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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Summary of Reconciliation Operating Income to EBITDA | Summarized financial information for the Company’s reportable segments are presented and reconciled to consolidated financial information in the following tables, including a reconciliation of segment earnings to income before income taxes:
| For the Year Ended December 31, 2024
| Safety Services |  | Specialty Services |  | Total
Revenues from external customers | $ | 5,225 |  |  | $ | 1,793 |  |  | $ | 7,018 |
Intersegment revenues | 2 |  |  | 5 |  |  | 7 |
Net revenues | 5,227 |  |  | 1,798 |  |  | 7,025 |
Reconciliation of revenue: |  |  |  |  |
Elimination of intersegment revenues |  |  |  |  | (7) |
Total consolidated revenues |  |  |  |  | $ | 7,018 |
Less: (a) |  |  |  |  |
Segment cost of revenues(b) | 3,386 |  |  | 1,453 |  |  |
Segment operating expenses (c) | 1,071 |  |  | 190 |  |  |
Plus: |  |  |  |  |
Segment other income/expense | 6 |  |  | 10 |  |  |
Depreciation | 33 |  |  | 44 |  |  |
Segment earnings | $ | 809 |  |  | $ | 209 |  |  | $ | 1,018 |
Reconciliation of profit/(loss): |  |  |  |  |
Corporate/other profit/(loss) (d) |  |  |  |  | $ | (125) |
Interest income/(expense) |  |  |  |  | (146) |
Depreciation |  |  |  |  | (80) |
Amortization |  |  |  |  | (222) |
Contingent consideration and compensation |  |  |  |  | (3) |
Non-service pension expense |  |  |  |  | (22) |
Business process transformation expenses |  |  |  |  | (52) |
Acquisition related expenses |  |  |  |  | (13) |
Loss on extinguishment of debt, net |  |  |  |  | (1) |
Restructuring program related costs |  |  |  |  | (32) |
Other |  |  |  |  | 8 |
Income before income taxes |  |  |  |  | $ | 330 |
Asset information: |  |  |  |  |
Total assets | $ | 6,473 |  |  | $ | 1,161 |  |  | $ | 7,634 |
Capital expenditures | 24 |  |  | 47 |  |  | 71 |
(a) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown. (b) Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items. (c) Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items. (d) Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.
| For the Year Ended December 31, 2023
| Safety Services |  | Specialty Services |  | Total
Revenues from external customers | $ | 4,859 |  |  | $ | 2,069 |  |  | $ | 6,928 |
Intersegment revenues | 12 |  |  | 10 |  |  | 22 |
Net revenues | $ | 4,871 |  |  | $ | 2,079 |  |  | $ | 6,950 |
Reconciliation of revenue: |  |  |  |  |
Elimination of intersegment revenues |  |  |  |  | (22) |
Total consolidated revenues |  |  |  |  | $ | 6,928 |
Less: (a) |  |  |  |  |
Segment cost of revenues (b) | 3,260 |  |  | 1,709 |  |  |
Segment operating expenses (c) | 977 |  |  | 190 |  |  |
Plus: |  |  |  |  |
Segment other income/expense | 3 |  |  | 10 |  |  |
Depreciation | 27 |  |  | 49 |  |  |
Segment earnings | $ | 664 |  |  | $ | 239 |  |  | $ | 903 |
Reconciliation of profit/(loss): |  |  |  |  |
Corporate/other profit/(loss) (d) |  |  |  |  | $ | (121) |
Interest income/(expense) |  |  |  |  | (145) |
Depreciation |  |  |  |  | (79) |
Amortization |  |  |  |  | (224) |
Contingent consideration and compensation |  |  |  |  | (14) |
Non-service pension benefit |  |  |  |  | 12 |
Business process transformation expenses |  |  |  |  | (30) |
Acquisition related expenses |  |  |  |  | (7) |
Loss on extinguishment of debt, net |  |  |  |  | (7) |
Restructuring program related costs |  |  |  |  | (46) |
Other |  |  |  |  | (10) |
Income before income taxes |  |  |  |  | $ | 232 |
Asset information: |  |  |  |  |
Total assets | $ | 5,795 |  |  | $ | 1,214 |  |  | $ | 7,009 |
Capital expenditures | 25 |  |  | 48 |  |  | 73 |
(a) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown. (b) Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items. (c) Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items. (d) Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.
| For the Year Ended December 31, 2022
| Safety Services |  | Specialty Services |  | Total
Revenues from external customers | $ | 4,544 |  |  | $ | 2,014 |  |  | $ | 6,558 |
Intersegment revenues | $ | 31 |  |  | $ | 16 |  |  | $ | 47 |
Net revenues | $ | 4,575 |  |  | $ | 2,030 |  |  | $ | 6,605 |
Reconciliation of revenue: |  |  |  |  |
Elimination of intersegment revenues |  |  |  |  | (47) |
Total consolidated revenues |  |  |  |  | $ | 6,558 |
Less: (a) |  |  |  |  |
Segment cost of revenues (b) | 3,143 |  |  | 1,702 |  |  |
Segment operating expenses (c) | 899 |  |  | 171 |  |  |
Plus: |  |  |  |  |
Segment other income/expense | — |  |  | 7 |  |  |
Depreciation | 26 |  |  | 46 |  |  |
Segment earnings | $ | 559 |  |  | $ | 210 |  |  | $ | 769 |
Reconciliation of profit/(loss): |  |  |  |  |
Corporate/other profit/(loss) (d) |  |  |  |  | $ | (96) |
Interest income/(expense) |  |  |  |  | (125) |
Depreciation |  |  |  |  | (77) |
Amortization |  |  |  |  | (227) |
Contingent consideration and compensation |  |  |  |  | (9) |
Non-service pension benefit |  |  |  |  | 42 |
Inventory step-up |  |  |  |  | (9) |
Business process transformation expenses |  |  |  |  | (31) |
Acquisition related expenses |  |  |  |  | (121) |
Gain on extinguishment of debt, net |  |  |  |  | 5 |
Restructuring program related costs |  |  |  |  | (30) |
Other |  |  |  |  | 2 |
Income before income taxes |  |  |  |  | $ | 93 |
Asset information: |  |  |  |  |
Total assets | $ | 6,029 |  |  | $ | 1,281 |  |  | $ | 7,310 |
Capital expenditures | 25 |  |  | 49 |  |  | 74 |
(a) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown. (b) Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items. (c) Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items. (d) Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.

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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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