v3.24.2.u1
GOODWILL AND INTANGIBLES (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments
The following table provides disclosure of goodwill by segment as of June 30, 2024 and December 31, 2023. The changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2024 are as follows:
Safety
Services		Specialty
Services		Total
Goodwill
Goodwill as of December 31, 2023$2,294 $177 $2,471 
Acquisitions386 2 388 
Foreign currency translation and other, net(1)
(34)— (34)
Goodwill as of June 30, 2024$2,646 $179 $2,825 
(1)    Other includes measurement period adjustments recorded during the six months ended June 30, 2024 related to acquisitions for which the measurement period was open during the six months ended June 30, 2024 (see Note 3 - "Business Combinations").
Summary of Identifiable Intangible Assets
The Company’s identifiable intangible assets are comprised of the following as of June 30, 2024 and December 31, 2023:
June 30, 2024
Weighted Average Remaining
Useful Lives
(in Years)		Gross
Carrying
Amount		Accumulated
Amortization 		Net Carrying
Amount
Amortized intangibles:
Contractual backlog0.9$194 $(157)$37 
Customer relationships9.91,712 (592)1,120 
Trade names and trademarks11.9776 (160)616 
Total$2,682 $(909)$1,773 
December 31, 2023
Weighted Average Remaining
Useful Lives
(in Years)		Gross
Carrying
Amount		Accumulated
Amortization 		Net Carrying
Amount
Amortized intangibles:
Contractual backlog0.5$155 $(154)$1 
Customer relationships9.41,552 (518)1,034 
Trade names and trademarks12.1722 (137)585 
Total$2,429 $(809)$1,620 
Summary of Amortization Expense Recognized on Intangible Assets
Amortization expense recognized on identifiable intangible assets is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Cost of revenues$3 $6 $3 $13 
Selling, general, and administrative expenses52 50 102 98 
Total intangible asset amortization expense$55 $56 $105 $111