XML 70 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Foreign currency transaction (loss) gain $ (2) $ (3) $ 12
Foreign currency translation (losses) gains $ (164) (11) 9
Lease, practical expedients for less than 1 year initial term true    
Number of operating segments | Segment 2    
Number of reportable segments | Segment 2    
Change in goodwill allocation, description The components are aligned to one of the Company’s two reportable segments, Safety Services or Specialty Services. Goodwill is required to be evaluated for impairment at the reporting unit level, which represents the operating segment level or one level below the operating segment level for which discrete financial information is available.Management identifies its reporting units by assessing whether components have discrete financial information available, engage in business activities, and have a segment manager regularly review the component’s operating results. If two or more components are deemed economically similar, those components are aggregated into one reporting unit when performing the annual goodwill impairment test.    
Earnings $ 73 47 (153)
Accrued liabilities for workers' compensation, general and automobile claims 123 64  
Receivable from Insurance carriers 11 8  
Outstanding letters of credit 2,832 1,791  
Accrued liabilities for health insurance claims 7 6  
Letters of Credit [Member]      
Outstanding letters of credit $ 121 73  
Customer Relationships [Member] | Minimum [Member]      
Intangible assets, estimated useful lives 2 years    
Customer Relationships [Member] | Maximum [Member]      
Intangible assets, estimated useful lives 15 years    
Trade names and Trademarks [Member] | Maximum [Member]      
Intangible assets, estimated useful lives 15 years    
Backlog Intangibles [Member] | Minimum [Member]      
Intangible assets, estimated useful lives 6 months    
Backlog Intangibles [Member] | Maximum [Member]      
Intangible assets, estimated useful lives 36 months    
Other Noncurrent Liabilities [Member]      
Accrued liabilities for workers' compensation, general and automobile claims $ 66 42  
Joint Ventures [Member] | Other Assets [Member]      
Investment balance 4 4  
Joint Ventures [Member] | Investment Income and Other, Net [Member]      
Earnings $ 3 $ 3 $ 14
ESPP [Member]      
Percentage of fair market value of common stock 85.00% 85.00%