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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021 | Nov. 01, 2021
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Goodwill | $ 861 |  | $ 571 |
PLG Investments I, LLC (Whiplash) |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 9 |  |
Receivables, net |  | 79 |  |
Prepaid expenses and other current assets |  | 4 |  |
Total current assets |  | 92 |  |
Revenue earning equipment, net |  | 1 |  |
Operating property and equipment, net |  | 40 |  |
Goodwill |  | 280 |  |
Intangible assets, net |  | 150 |  |
Sales-type leases and other assets |  | 195 |  |
Total assets |  | 758 |  |
Current liabilities: |  |  |  |
Accounts payable |  | 28 |  |
Accrued expenses and other current liabilities |  | 78 |  |
Total current liabilities |  | 106 |  |
Other non-current liabilities |  | 131 |  |
Deferred income tax |  | 38 |  |
Total liabilities |  | 275 |  |
Net assets acquired |  | $ 483 |  |
Midwest |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents |  |  |  | $ 6
Receivables, net |  |  |  | 27
Prepaid expenses and other current assets |  |  |  | 2
Total current assets |  |  |  | 35
Revenue earning equipment, net |  |  |  | 10
Operating property and equipment, net |  |  |  | 16
Goodwill |  |  |  | 95
Intangible assets, net |  |  |  | 134
Sales-type leases and other assets |  |  |  | 72
Total assets |  |  |  | 362
Current liabilities: |  |  |  |
Accounts payable |  |  |  | 6
Accrued expenses and other current liabilities |  |  |  | 14
Total current liabilities |  |  |  | 20
Other non-current liabilities |  |  |  | 60
Deferred income tax |  |  |  | (2)
Total liabilities |  |  |  | 78
Net assets acquired |  |  |  | $ 284

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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