XML 58 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVENUE (Tables)
 12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue from External Customers by Geographic Areas
The following tables disaggregate our revenue recognized by primary geographical market by our business segments and by industry for SCS. Refer to Note 3, “Segment Reporting”, for the disaggregation of our revenue by major product/service lines.
Primary Geographical Markets
2024
(In millions)FMSSCSDTSEliminationsTotal
United States$5,585 $4,697 $2,446 $(955)$11,773 
Canada303 278 — (43)538 
Mexico— 325 — — 325 
Total revenue$5,888 $5,300 $2,446 $(998)$12,636 

2023
(In millions)FMSSCSDTSEliminationsTotal
United States$5,616 $4,295 $1,785 $(764)$10,932 
Canada314 267 — (43)538 
Mexico— 313 — — 313 
Total revenue$5,930 $4,875 $1,785 $(807)$11,783 

2022
(In millions)FMSSCSDTSEliminationsTotal
United States$5,858 $4,209 $1,786 $(780)$11,073 
Canada319 251 — (42)528 
Europe (1)
150 — — — 150 
Mexico— 260 — — 260 
Total revenue$6,327 $4,720 $1,786 $(822)$12,011 
————————————
(1)Refer to Note 20, "Other Items Impacting Comparability", for further information on the exit of the FMS U.K. business.
Schedule of Disaggregation of Revenue
Our FMS revenue disaggregated by product line is as follows:

(In millions)202420232022
ChoiceLease$3,446 $3,181 $3,101 
Commercial rental976 1,178 1,338 
SelectCare and other694 694 624 
FMS Europe (1)
— — 150 
Fuel services revenue772 877 1,114 
Fleet Management Solutions$5,888 $5,930 $6,327 
_______________ 
(1)Refer to Note 20, “Other Items Impacting Comparability,” for further information on the FMS U.K. business exit
Our SCS business segment included revenue from the following industries:
(In millions)202420232022
Omnichannel retail$1,726 $1,757 $1,861 
Automotive1,580 1,600 1,523 
Consumer packaged goods1,182 965 845 
Industrial and other812 553 491 
Total SCS revenue$5,300 $4,875 $4,720 
Schedule of Changes in Contract Liability
The following table includes the changes in deferred revenue due to the collection and deferral of cash or the satisfaction of our performance obligation under the contract:
(In millions)202420232022
Balance as of beginning of period$545 $544 $594 
Recognized as revenue during period from beginning balance(174)(166)(181)
Consideration deferred during period, net231 168 140 
Foreign currency translation adjustment and other(2)(1)(9)
Balance as of end of period$600 $545 $544 
Schedule of Amortization Expense
The sales commission and setup costs capitalized as of the period ended and the amortization expense for the years ended were as follows:
December 31,
(In millions)
20242023
Sales commissions
$109 $117 
Contract origination costs
$75 $84 
(In millions)
202420232022
Sales commissions amortization expense
$46 $47 $44 
Contract origination amortization expense
$34 $30 $28