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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Revenue and Net Before Tax Information by Segment | The following table sets forth financial information for each of our segments and provides a reconciliation between segment EBT and Earnings from continuing operations before income taxes:
Three months ended June 30, 2025 |  | FMS |  | SCS |  | DTS |  | Elimination (1) |  | Total
Revenue |  | $ | 1,467 |  |  | $ | 1,366 |  |  | $ | 606 |  |  | (250) |  |  | $ | 3,189 |
Direct operating costs |  | 1,130 |  |  | 1,202 |  |  | 562 |  |  |  |  |
Used vehicle sales, net |  | 2 |  |  | — |  |  | — |  |  |  |  |
Other segment items (2) |  | 209 |  |  | 65 |  |  | 7 |  |  |  |  |
Segment EBT |  | $ | 126 |  |  | $ | 99 |  |  | $ | 37 |  |  | (36) |  |  | 226 |
Unallocated Central Support Services |  |  |  |  |  |  |  |  |  | (21) |
Intangible amortization expense (3) |  |  |  |  |  |  |  |  |  | (12) |
Non-operating pension costs, net (4) |  |  |  |  |  |  |  |  |  | (9) |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | $ | 184 |
Three months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,478 |  |  | $ | 1,341 |  |  | $ | 635 |  |  | (272) |  |  | $ | 3,182 |
Direct operating costs |  | 1,164 |  |  | 1,198 |  |  | 585 |  |  |  |  |
Used vehicle sales, net |  | (19) |  |  | — |  |  | — |  |  |  |  |
Other segment items (2) |  | 200 |  |  | 58 |  |  | 13 |  |  |  |  |
Segment EBT |  | $ | 133 |  |  | $ | 85 |  |  | $ | 37 |  |  | (34) |  |  | 221 |
Unallocated Central Support Services |  |  |  |  |  |  |  |  |  | (22) |
Intangible amortization expense (3) |  |  |  |  |  |  |  |  |  | (11) |
Non-operating pension costs, net (4) |  |  |  |  |  |  |  |  |  | (10) |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | $ | 178 |
_______________ (1)Represents the intercompany revenues in our FMS business segment and inter-segment EBT. (2)Other segment items for each reportable segment include indirect costs and also include Equipment Contribution for SCS and DTS. (3)Included within "Selling, general and administrative expenses" in our Condensed Consolidated Statements of Earnings. (4)Refer to Note 13, Employee Benefit Plans," for further discussion.
Six months ended June 30, 2025 |  | FMS |  | SCS |  | DTS |  | Elimination (1) |  | Total
Revenue |  | $ | 2,914 |  |  | $ | 2,697 |  |  | $ | 1,208 |  |  | (500) |  |  | $ | 6,319 |
Direct operating costs |  | 2,284 |  |  | 2,384 |  |  | 1,126 |  |  |  |  |
Used vehicle sales, net |  | (7) |  |  | — |  |  | — |  |  |  |  |
Other segment items (2) |  | 417 |  |  | 127 |  |  | 18 |  |  |  |  |
Segment EBT |  | $ | 220 |  |  | $ | 186 |  |  | $ | 64 |  |  | (68) |  |  | 402 |
Unallocated Central Support Services |  |  |  |  |  |  |  |  |  | (42) |
Intangible amortization expense (3) |  |  |  |  |  |  |  |  |  | (25) |
Non-operating pension costs, net (4) |  |  |  |  |  |  |  |  |  | (18) |
Other items impacting comparability, net |  |  |  |  |  |  |  |  |  | 1 |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | $ | 318 |
Six months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,933 |  |  | $ | 2,643 |  |  | $ | 1,198 |  |  | (495) |  |  | $ | 6,279 |
Direct operating costs |  | 2,335 |  |  | 2,372 |  |  | 1,109 |  |  |  |  |
Used vehicle sales, net |  | (39) |  |  | — |  |  | — |  |  |  |  |
Other segment items (2) |  | 404 |  |  | 122 |  |  | 34 |  |  |  |  |
Segment EBT |  | $ | 233 |  |  | $ | 149 |  |  | $ | 55 |  |  | (63) |  |  | 374 |
Unallocated Central Support Services |  |  |  |  |  |  |  |  |  | (35) |
Intangible amortization expense (3) |  |  |  |  |  |  |  |  |  | (22) |
Non-operating pension costs, net (4) |  |  |  |  |  |  |  |  |  | (21) |
Other items impacting comparability, net |  |  |  |  |  |  |  |  |  | (4) |
Earnings from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | $ | 292 |
_______________ (1)Represents the intercompany revenues in our FMS business segment and inter-segment EBT. (2)Other segment items for each reportable segment include indirect costs and also include Equipment Contribution for SCS and DTS. (3)Included within "Selling, general and administrative expenses" in our Condensed Consolidated Statements of Earnings. (4)Refer to Note 13, Employee Benefit Plans," for further discussion.
Schedule of Segment Information by Segment | The following table sets forth depreciation expense and other non-cash charges, net, interest expense and purchase of property and revenue earning equipment for the three and six months ended June 30, 2025 and 2024, as provided to the chief operating decision maker (CODM) for each of our business segments. Total assets of our business segments are not provided to the CODM.
|  | Depreciation expense and other non-cash charges, net (1) |  | Interest expense |  | Purchases of property and revenue earning equipment
Three months ended June 30, |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
FMS |  | $ | 439 |  |  | $ | 448 |  |  | $ | 95 |  |  | $ | 90 |  |  | $ | 655 |  |  | $ | 636 |
SCS |  | 97 |  |  | 96 |  |  | 5 |  |  | 4 |  |  | 30 |  |  | 3 |
DTS |  | 5 |  |  | 3 |  |  | 2 |  |  | 2 |  |  | — |  |  | — |
CSS |  | 14 |  |  | 14 |  |  | — |  |  | — |  |  | 4 |  |  | — |
Total |  | $ | 555 |  |  | $ | 561 |  |  | $ | 102 |  |  | $ | 96 |  |  | $ | 689 |  |  | $ | 639 |
|  | Depreciation expense and other non-cash charges, net (1) |  | Interest expense |  | Purchases of property and revenue earning equipment
Six months ended June 30, |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
FMS |  | $ | 881 |  |  | $ | 880 |  |  | $ | 189 |  |  | $ | 176 |  |  | $ | 1,137 |  |  | $ | 1,290 |
SCS |  | 194 |  |  | 187 |  |  | 9 |  |  | 8 |  |  | 57 |  |  | 30 |
DTS |  | 11 |  |  | 22 |  |  | 4 |  |  | 4 |  |  | 1 |  |  | 1 |
CSS |  | 29 |  |  | 27 |  |  | — |  |  | — |  |  | 8 |  |  | 3 |
Total |  | $ | 1,115 |  |  | $ | 1,116 |  |  | $ | 202 |  |  | $ | 188 |  |  | $ | 1,203 |  |  | $ | 1,324 |
_______________ (1)Other non-cash charges, net primarily includes operating lease right-of-use (ROU) assets amortization.

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