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REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue from External Customers by Geographic Areas | The following tables disaggregate our revenue recognized by primary geographical market in our reportable business segments and by industry for SCS. Refer to Note 2, "Segment Reporting," for the disaggregation of our revenue by major products/service lines. Primary Geographical Markets
|  | Three months ended June 30, 2024
(In millions) |  | FMS |  | SCS |  | DTS |  | Eliminations |  | Total
United States |  | $ | 1,400 |  |  | $ | 1,185 |  |  | $ | 635 |  |  | $ | (261) |  |  | $ | 2,959 |
Canada |  | 78 |  |  | 70 |  |  | — |  |  | (11) |  |  | 137 |
Mexico |  | — |  |  | 86 |  |  | — |  |  | — |  |  | 86 |
Total revenue |  | $ | 1,478 |  |  | $ | 1,341 |  |  | $ | 635 |  |  | $ | (272) |  |  | $ | 3,182 |
|  | Three months ended June 30, 2023
(In millions) |  | FMS |  | SCS |  | DTS |  | Eliminations |  | Total
United States |  | $ | 1,381 |  |  | $ | 1,035 |  |  | $ | 440 |  |  | $ | (185) |  |  | $ | 2,671 |
Canada |  | 78 |  |  | 65 |  |  | — |  |  | (9) |  |  | 134 |
Mexico |  | — |  |  | 79 |  |  | — |  |  | — |  |  | 79 |
Total revenue |  | $ | 1,459 |  |  | $ | 1,179 |  |  | $ | 440 |  |  | $ | (194) |  |  | $ | 2,884 |
|  | Six months ended June 30, 2024
(In millions) |  | FMS |  | SCS |  | DTS |  | Eliminations |  | Total
United States |  | $ | 2,780 |  |  | $ | 2,335 |  |  | $ | 1,198 |  |  | $ | (473) |  |  | $ | 5,840 |
Canada |  | 153 |  |  | 141 |  |  | — |  |  | (22) |  |  | 272 |
Mexico |  | — |  |  | 167 |  |  | — |  |  | — |  |  | 167 |
Total revenue |  | $ | 2,933 |  |  | $ | 2,643 |  |  | $ | 1,198 |  |  | $ | (495) |  |  | $ | 6,279 |
|  | Six months ended June 30, 2023
(In millions) |  | FMS |  | SCS |  | DTS |  | Eliminations |  | Total
United States |  | $ | 2,807 |  |  | $ | 2,103 |  |  | $ | 894 |  |  | $ | (381) |  |  | $ | 5,423 |
Canada |  | 155 |  |  | 127 |  |  | — |  |  | (19) |  |  | 263 |
Mexico |  | — |  |  | 150 |  |  | — |  |  | — |  |  | 150 |
Total revenue |  | $ | 2,962 |  |  | $ | 2,380 |  |  | $ | 894 |  |  | $ | (400) |  |  | $ | 5,836 |
Schedule of Disaggregation of Revenue | Our SCS business segment included revenue from the following industries:
|  | Three months ended June 30, |  | Six months ended June 30,
(In millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Omnichannel retail |  | $ | 417 |  |  | $ | 405 |  |  | $ | 833 |  |  | $ | 858 |
Automotive |  | 417 |  |  | 410 |  |  | 823 |  |  | 803 |
Consumer packaged goods |  | 294 |  |  | 231 |  |  | 584 |  |  | 458 |
Industrial and other |  | 213 |  |  | 133 |  |  | 403 |  |  | 261 |
Total SCS revenue |  | $ | 1,341 |  |  | $ | 1,179 |  |  | $ | 2,643 |  |  | $ | 2,380 |
Schedule of Deferred Revenue | The following table includes the changes in deferred revenue due to the collection and deferral of cash or the satisfaction of our performance obligation under the contract:
|  | Six months ended June 30,
(In millions) |  | 2024 |  | 2023
Balance as of beginning of period |  | $ | 545 |  |  | $ | 544 |
Recognized as revenue during period from beginning balance |  | (105) |  |  | (93) |
Consideration deferred during period, net |  | 131 |  |  | 96 |
Foreign currency translation adjustment and other |  | 1 |  |  | 2 |
Balance as of end of period |  | $ | 572 |  |  | $ | 549 |

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