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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Summary of Reconciliation Operating Income to EBITDA | Summarized financial information for the Company’s reportable segments is presented and reconciled to consolidated financial information in the following tables, including a reconciliation of consolidated operating income (loss) to EBITDA:
| Three Months Ended March 31, 2024
| Safety Services |  | Specialty Services |  | Corporate and Eliminations |  | Consolidated
Net revenues | $ | 1,214 |  |  | $ | 389 |  |  | $ | (2) |  |  | $ | 1,601 |
EBITDA Reconciliation |  |  |  |  |  |  |
Operating income (loss) | $ | 125 |  |  | $ | 7 |  |  | $ | (32) |  |  | $ | 100 |
Plus: |  |  |  |  |  |  |
Investment (expense) income and other, net | (6) |  |  | 2 |  |  | 1 |  |  | (3) |
Depreciation | 8 |  |  | 11 |  |  | — |  |  | 19 |
Amortization | 36 |  |  | 13 |  |  | 1 |  |  | 50 |
EBITDA | $ | 163 |  |  | $ | 33 |  |  | $ | (30) |  |  | $ | 166 |
Total assets | $ | 5,671 |  |  | $ | 1,110 |  |  | $ | 411 |  |  | $ | 7,192 |
Capital expenditures | 5 |  |  | 10 |  |  | 7 |  |  | 22 |
| Three Months Ended March 31, 2023
| Safety Services |  | Specialty Services |  | Corporate and Eliminations |  | Consolidated
Net revenues | $ | 1,191 |  |  | $ | 430 |  |  | $ | (7) |  |  | $ | 1,614 |
EBITDA Reconciliation |  |  |  |  |  |  |
Operating income (loss) | $ | 96 |  |  | $ | — |  |  | $ | (23) |  |  | $ | 73 |
Plus: |  |  |  |  |  |  |
Investment income and other, net | 3 |  |  | 2 |  |  | — |  |  | 5 |
Loss on extinguishment of debt, net | — |  |  | — |  |  | (3) |  |  | (3) |
Depreciation | 6 |  |  | 12 |  |  | 1 |  |  | 19 |
Amortization | 41 |  |  | 13 |  |  | 1 |  |  | 55 |
EBITDA | $ | 146 |  |  | $ | 27 |  |  | $ | (24) |  |  | $ | 149 |
Total assets | $ | 6,001 |  |  | $ | 1,247 |  |  | $ | 518 |  |  | $ | 7,766 |
Capital expenditures | 5 |  |  | 15 |  |  | 1 |  |  | 21 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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