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v3.23.2

SEGMENT REPORTING - Schedule of Segment Revenue and Net Before Tax Information by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Lease & related maintenance and rental revenue | $ 976 |  |  | $ 1,050 | $ 1,955 | $ 2,075
Revenues | 2,884 |  |  | 3,034 | 5,836 | 5,888
Earnings from continuing operations before taxes | 265 |  |  | 341 | 468 | 627
Non-operating pension costs, net | (10) |  |  | (2) | (20) | (5)
Other items impacting comparability, net | 1 |  |  | (11) | 26 | (25)
Earnings from continuing operations before income taxes | 44 |  |  | 338 | 245 | 590
Supply Chain Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 1,179 |  |  | 1,174 | 2,380 | 2,263
Impairment |  | $ 30 | $ 20 |  |  |
Operating Segments | Fleet Management Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 1,459 |  |  | 1,621 | 2,962 | 3,150
Earnings from continuing operations before taxes | 180 |  |  | 286 | 362 | 535
Operating Segments | Fleet Management Solutions | ChoiceLease |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Lease & related maintenance and rental revenue | 781 |  |  | 763 | 1,557 | 1,527
Operating Segments | Fleet Management Solutions | Commercial rental |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Lease & related maintenance and rental revenue | 301 |  |  | 336 | 605 | 642
Operating Segments | Fleet Management Solutions | SelectCare and other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Lease & related maintenance and rental revenue | 172 |  |  | 153 | 354 | 301
Operating Segments | Fleet Management Solutions | FMS Europe |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Lease & related maintenance and rental revenue | 0 |  |  | 55 | 0 | 119
Operating Segments | Fleet Management Solutions | Fuel services revenue |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 205 |  |  | 314 | 446 | 561
Operating Segments | Supply Chain Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 1,179 |  |  | 1,174 | 2,380 | 2,263
Earnings from continuing operations before taxes | 76 |  |  | 62 | 93 | 105
Operating Segments | Dedicated Transportation Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 440 |  |  | 450 | 894 | 875
Earnings from continuing operations before taxes | 33 |  |  | 23 | 62 | 43
Eliminations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | (194) |  |  | (211) | (400) | (400)
Earnings from continuing operations before taxes | (24) |  |  | (30) | (49) | (56)
Segment Reconciling Items |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Unallocated Central Support Services | (20) |  |  | (24) | (35) | (40)
Intangible amortization expense | (8) |  |  | (9) | (17) | (19)
Non-operating pension costs, net | (10) |  |  | (2) | (20) | (5)
Other items impacting comparability, net | $ (183) |  |  | $ 32 | $ (151) | $ 27

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