v3.25.3
SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Summary of Reconciliation Operating Income to EBITDA
Summarized financial information for the Company’s reportable segments are presented and reconciled to consolidated financial information in the following tables, including a reconciliation of segment earnings to income before income taxes:
Three Months Ended September 30, 2025
Safety
Services		Specialty
Services		Total
Revenues from external customers$1,403 $682 $2,085 
Intersegment revenues— 1 1 
Net revenues1,403 683 2,086 
Reconciliation of revenue:
Elimination of intersegment revenues(1)
Total consolidated revenues$2,085 
Less: (a)
Segment cost of revenues(b)
879 550 
Segment operating expenses (c)
302 65 
Plus:
Segment other income/expense5 2 
Depreciation9 11 
Segment earnings$236 $81 $317 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(36)
Interest income/(expense)(34)
Depreciation(21)
Amortization(60)
Contingent consideration and compensation(1)
Non-service pension cost
(5)
Systems and business enablement
(31)
Business process transformation expenses— 
Acquisition and divestiture related expenses
2 
Restructuring program related costs— 
Other(1)
Income before income taxes$130 
Asset information:
Total assets$6,768 $1,436 $8,204 
Capital expenditures8 10 18 
(a)     The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown.
(b)     Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items.
(c)     Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items.
(d)     Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.
Three Months Ended September 30, 2024
Safety
Services		Specialty
Services		Total
Revenues from external customers$1,215 $611 $1,826 
Intersegment revenues1 1 2 
Net revenues1,216 $612 $1,828 
Reconciliation of revenue:
Elimination of intersegment revenues(2)
Total consolidated revenues$1,826 
Less: (a)
Segment cost of revenues (b)
772 490 
Segment operating expenses (c)
258 58 
Plus:
Segment other income/expense4 2 
Depreciation9 12 
Segment earnings$199 $78 $277 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(32)
Interest income/(expense)(41)
Depreciation(21)
Amortization(56)
Contingent consideration and compensation(1)
Non-service pension cost
(7)
Systems and business enablement
— 
Business process transformation expenses(13)
Acquisition and divestiture related expenses
(2)
Restructuring program related costs(4)
Other— 
Income before income taxes$100 
Asset information:
Total assets$6,380 $1,393 $7,773 
Capital expenditures7 13 20 
(a)     The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown.
(b)     Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items.
(c)     Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items.
(d)     Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.
Nine Months Ended September 30, 2025
Safety
Services		Specialty
Services		Total
Revenues from external customers$4,031 $1,763 $5,794 
Intersegment revenues1 2 3 
Net revenues4,032 1,765 5,797 
Reconciliation of revenue:
Elimination of intersegment revenues(3)
Total consolidated revenues$5,794 
Less: (a)
Segment cost of revenues(b)
2,533 1,443 
Segment operating expenses (c)
865 185 
Plus:
Segment other income/expense6 11 
Depreciation27 33 
Segment earnings$667 $181 $848 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(102)
Interest income/(expense)(109)
Depreciation(63)
Amortization(179)
Contingent consideration and compensation(2)
Non-service pension cost
(14)
Systems and business enablement
(61)
Business process transformation expenses(4)
Acquisition and divestiture related expenses
(12)
Restructuring program related costs(14)
Other(4)
Income before income taxes$284 
Asset information:
Total assets$6,768 $1,436 $8,204 
Capital expenditures22 30 52 
(a)     The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown.
(b)     Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items.
(c)     Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items.
(d)     Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.
Nine Months Ended September 30, 2024
Safety
Services		Specialty
Services		Total
Revenues from external customers$3,508 $1,649 $5,157 
Intersegment revenues1 4 5 
Net revenues$3,509 $1,653 $5,162 
Reconciliation of revenue:
Elimination of intersegment revenues(5)
Total consolidated revenues$5,157 
Less: (a)
Segment cost of revenues (b)
2,233 1,322 
Segment operating expenses (c)
749 179 
Plus:
Segment other income/expense4 7 
Depreciation23 35 
Segment earnings$554 $194 $748 
Reconciliation of profit/(loss):
Corporate/other profit/(loss) (d)
$(97)
Interest income/(expense)(110)
Depreciation(60)
Amortization(161)
Contingent consideration and compensation(5)
Non-service pension cost
(17)
Systems and business enablement
— 
Business process transformation expenses(26)
Acquisition and divestiture related expenses
(11)
Restructuring program related costs(17)
Other8 
Income before income taxes$252 
Asset information:
Total assets$6,380 $1,393 $7,773 
Capital expenditures17 37 54 
(a)     The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM. Intersegment expenses are included within the amounts shown and amortization expense is excluded from the amounts shown.
(b)     Segment cost of revenues consists of costs such as direct labor, materials, subcontract costs and indirect costs related to contract performance, adjusted for non-recurring items.
(c)     Segment operating expenses consist primarily of compensation and associated costs for sales and corporate marketing, administrative expenses associated with accounting, finance, legal, information systems, leadership development, and other corporate expenses, adjusted for non-recurring items.
(d)     Corporate/other profit/(loss) includes amounts related to corporate functions such as administrative costs, professional fees, and other discrete items.