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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule Of Segment Revenue and Net Before Tax Information by Segment

The following table sets forth financial information for each of our segments and provides a reconciliation between segment EBT and earnings from continuing operations before income taxes:

			Three months ended March 31,
			2022						2021
			(In thousands)
Revenue:
Fleet Management Solutions:
ChoiceLease			$	802,342					$	797,088
Commercial rental			313,154						223,009
SelectCare and other			166,651						148,016
Fuel services and ChoiceLease liability insurance (1)			247,081						167,372
Fleet Management Solutions			1,529,228						1,335,485
Supply Chain Solutions			1,088,542						706,700
Dedicated Transportation Solutions			424,948						320,507
Eliminations (2)			(188,856)						(141,070)
Total revenues			$	2,853,862					$	2,221,622
Earnings From Continuing Operations Before Income Taxes:
Fleet Management Solutions			$	248,199					$	63,402
Supply Chain Solutions			34,219						32,957
Dedicated Transportation Solutions			20,211						12,982
Eliminations			(26,590)						(12,274)
			276,039						97,067
Unallocated Central Support Services			(16,004)						(18,432)
Non-operating pension costs, net (3)			(2,787)						9
Other items impacting comparability, net (4)			(5,377)						(8,377)
Earnings from continuing operations before income taxes			$	251,871					$	70,267

————————————

(1)In the first quarter of 2021, we completed the previously announced exit of the extension of our liability insurance coverage for ChoiceLease customers.

(2)Represents the elimination of intercompany revenues in our FMS business segment.

(3)Refer to Note 14, "Employee Benefit Plans," for a discussion on these items.

(4)Refer to Note 15, “Other Items Impacting Comparability,” for a discussion of items excluded from our primary measure of segment performance.

Schedule of Financial Information of Business Segments

The following table sets forth the capital expenditures paid for each of our segments:

			Three months ended March 31,
			2022						2021
			(In thousands)
Fleet Management Solutions			$	551,090					$	367,708
Supply Chain Solutions			25,950						8,530
Dedicated Transportation Solutions			339						306
Central Support Services			6,910						4,507
Purchases of property and revenue earning equipment			$	584,289					$	381,051

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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