XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 3,189 $ 3,182 $ 6,319 $ 6,279
Used vehicle sales, net 2 (19) (7) (39)
Segment EBT 226 221 402 374
Non-operating pension costs, net (9) (10) (18) (21)
Other items impacting comparability, net 0 0 0 (4)
Earnings from continuing operations before income taxes 184 178 318 292
Fleet Management Solutions        
Segment Reporting Information [Line Items]        
Revenue 1,467 1,478 2,914 2,933
Supply Chain Solutions        
Segment Reporting Information [Line Items]        
Revenue 1,366 1,341 2,697 2,643
Operating Segments | Fleet Management Solutions        
Segment Reporting Information [Line Items]        
Revenue 1,467 1,478 2,914 2,933
Direct operating costs 1,130 1,164 2,284 2,335
Used vehicle sales, net 2 (19) (7) (39)
Other segment items 209 200 417 404
Segment EBT 126 133 220 233
Operating Segments | Supply Chain Solutions        
Segment Reporting Information [Line Items]        
Revenue 1,366 1,341 2,697 2,643
Direct operating costs 1,202 1,198 2,384 2,372
Used vehicle sales, net 0 0 0 0
Other segment items 65 58 127 122
Segment EBT 99 85 186 149
Operating Segments | Dedicated Transportation Solutions        
Segment Reporting Information [Line Items]        
Revenue 606 635 1,208 1,198
Direct operating costs 562 585 1,126 1,109
Used vehicle sales, net 0 0 0 0
Other segment items 7 13 18 34
Segment EBT 37 37 64 55
Eliminations        
Segment Reporting Information [Line Items]        
Revenue (250) (272) (500) (495)
Segment EBT (36) (34) (68) (63)
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Unallocated Central Support Services (21) (22) (42) (35)
Intangible amortization expense (12) (11) (25) (22)
Non-operating pension costs, net $ (9) $ (10) (18) (21)
Other items impacting comparability, net     $ 1 $ (4)