XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE - Disaggregation of Revenue - Schedule of Revenue from External Customers by Geographic Areas (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Revenues $ 2,952 $ 2,854
United States    
Disaggregation of Revenue [Line Items]    
Revenues 2,753 2,605
Canada    
Disaggregation of Revenue [Line Items]    
Revenues 129 127
Europe    
Disaggregation of Revenue [Line Items]    
Revenues   64
Mexico    
Disaggregation of Revenue [Line Items]    
Revenues 70 58
SCS    
Disaggregation of Revenue [Line Items]    
Revenues 1,201 1,089
Operating Segments | FMS    
Disaggregation of Revenue [Line Items]    
Revenues 1,503 1,529
Operating Segments | FMS | United States    
Disaggregation of Revenue [Line Items]    
Revenues 1,426 1,388
Operating Segments | FMS | Canada    
Disaggregation of Revenue [Line Items]    
Revenues 77 77
Operating Segments | FMS | Europe    
Disaggregation of Revenue [Line Items]    
Revenues   64
Operating Segments | FMS | Mexico    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | SCS    
Disaggregation of Revenue [Line Items]    
Revenues 1,201 1,089
Operating Segments | SCS | United States    
Disaggregation of Revenue [Line Items]    
Revenues 1,069 971
Operating Segments | SCS | Canada    
Disaggregation of Revenue [Line Items]    
Revenues 62 60
Operating Segments | SCS | Europe    
Disaggregation of Revenue [Line Items]    
Revenues   0
Operating Segments | SCS | Mexico    
Disaggregation of Revenue [Line Items]    
Revenues 70 58
Operating Segments | DTS    
Disaggregation of Revenue [Line Items]    
Revenues 454 425
Operating Segments | DTS | United States    
Disaggregation of Revenue [Line Items]    
Revenues 454 425
Operating Segments | DTS | Canada    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Operating Segments | DTS | Europe    
Disaggregation of Revenue [Line Items]    
Revenues   0
Operating Segments | DTS | Mexico    
Disaggregation of Revenue [Line Items]    
Revenues 0 0
Eliminations    
Disaggregation of Revenue [Line Items]    
Revenues (206) (189)
Eliminations | United States    
Disaggregation of Revenue [Line Items]    
Revenues (196) (179)
Eliminations | Canada    
Disaggregation of Revenue [Line Items]    
Revenues (10) (10)
Eliminations | Europe    
Disaggregation of Revenue [Line Items]    
Revenues   0
Eliminations | Mexico    
Disaggregation of Revenue [Line Items]    
Revenues $ 0 $ 0