XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE (Tables)
9 Months Ended
Sep. 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 September 30, 2024
(In millions)FMSSCSDTSEliminationsTotal
United States$1,393 $1,170 $633 $(242)$2,954 
Canada77 66  (10)133 
Mexico 81   81 
Total revenue$1,470 $1,317 $633 $(252)$3,168 


Three months ended September 30, 2023
(In millions)FMSSCSDTSEliminationsTotal
United States$1,407 $1,042 $448 $(193)$2,704 
Canada80 69 — (12)137 
Mexico— 83 — — 83 
Total revenue$1,487 $1,194 $448 $(205)$2,924 


Nine months ended September 30, 2024
(In millions)FMSSCSDTSEliminationsTotal
United States$4,174 $3,506 $1,831 $(714)$8,797 
Canada229 207  (33)403 
Mexico 247   247 
Total revenue$4,403 $3,960 $1,831 $(747)$9,447 
Nine months ended September 30, 2023
(In millions)FMSSCSDTSEliminationsTotal
United States$4,214 $3,145 $1,342 $(573)$8,128 
Canada235 197 — (32)400 
Mexico— 232 — — 232 
Total revenue$4,449 $3,574 $1,342 $(605)$8,760 
Schedule of Disaggregation of Revenue
Our SCS business segment included revenue from the following industries:

Three months ended September 30,Nine months ended September 30,
(In millions)2024202320242023
Omnichannel retail$421 $421 $1,254 $1,279 
Automotive384 388 1,207 1,192 
Consumer packaged goods302 237 886 695 
Industrial and other210 148 613 408 
Total SCS revenue$1,317 $1,194 $3,960 $3,574 
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:
Nine months ended September 30,
(In millions)20242023
Balance as of beginning of period$545 $544 
Recognized as revenue during period from beginning balance(146)(131)
Consideration deferred during period, net185 137 
Other
2 — 
Balance as of end of period$586 $550