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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine months ended September 30,
(In thousands)						2022						2021						2022						2021
Revenue:
Fleet Management Solutions:
ChoiceLease						$	791,156					$	799,557					$	2,396,075					$	2,399,477
Commercial rental						349,550						300,640						1,003,380						790,618
SelectCare and other						162,520						147,384						492,878						450,272
Fuel services and ChoiceLease liability insurance (1)						278,644						188,759						839,860						539,699
Fleet Management Solutions						1,581,870						1,436,340						4,732,193						4,180,066
Supply Chain Solutions						1,206,508						802,357						3,469,008						2,284,687
Dedicated Transportation Solutions						454,328						380,357						1,329,504						1,055,575
Eliminations (2)						(207,242)						(160,005)						(607,717)						(457,420)
Total revenue						$	3,035,464					$	2,459,049					$	8,922,988					$	7,062,908
Earnings from continuing operations before income taxes:
Fleet Management Solutions						$	265,301					$	186,391					$	798,822					$	408,244
Supply Chain Solutions						63,974						22,161						150,833						96,159
Dedicated Transportation Solutions						28,150						11,324						71,517						37,468
Eliminations						(28,007)						(21,065)						(83,771)						(52,525)
						329,418						198,811						937,401						489,346
Unallocated Central Support Services						(21,041)						(17,027)						(60,813)						(53,323)
Non-operating pension costs, net (3)						(2,647)						148						(8,015)						530
Other items impacting comparability, net (4)						28,474						1,274						55,873						20,493
Earnings from continuing operations before income taxes						$	334,204					$	183,206					$	924,446					$	457,046

————————————

(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 revenue in our FMS business segment.

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

(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 September 30,												Nine months ended September 30,
(In thousands)						2022						2021						2022						2021
Fleet Management Solutions						$	655,734					$	498,099					$	1,767,573					$	1,369,681
Supply Chain Solutions						58,820						21,224						124,395						44,204
Dedicated Transportation Solutions						251						299						1,705						861
Central Support Services						6,887						3,664						23,031						12,938
Purchases of property and revenue earning equipment						$	721,692					$	523,286					$	1,916,704					$	1,427,684

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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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