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REVENUE (Tables)

6 Months Ended

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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-Topic 606
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-Name Accounting Standards Codification
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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