XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING - Schedule of Segment Revenue and Net Before Tax Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Segment Reporting Information [Line Items]      
Lease & related maintenance and rental revenue $ 979   $ 1,025
Revenues 2,952   2,854
Earnings from continuing operations before taxes 203   286
Non-operating pension costs, net (10)   (3)
Other items impacting comparability, net 25   (14)
Earnings from continuing operations before income taxes 201   252
Supply Chain Solutions      
Segment Reporting Information [Line Items]      
Revenues 1,201   1,089
Impairment 30 $ 20  
Operating Segments | Fleet Management Solutions      
Segment Reporting Information [Line Items]      
Revenues 1,503   1,529
Earnings from continuing operations before taxes 182   249
Operating Segments | Fleet Management Solutions | ChoiceLease      
Segment Reporting Information [Line Items]      
Lease & related maintenance and rental revenue 776   764
Operating Segments | Fleet Management Solutions | Commercial rental      
Segment Reporting Information [Line Items]      
Lease & related maintenance and rental revenue 304   306
Operating Segments | Fleet Management Solutions | SelectCare and other      
Segment Reporting Information [Line Items]      
Lease & related maintenance and rental revenue 182   148
Operating Segments | Fleet Management Solutions | FMS Europe      
Segment Reporting Information [Line Items]      
Lease & related maintenance and rental revenue 0   64
Operating Segments | Fleet Management Solutions | Fuel services revenue      
Segment Reporting Information [Line Items]      
Revenues 241   247
Operating Segments | Supply Chain Solutions      
Segment Reporting Information [Line Items]      
Revenues 1,201   1,089
Earnings from continuing operations before taxes 17   43
Operating Segments | Dedicated Transportation Solutions      
Segment Reporting Information [Line Items]      
Revenues 454   425
Earnings from continuing operations before taxes 29   20
Eliminations      
Segment Reporting Information [Line Items]      
Revenues (206)   (189)
Earnings from continuing operations before taxes (25)   (26)
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Unallocated Central Support Services (15)   (16)
Intangible amortization expense (9)   (10)
Non-operating pension costs, net (10)   (3)
Other items impacting comparability, net $ 32   $ (5)