v3.26.1
GOODWILL AND INTANGIBLES (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments The changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2026 are as follows:
Safety
Services		Specialty
Services		Total
Goodwill
Goodwill as of December 31, 2025$2,927 $240 $3,167 
Acquisitions518 — 518 
Foreign currency translation and other, net (1)
(44)2 (42)
Goodwill as of June 30, 2026$3,401 $242 $3,643 
(1)    Other includes immaterial measurement period adjustments recorded during the six months ended June 30, 2026 related to acquisitions for which the measurement period was open during the six months ended June 30, 2026 (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, 2026 and December 31, 2025:
June 30, 2026
Weighted Average Remaining
Useful Lives
(in Years)		Gross
Carrying
Amount		Accumulated
Amortization 		Net Carrying
Amount
Amortized intangibles:
Contractual backlog0.3$169 $(168)$1 
Customer relationships8.22,114 (963)1,151 
Trade names and trademarks10.1856 (272)584 
Total$3,139 $(1,403)$1,736 
December 31, 2025
Weighted Average Remaining
Useful Lives
(in Years)		Gross
Carrying
Amount		Accumulated
Amortization 		Net Carrying
Amount
Amortized intangibles:
Contractual backlog0.8$169 $(168)$1 
Customer relationships8.71,897 (869)1,028 
Trade names and trademarks10.6801 (246)555 
Total$2,867 $(1,283)$1,584 
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,
2026202520262025
Cost of revenues$1 $4 $1 $7 
Selling, general, and administrative expenses67 55 130 112 
Total intangible asset amortization expense$68 $59 $131 $119