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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
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, 2025
Safety
Services
Specialty
Services
Total
Revenues from external customers$5,455 $2,456 $7,911 
Intersegment revenues
Net revenues5,456 2,460 7,916 
Reconciliation of revenue:
Elimination of intersegment revenues(5)
Total consolidated revenues$7,911 
Less: (a)
Segment cost of revenues(b)
3,420 1,994 
Segment operating expenses (c)
1,161 259 
Plus:
Segment other income/expense14 
Depreciation36 43 
Segment earnings$916 $264 $1,180 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(139)
Interest expense, net(141)
Depreciation(85)
Amortization(242)
Contingent consideration and compensation(2)
Non-service pension cost(19)
Systems and business enablement(96)
Business process transformation expenses(4)
Acquisition and divestiture related expenses(24)
Restructuring program related costs(14)
Other(1)
Income before income taxes$413 
Asset information:
Total assets$6,861 $1,374 $8,235 
Capital expenditures29 42 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, 2024
Safety
Services
Specialty
Services
Total
Revenues from external customers$4,795 $2,223 $7,018 
Intersegment revenues
Net revenues4,797 2,229 7,026 
Reconciliation of revenue:
Elimination of intersegment revenues(8)
Total consolidated revenues$7,018 
Less: (a)
Segment cost of revenues (b)
3,050 1,790 
Segment operating expenses (c)
1,019 242 
Plus:
Segment other income/expense10 
Depreciation31 46 
Segment earnings$765 $253 $1,018 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(125)
Interest expense, net(146)
Depreciation(80)
Amortization(222)
Contingent consideration and compensation(3)
Non-service pension cost(22)
Business process transformation expenses(52)
Acquisition and divestiture related expenses(13)
Restructuring program related costs(32)
Other
Income before income taxes$330 
Asset information:
Total assets$6,266 $1,368 $7,634 
Capital expenditures23 48 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$4,422 $2,506 $6,928 
Intersegment revenues12 15 
Net revenues4,425 2,518 6,943 
Reconciliation of revenue:
Elimination of intersegment revenues(15)
Total consolidated revenues$6,928 
Less: (a)
Segment cost of revenues (b)
2,898 2,064 
Segment operating expenses (c)
930 237 
Plus:
Segment other income/expense10 
Depreciation25 51 
Segment earnings$625 $278 $903 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(121)
Interest expense, net(145)
Depreciation(79)
Amortization(224)
Contingent consideration and compensation(14)
Non-service pension benefit12 
Business process transformation expenses(30)
Acquisition and divestiture related expenses(7)
Restructuring program related costs(46)
Other(17)
Income before income taxes$232 
Asset information:
Total assets$5,586 $1,423 $7,009 
Capital expenditures23 50 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.