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SEGMENT INFORMATION (Tables)

12 Months Ended

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.

X

- 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

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- References

No definition available.

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