XML 76 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT REPORTING - Summary of Segment Revenue and Net Before Tax Information by Segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue:      
Lease & related maintenance and rental revenue $ 3,937 $ 4,174 $ 3,995
Revenues 11,783 12,011 9,663
Earnings before tax, before reconciling items 922 1,264 759
Intangible amortization expense (35) (37)  
Non-operating pension costs, net (40) (11) 1
Other items impacting comparability, net 21 (2) (32)
Earnings from continuing operations before income taxes 618 1,216 693
SCS      
Revenue:      
Revenues 4,875 4,720 3,155
Operating Segments | FMS      
Revenue:      
Revenues 5,930 6,327 5,680
Earnings before tax, before reconciling items 665 1,057 665
Operating Segments | FMS | ChoiceLease      
Revenue:      
Lease & related maintenance and rental revenue 3,181 3,101 3,064
Operating Segments | FMS | Commercial rental      
Revenue:      
Lease & related maintenance and rental revenue 1,178 1,338 1,077
Operating Segments | FMS | SelectCare and other      
Revenue:      
Lease & related maintenance and rental revenue 694 624 538
Operating Segments | FMS | FMS Europe      
Revenue:      
Lease & related maintenance and rental revenue 0 150 262
Operating Segments | FMS | Fuel services revenue      
Revenue:      
Revenues 877 1,114 739
Operating Segments | SCS      
Revenue:      
Revenues 4,875 4,720 3,155
Earnings before tax, before reconciling items 231 218 123
Operating Segments | DTS      
Revenue:      
Revenues 1,785 1,786 1,457
Earnings before tax, before reconciling items 121 103 49
Eliminations      
Revenue:      
Revenues (807) (822) (629)
Earnings before tax, before reconciling items (95) (114) (78)
Segment Reconciling Items      
Revenue:      
Unallocated Central Support Services (72) (83) (69)
Intangible amortization expense (35) (37) (8)
Non-operating pension costs, net (40) (11) 1
Other items impacting comparability, net $ (157) $ 83 $ 10