SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Financial Information of Business Segments

The following table sets forth financial information for each of our segments and provides a reconciliation between segment EBT and earnings (loss) from continuing operations before income taxes:

	Three months ended March 31,
	2021		2020
	(In thousands)
Revenue:
Fleet Management Solutions:
ChoiceLease	$	797,088	$	792,206
SelectCare	130,668		136,146
Commercial rental	223,009		205,766
Other	17,348		23,426
Fuel services revenue	166,595		173,335
ChoiceLease liability insurance revenue (1)	777		9,358
Fleet Management Solutions	1,335,485		1,340,237
Supply Chain Solutions	706,700		628,447
Dedicated Transportation Solutions	320,507		334,888
Eliminations (2)	(141,070)		(142,266)
Total revenue	$	2,221,622	$	2,161,306
Earnings (loss) from continuing operations before income taxes:
Fleet Management Solutions	$	63,402	$	(114,574)
Supply Chain Solutions	32,957		31,025
Dedicated Transportation Solutions	12,982		12,180
Eliminations	(12,274)		(10,069)
	97,067		(81,438)
Unallocated Central Support Services	(18,432)		(9,386)
Non-operating pension costs, net (3)	9		(1,221)
Other items impacting comparability, net (4)	(8,377)		(21,589)
Earnings (loss) from continuing operations before income taxes	$	70,267	$	(113,634)

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(1)In the first quarter of 2020, we announced our plan to exit the extension of our liability insurance coverage for ChoiceLease customers. The exit of this program was completed in the first quarter of 2021.

(2)Represents the elimination of intercompany revenues in our FMS business segment.

(3)Non-operating pension costs, net include the amortization of net actuarial loss and prior service cost, interest cost and expected return on plan assets components of pension and postretirement benefit costs, as well as any significant charges for settlements or curtailments if recognized. Refer to Note 14, "Employee Benefit Plans," for a discussion on these items.

(4)Refer to Note 15, “Other Items Impacting Comparability,” for a discussion of items excluded from our primary measure of segment performance.

The following table sets forth the capital expenditures paid for each of our segments:

	Three months ended March 31,
	2021		2020
	(In thousands)
Fleet Management Solutions	$	367,708	$	423,116
Supply Chain Solutions	8,530		6,006
Dedicated Transportation Solutions	306		424
Central Support Services	4,507		1,414
Purchases of property and revenue earning equipment	$	381,051	$	430,960