract liabilities
Balance at December 31, 2023			$	1,395					$	436					$	526
Balance at December 31, 2022			1,313						459						463
Balance at December 31, 2021			767						217						243

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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