APi (APG) 10-Q 3 Nov 22 2022 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2022	Oct. 27, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2022
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q3
Entity Registrant Name	APi Group Corporation
Entity Central Index Key	0001796209
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Address, Address Line One	1100 Old Highway 8 NW
Entity Address, City or Town	New Brighton
Entity Address, State or Province	MN
Entity Incorporation, State or Country Code	DE
Entity File Number	001-39275
Entity Tax Identification Number	98-1510303
Entity Address, Postal Zip Code	55112
City Area Code	651
Local Phone Number	636-4320
Entity Small Business	false
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	APG
Security Exchange Name	NYSE
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		233,906,920
Document Quarterly Report	true
Document Transition Report	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 395	$ 1,188
Restricted Cash	3	302
Accounts receivable, net of allowances of $2 and $3 at September 30, 2022 and December 31, 2021, respectively	1,249	767
Inventories	150	69
Contract assets	511	217
Prepaid expenses and other current assets	164	83
Total current assets	2,472	2,626
Property and equipment, net	399	326
Operating lease right of use assets	209	101
Goodwill	2,327	1,106
Intangible assets, net	1,683	882
Deferred tax assets	61	73
Pension and post-retirement assets	576
Other assets	214	45
Total assets	7,941	5,159
Current liabilities:
Short-term and current portion of long-term debt	6	1
Accounts payable	469	236
Contingent consideration and compensation liabilities	18	22
Accrued salaries and wages	294	209
Contract liabilities	428	243
Operating and finance leases	65	27
Other accrued liabilities	243	129
Total current liabilities	1,523	867
Long-term debt, less current portion	2,781	1,766
Pension and post-retirement obligations	65
Contingent consideration and compensation liabilities	14	10
Operating and finance leases	158	79
Deferred tax liabilities	342	43
Other noncurrent liabilities	111	71
Total liabilities	4,994	2,836
Commitments and contingencies (Note 17)
Mezzanine equity:
5.5% Series B Redeemable Convertible Preferred Stock, $0.0001 par value, 800,000 authorized shares, 800,000 shares and 0 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively; aggregate liquidation preference of $840	797
Shareholders’ equity:
Series A Preferred Stock, $0.0001 par value, 7,000,000 authorized shares, 4,000,000 shares issued and outstanding at September 30, 2022 and December 31, 2021
Common Stock, $0.0001 par value, 500,000,000 authorized shares, 233,786,135 shares and 224,625,193 shares issued at September 30, 2022 and December 31, 2021, respectively (excluding 7,539,697 shares declared for stock dividend at December 31, 2021)	0	0
Additional paid-in capital	2,565	2,560
Accumulated deficit	(186)	(237)
Accumulated other comprehensive loss	(229)
Total shareholders’ equity	2,150	2,323
Total liabilities, redeemable convertible preferred stock, and shareholders' equity	$ 7,941	$ 5,159

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Accounts receivable net of allowances	$ 2	$ 3
Common stock no par value	$ 0.0001	$ 0.0001
Common shares authorized	500,000,000	500,000,000
Common shares issued	233,786,135	224,625,193
Dividends declared in common shares		7,539,697
Series A Preferred Stock [Member]
Preferred stock no par value	$ 0.0001	$ 0.0001
Preferred Shares authorized	7,000,000	7,000,000
Preferred stock issued	4,000,000	4,000,000
Preferred stock outstanding	4,000,000	4,000,000
Series B Preferred Stock [Member]
Preferred stock, dividend percentage	5.50%
Preferred stock no par value	$ 0.0001	$ 0.0001
Preferred Shares authorized	800,000	800,000
Preferred stock issued	800,000	800,000
Preferred stock outstanding	0	0
Aggregate liquidation preference	$ 840

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Net revenues	$ 1,735	$ 1,047	$ 4,855	$ 2,828
Cost of revenues	1,295	795	3,604	2,163
Gross profit	440	252	1,251	665
Selling, general, and administrative expenses	379	211	1,138	579
Operating income	61	41	113	86
Interest expense, net	33	14	88	43
(Gain) loss on extinguishment of debt, net	(5)		(5)	9
Non-service pension benefit	(10)		(32)
Investment income and other, net	(3)	(3)	(5)	(12)
Other expense, net	15	11	46	40
Income before income taxes	46	30	67	46
Income tax provision	18	11	16	14
Net income	28	19	51	32
Net income attributable to common shareholders:
Stock dividend on Series B Preferred Stock	(11)		(33)
Net income attributable to common shareholders	$ 17	$ 19	$ 18	$ 32
Net income per common share:
Basic	$ 0.06	$ 0.08	$ 0.06	$ 0.14
Diluted	$ 0.06	$ 0.08	$ 0.06	$ 0.14
Weighted average shares outstanding
Basic	233,605,429	204,851,780	232,982,467	199,472,387
Diluted	266,461,754	209,387,201	265,859,817	204,792,525

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Statement of Comprehensive Income [Abstract]
Net income	$ 28	$ 19	$ 51	$ 32
Other comprehensive (loss) income:
Fair value change - derivatives, net of tax benefit (expense) of ($16), ($1), ($27), and ($4), respectively	51	5	82	13
Foreign currency translation adjustment	(86)	(9)	(311)	(9)
Comprehensive (loss) income	$ 7	$ 15	$ (178)	$ 36

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Statement of Comprehensive Income [Abstract]
Tax benefit (expense)	$ (16)	$ (1)	$ (27)	$ (4)

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Millions	Total	Series B Preferred Stock [Member]	Preferred Stock [Member]	Common Stock [Member]	Common Stock [Member] Series A Preferred Stock [Member]	Common Stock [Member] Series B Preferred Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2020	$ 1,558						$ 1,856	$ (284)	$ (14)
Beginning balance (shares) at Dec. 31, 2020			4,000,000	168,052,024
Net income (loss)	(8)							(8)
Fair value change - derivatives	(1)								(1)
Foreign currency translation adjustment	(4)								(4)
Preferred Share dividend					12,447,912
Warrants exercised	230						230
Warrants exercised (shares)				19,994,203
Profit sharing plan contributions	13						13
Profit sharing plan contributions (shares)				630,109
Share-based compensation and other, net	3						3
Share-based compensation and other, net (shares)				157,979
Ending balance at Mar. 31, 2021	1,791						2,102	(292)	(19)
Ending balance (shares) at Mar. 31, 2021			4,000,000	201,282,227
Beginning balance at Dec. 31, 2020	1,558						1,856	(284)	(14)
Beginning balance (shares) at Dec. 31, 2020			4,000,000	168,052,024
Net income (loss)	32
Fair value change - derivatives	13
Foreign currency translation adjustment	(9)
Ending balance at Sep. 30, 2021	2,297						2,559	(252)	(10)
Ending balance (shares) at Sep. 30, 2021			4,000,000	224,449,976
Beginning balance at Mar. 31, 2021	1,791						2,102	(292)	(19)
Beginning balance (shares) at Mar. 31, 2021			4,000,000	201,282,227
Net income (loss)	21							21
Fair value change - derivatives	9								9
Foreign currency translation adjustment	4								4
Share-based compensation and other, net	3						3
Share-based compensation and other, net (shares)				(1,140)
Ending balance at Jun. 30, 2021	1,828						2,105	(271)	(6)
Ending balance (shares) at Jun. 30, 2021			4,000,000	201,281,087
Net income (loss)	19							19
Fair value change - derivatives	5								5
Foreign currency translation adjustment	(9)								(9)
Issuance of common shares (shares)				22,716,049
Issuance of common shares	446						446
Share-based compensation and other, net	8						8
Share-based compensation and other, net (shares)				452,840
Ending balance at Sep. 30, 2021	2,297						2,559	(252)	(10)
Ending balance (shares) at Sep. 30, 2021			4,000,000	224,449,976
Beginning balance at Dec. 31, 2021	2,323						2,560	(237)
Beginning balance (shares) at Dec. 31, 2021			4,000,000	224,625,193
Net income (loss)	(7)							(7)
Fair value change - derivatives	9								9
Foreign currency translation adjustment	(59)								(59)
Preferred Share dividend					7,539,697	519,469
Share repurchases	(11)						(11)
Share repurchases (shares)				(531,431)
Profit sharing plan contributions	15						15
Profit sharing plan contributions (shares)				622,655
Share-based compensation and other, net	8						8
Share-based compensation and other, net (shares)				413,029
Ending balance at Mar. 31, 2022	2,278						2,572	(244)	(50)
Ending balance (shares) at Mar. 31, 2022			4,000,000	233,188,612
Beginning balance at Dec. 31, 2021	2,323						2,560	(237)
Beginning balance (shares) at Dec. 31, 2021			4,000,000	224,625,193
Net income (loss)	51
Fair value change - derivatives	82
Foreign currency translation adjustment	(311)
Preferred Share dividend		1,944,939
Ending balance at Sep. 30, 2022	2,150						2,565	(186)	(229)
Ending balance (shares) at Sep. 30, 2022			4,000,000	233,786,135
Beginning balance at Mar. 31, 2022	2,278						2,572	(244)	(50)
Beginning balance (shares) at Mar. 31, 2022			4,000,000	233,188,612
Net income (loss)	30							30
Fair value change - derivatives	22								22
Foreign currency translation adjustment	(166)								(166)
Preferred Share dividend						686,455
Share repurchases	(11)						(11)
Share repurchases (shares)				(681,329)
Share-based compensation and other, net	3						3
Share-based compensation and other, net (shares)				24,584
Ending balance at Jun. 30, 2022	2,156						2,564	(214)	(194)
Ending balance (shares) at Jun. 30, 2022			4,000,000	233,218,322
Net income (loss)	28							28
Fair value change - derivatives	51								51
Foreign currency translation adjustment	$ (86)								(86)
Preferred Share dividend	739,015	739,015
Share repurchases	$ (11)						(11)
Share repurchases (shares)				738,572
Share-based compensation and other, net	12						12
Share-based compensation and other, net (shares)				567,370
Ending balance at Sep. 30, 2022	$ 2,150						$ 2,565	$ (186)	$ (229)
Ending balance (shares) at Sep. 30, 2022			4,000,000	233,786,135

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Cash flows from operating activities:
Net income	$ 51	$ 32
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	60	59
Amortization	165	95
Restructuring charges, net of cash paid	12
Deferred taxes	(9)	(1)
Share-based compensation expense	14	8
Profit-sharing expense	10	11
Non-cash lease expense	49	24
Non-service pension benefit	(32)
(Gain) loss on extinguishment of debt, net	5	(9)
Pension contributions	(27)
Other, net	13	5
Changes in operating assets and liabilities, net of effects of acquisitions:
Accounts receivable	(104)	(76)
Contract assets	(134)	(81)
Inventories	(25)	(5)
Prepaid expenses and other current assets	(25)	(11)
Accounts payable	68	54
Accrued liabilities and income taxes payable	(6)	(11)
Contract liabilities	46	16
Other assets and liabilities	(39)	(60)
Net cash provided by operating activities	82	68
Cash flows from investing activities:
Acquisitions, net of cash acquired	(2,881)	(51)
Purchases of property and equipment	(60)	(43)
Proceeds from sales of property, equipment, held for sale assets, and businesses	10	13
Net cash used in investing activities	(2,931)	(81)
Cash flows from financing activities:
Proceeds from long-term borrowings	1,104	350
Payments on long-term borrowings	(33)	(320)
Repurchases of long-term borrowings	(30)
Payments of debt issuance costs	(25)	(4)
Repurchases of common stock	(33)
Proceeds from equity issuances	797	676
Payments of acquisition-related consideration	(6)	(72)
Restricted shares tendered for taxes	(1)	(1)
Net cash provided by financing activities	1,773	629
Effect of foreign currency exchange rate change on cash, cash equivalents, and restricted cash	(17)	(1)
Net (decrease) increase in cash, cash equivalents, and restricted cash	(1,093)	615
Cash, cash equivalents, and restricted cash, beginning of period	1,491	515
Cash, cash equivalents, and restricted cash, end of period	398	1,130
Supplemental cash flow disclosures:
Cash paid for interest	81	32
Cash paid for income taxes, net of refunds	24	55
Accrued consideration issued in business combinations	1	13
Share of common stock issued to profit sharing plan	$ 13	$ 13

Nature of Business

Nature of Business	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business	NOTE 1. NATURE OF BUSINESS APi Group Corporation (the “Company” or “APG”) is a global, market-leading business services provider of safety and specialty services in over 500 locations in approximately 20 countries.

Basis of Presentation and Signi

Basis of Presentation and Significant Accounting Policies	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	NOTE 2. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Principles of consolidation The accompanying interim unaudited condensed consolidated financial statements (the “Interim Statements”) include the accounts of the Company and of its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. These Interim Statements have been prepared pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) and do not include all of the information and footnotes required by generally accepted accounting principles in the United States of America (“U.S. GAAP”) for complete financial statements. The condensed consolidated balance sheets as of December 31, 2021 were derived from audited financial statements for the year then ended but do not include all of the information and footnotes required by U.S. GAAP with respect to annual financial statements. In the opinion of management, the Interim Statements include all adjustments (including normal recurring accruals) necessary for a fair presentation of the Company’s consolidated financial position, results of operations and cash flows for the dates and periods presented. The Company revised its Condensed Consolidated Statements of Shareholders’ Equity for the three-month period ended March 31, 2022 to reclassify the Series B Preferred Stock dividend from Accumulated Deficit to Additional Paid-In Capital. It is recommended that these Interim Statements be read in conjunction with the Company’s audited annual consolidated financial statements and accompanying footnotes thereto for the year ended December 31, 2021 . Results for interim periods are not necessarily indicative of the results to be expected for a full fiscal year or for any future period. Resegmentation The Company has combined the leadership responsibility and full accountability for the Industrial Services and Specialty Services operating segments. As a result, beginning in 2022, the information for the legacy Industrial Services segment was combined with the legacy Specialty Services segment to form a new operating and reportable segment called Specialty Services. Accordingly, the Company presents financial information for the Safety Services and Specialty Services segments, the two operating segments and also the reportable segments. The Company's chief operating decision maker regularly reviews financial information to allocate resources and assess performance utilizing these reorganized segments. Certain prior year amounts have been recast to conform to the current year presentation. Throughout these Interim Statements, unless otherwise indicated, amounts and activity reflect reclassifications related to the Company's resegmentation, as described in Note 21 - "Segment Information." Cash, cash equivalents, and restricted cash The Company considers all highly liquid investments purchased with an original maturity date of three months or less to be cash equivalents. Restricted cash is reported as restricted cash and other assets in the condensed consolidated balance sheets. Restricted cash reflects collateral against certain bank guarantees and amounts held in escrow. Investments The Company holds investments in joint ventures which are accounted for under the equity method of accounting as the Company does not exercise control over the joint ventures. The Company’s share of earnings from the joint ventu res was $ 2 an d $ 1 d uring the three months ended September 30, 2022 and 2021 , respectively, and $ 3 during the nine months ended September 30, 2022 and 2021. The earnings are recorded within investment income and other, net in the condensed consolidated statements of operations. The investment balances w ere $ 4 as of September 30, 2022 and December 31, 2021 , and are recorded within other assets in the condensed consolidated balance sheets. Pension and post-retirement obligations The Company's accounting policies related to pension and post-retirement obligations are disclosed in Note 15 - "Pension".

Recent Accounting Pronouncement

Recent Accounting Pronouncements	9 Months Ended
	Sep. 30, 2022
Accounting Standards Update and Change in Accounting Principle [Abstract]
Recent Accounting Pronouncements	NOTE 3. RECENT ACCOUNTING PRONOUNCEMENTS See the recent accounting pronouncements discussion below for information pertaining to the effects of recently adopted and other recent accounting pronouncements as updated from the discussion in the Company’s 2021 audited consolidated financial statements included in the Company’s Form 10-K filed on March 1, 2022. Accounting standards issued and adopted In March 2020, the Financial Accounting Standards Board ("FASB") issued ASU 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial Reporting , which helps limit the accounting impact from contract modifications, including hedging relationships, due to the transition from the London Interbank Offered Rate ("LIBOR") to alternative reference rates, such as the Secured Overnight Financing Rate, that are completed by December 31, 2022. The Company adopted this standard on January 1, 2022, and it did not have an impact on the consolidated financial statements. The Company will continue to use the one-month LIBOR until it is phased out on June 30, 2023 and does not expect the transition from LIBOR to alternative reference interest rates to have a significant impact to operating results, financial position or cash flows, but will continue to monitor the impact of this transition until it is completed. In August 2020, the FASB issued ASU 2020-06, Debt – Debt Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40) , which simplifies the accounting for certain convertible instruments, amends guidance on derivative scope exceptions for contracts in an entity's own equity, and modifies the guidance on diluted earnings per share ("EPS") calculations as a result of these changes. The Company adopted this ASU on January 1, 2022 and it did not have a material impact on its consolidated financial statements.

Business Combinations

Business Combinations	9 Months Ended
	Sep. 30, 2022
Business Combinations [Abstract]
Business Combinations	NOTE 4. BUSINESS COMBINATIONS The Company continually evaluates potential acquisitions that strategically fit with the Company’s existing portfolio or expand the Company’s portfolio into a new and attractive business area. Acquisitions are accounted for as business combinations using the acquisition method of accounting. As such, the Company makes a preliminary allocation of the purchase price to the tangible assets and identifiable intangible assets acquired and liabilities assumed. In the months after closing, as the Company obtains additional information about the acquired assets and liabilities and learns more about the newly acquired business, it is able to refine the estimates of fair value and more accurately allocate the purchase price. Purchase price is allocated to acquired assets and liabilities assumed based upon their estimated fair values, with limited exceptions as permitted pursuant to U.S. GAAP, as determined based on estimates and assumptions deemed reasonable by the Company. The Company engages third-party valuation specialists to assist with preparation of critical assumptions and calculations of the fair value of acquired tangible and intangible assets in connection with significant acquisitions. The excess of the purchase price over the tangible and intangible assets acquired and liabilities assumed is recorded as goodwill. Goodwill is attributable to the workforce of the acquired businesses, the complementary strategic fit and resulting synergies these businesses bring to existing operations, and the opportunities in new markets expected to be achieved from the expanded platform. 2022 Chubb Acquisition On January 3, 2022, the Company completed its acquisition of the Chubb fire and security business (the "Chubb Acquisition"). The Chubb fire and security business (the "Chubb business") is a globally recognized fire safety and security services provider, offering customers complete and reliable services from design and installation to monitoring and on-going maintenance and recurring services. The Chubb business is headquartered in the United Kingdom, and has operations in 17 countries, expanding the Company's geographic footprint to a total of approximately 20 countries. The results of the Chubb business are reported within the Company's Safety Services segment. The consideration paid by the Company for the stock purchase of the Chubb business was funded through a combination of cash on hand and net proceeds from the private placement of Series B Preferred Stock (as defined in Note 16 - "Related-Party Transactions"), the offering of the 4.750 % Senior Notes, and the 2021 Term Loan (both defined in Note 12 - "Debt"). During the three and nine months ended September 30, 2022, the Company incurred transaction cost s of $ 0 and $ 24 , res pectively, which were expensed and included as a component of selling, general, and administrative expenses in the condensed consolidated statements of operations. The Chubb Acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with ASC 805, Business Combinations . The purchase price has been preliminarily allocated to the tangible assets and identifiable intangible assets acquired and liabilities assumed based upon their estimated fair values, with the exception of the following: (1) pre-acquisition contingencies which are recognized and measured in accordance with ASC 450, Contingencies, if fair value cannot be determined; (2) deferred income tax assets acquired and liabilities assumed are recognized and measured in accordance with ASC 740, Income Taxes ; (3) pensions and other post-retirement benefits other than pensions are recognized and measured in accordance with ASC 715, Compensation – Retirement Benefits ; (4) contract assets and liabilities are measured and recognized in accordance with ASC 606, Revenue from Contracts with Customers ("ASC 606") ; and (5) certain lease related assets and liabilities which are measured and recognized in accordance with ASC 842, Leases ("ASC 842"). The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the date of the Chubb Acquisition: Cash paid at closing $ 2,935 Working capital and net indebtedness adjustment ( 42 ) Total net consideration $ 2,893 Cash $ 60 Accounts receivable 438 Inventories 67 Contract assets 183 Other current assets 20 Property and equipment 77 Operating lease right of use assets 154 Pension and post-retirement assets 626 Other noncurrent assets 9 Intangible assets 1,099 Goodwill 1,412 Accounts payable ( 191 ) Contract liabilities ( 162 ) Accrued expenses ( 221 ) Finance and operating lease liabilities ( 155 ) Pension and post-retirement obligations ( 71 ) Deferred tax liabilities ( 363 ) Other noncurrent liabilities ( 89 ) Net assets acquired $ 2,893 Since the Chubb Acquisition occurred on January 3, 2022, the Company has not finalized its accounting for any areas of purchase price allocation related to the Chubb Acquisition. The Company anticipates that it will finalize its accounting for the Chubb Acquisition during the fourth quarter of 2022. During the nine months ended September 30, 2022, the Company recorded measurement period adjustments, primarily related to working capital balances, property and equipment, and intangible assets. The Company will make appropriate adjustments to the purchase price allocation prior to completion of the measurement period, as required. The excess of the purchase price over the tangible and intangible assets acquired and liabilities assumed has been recorded as goodwill. The Company has assigned the provisional g oodwill of $ 1,412 to its Safety Services reportable segment (see Note 7 - "Goodwill and Intangibles"). Based on U.S. income tax principles related to acquisitions of non-U.S. entities, the Company does not expect any of the provisional amount of goodwill to be deductible for U.S. income tax purposes. The Company has identified the following significant intangible assets: customer relationships, trade names and trademarks, and contractual backlog. As of the effective date of the Chubb Acquisition, identifiable intangible assets are required to be measured at fair value, and these assets could include assets that are not intended to be used or sold or that are intended to be used in a manner other than their highest and best use. For purposes of these condensed consolidated financial statements, the fair value and weighted-average useful lives of these intangible assets have been estimated using variations of the income approach. Specifically, the excess earnings method was utilized to estimate the fair value of the customer relationships and the contractual backlog. The relief from royalty method was utilized to estimate the fair value of the trade names and trademarks. Significant inputs used to value these intangible assets include projections of future cash flows, long-term growth rates, customer attrition rates, discount rates, royalty rates, and applicable income tax rates. The following table summarizes the preliminary fair value of the identifiable intangible assets: Customer relationships $ 584 Trade names and trademarks 465 Contractual backlog 50 Total intangibles $ 1,099 The estimated useful lives over which the intangible assets will be amortized are as follows: customer relationships ( fifteen years ), trade names and trademarks ( fifteen years ), and contractual backlog ( two years ). The results of operations for the Chubb business are included in the consolidated financial statements of the Company from the date of acquisition. Pro forma consolidated financial information The following pro forma consolidated financial information reflects the results of operations of the Company for the three and nine months ended September 30, 2021 as if the Chubb Acquisition and related financing had occurred as of January 1, 2021, after giving effect to certain purchase accounting and financing adjustments. These amounts are based on financial information of the Chubb business and are not necessarily indicative of what the Company’s operating results would have been had the Chubb Acquisition and related financing taken place on January 1, 2021. Three Months Ended Nine Months Ended Net revenues $ 1,567 $ 4,450 Net income (loss) 8 ( 45 ) Pro forma financial information is presented as if the operations of the Chubb business had been included in the consolidated results of the Company since January 1, 2021, and gives effect to transactions that are directly attributable to the Chubb Acquisition and related financing. Adjustments, net of related tax impacts, include: additional depreciation and amortization expense related to the fair value of acquired property and equipment and intangible assets as if such assets were acquired on January 1, 2021; costs related to the fair value step-up of acquired inventory; interest expense under the Company’s 2021 Term Loan and 4.750 % Senior Notes (both defined in Note 12 - "Debt") as if the amounts borrowed to partially finance the purchase price were borrowed on January 1, 2021. Total cumulative transaction-relat ed costs of $ 44 wer e expensed and have been included as a component of selling, general, and administrative expenses, were reflected as if the transaction occurred as of January 1, 2021. 2021 Acquisitions The Company completed the acquisitions of Premier Fire & Security, Inc. ("Premier Fire") in July 2021, and Northern Air Corporation ("NAC") in November 2021, both included in the Safety Services segment, as well as several other individually immaterial acquisitions. Total purchase consideration for all of the completed acquisitions of $ 113 consisted of cash paid at closing of $ 93 , gross cash acquired of $ 7 , and accrued consideration of $ 20 . The results of operations of these acquisitions are included in the Company’s condensed consolidated statements of operations from their respective dates of acquisition. The Company has not finalized its accounting for the NAC acquisition. The area of the purchase price allocation that is not yet finalized for the NAC acquisition is the valuation of income tax related matters. During the nine months ended September 30, 2022, the Company recorded a measurement period adjustment, primarily related to a reclassification between intangible assets and goodwill for the NAC acquisition. The Company will make appropriate adjustments to the purchase price allocation prior to completion of the measurement period, as required. Based on preliminary estimates, the total amount of goodwill from the 2021 acquisitions expected to be deductible for tax purposes is $ 48 . S ee Note 7 – “Goodwill and Intangibles” for the provisional goodwill assigned to each segment. The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the dates of acquisition: Premier Fire NAC Other 2021 Cash paid at closing $ 32 $ 36 $ 25 Accrued consideration 7 4 9 Total consideration $ 39 $ 40 $ 34 Cash $ 3 $ 2 $ 2 Current assets 10 22 6 Property and equipment 1 2 2 Intangible assets, net 14 14 10 Goodwill 17 13 19 Current liabilities ( 6 ) ( 13 ) ( 5 ) Net assets acquired $ 39 $ 40 $ 34 For the three months ended September 30, 2022, net revenues and operating loss from the Company's material acquisitions that closed over the previous twelve months w as $ 526 and $ 7 , respectively. For the nine months ended September 30, 2022, net revenues and operating income from the material acquisitions that closed over the previous twelve months was $ 1,603 and $ 4 , respect ively. Accrued consideration The Company’s acquisition purchase agreements typically include deferred payment provisions, often to sellers who become employees of the Company or its subsidiaries. The provisions are made up of three general types of arrangements, contingent compensation and contingent consideration (both of which are contingent on the future performance of the acquired entity) and deferred payments related to indemnities. Contingent compensation arrangements are typically contingent on the former owner’s future employment with the Company, and the related amounts are recognized over the required employment period, which is typically three to five years . Contingent consideration arrangements are not contingent on employment and are included as part of purchase consideration at the time of the initial acquisition and are paid over a three to five year period. The liability for deferred payments is recognized at the date of acquisition based on the Company’s best estimate and is typically payable over a one to two year period. Deferred payments are not contingent on any future performance or employment obligations and can be offset for working capital true-ups, and representations and warranty items. The total contingent compensation arrangement lia bility was $ 17 and $ 12 at September 30, 2022 and December 31, 2021 , respectively. The maximum payout of these arrangements upon completion of the future performance periods was $1 9 and $ 57 , inclusive of the $ 17 and $ 12 , accrue d as of September 30, 2022 and December 31, 2021, respectively. The contingent compensation liability is included in contingent consideration and compensation liabilities in the condensed consolidated balance sheets for all periods presented. The Company primarily determines the contingent compensation liability based on forecasted cumulative earnings compared to the cumulative earnings target set forth in the arrangement. Compensation expense associated with these arrangements is recognized ratably over the required employment period. The contingent consideration obligations are measured at fair value each reporting period and changes in estimates of fair value are recognized in earnings. For additional considerations regarding the fair value of the Company's contingent consideration liabilities, see Note 8 - "Fair Value of Financial Instruments." The total liability for deferred paym ents was $ 12 and $ 15 at September 30, 2022 and December 31, 2021 , respectively, and is included in contingent consideration and compensation liabilities in the condensed consolidated balance sheets for all periods presented.

Restructuring

Restructuring	9 Months Ended
	Sep. 30, 2022
Restructuring and Related Activities [Abstract]
Restructuring	NOTE 5. Restructuring During 2022, the Company initiated a multi-year restructuring program to drive efficiencies and synergies and optimize operating margin. The Company expects to incur expenses related to workforce reductions, lease termination costs, and other facility rationalization costs over the next three years. The Company recorded total restructuring costs within the Safety Services segment of $ 7 and $ 18 , of which $ 2 and $ 4 was recorded in cost of revenues and $ 5 and $ 14 in selling, general, and administrative expenses on the condensed consolidated stat ements of operations for the three and nine months ended September 30, 2022, respectively. The amounts recognized in the nine months ended September 30, 2022 relate to costs associated with workforce reductions. As of September 30, 2022, the Comp any had $ 11 in restructuring liabilities recorded in other accrued liabilities on the condensed consolidated balance sheets for this plan, which are expected to be paid within the next three to six months. The Company continues to evaluate operating efficiencies and anticipates incurring additional costs in the coming quarters in connection with these activities, but is unable to estimate those amounts at this time as such plans are not yet finalized. The following table summarizes the Company's 2022 restructuring program for the nine month period ended September 30, 2022: Nine Months Ended Balance as of December 31, 2021 $ — Charged to cost of revenues - employee related 4 Charged to selling, general, and administrative expenses - employee related 14 Payments ( 6 ) Currency translation adjustment and other ( 1 ) Balance as of September 30, 2022 $ 11

Net Revenues

Net Revenues	9 Months Ended
	Sep. 30, 2022
Revenues [Abstract]
Net Revenues	NOTE 6. NET REVENUES Under ASC 606, revenue is recognized when or as control of promised goods and services is transferred to customers and the amount of revenue recognized reflects the consideration to which an entity expects to be entitled in exchange for the goods and services transferred. Net revenues are primarily recognized by the Company over time utilizing the cost-to-cost measure of progress. Net revenues recognized at a point in time primarily relate to distribution contracts and short-term time and materials contracts. Contracts with customers The Company derives net revenues primarily from contracts with a duration of less than one week to three years (with the majority of contracts with durations of less than six months) which are subject to multiple pricing options including fixed price, unit price, time and material, or cost plus a markup. The Company also enters into fixed price service contracts related to monitoring, maintenance, and inspection of safety systems. The Company may utilize subcontractors in the fulfillment of its performance obligations. When doing so, the Company is considered the principal in these transactions and revenues are recognized on a gross basis. Net revenues for fixed price agreements are generally recognized over time using the cost-to-cost method of accounting, which measures progress based on the cost incurred relative to total expected cost in satisfying its performance obligation. The cost-to-cost method is used as it best depicts the continuous transfer of control of goods or services to the customer. Costs incurred include direct materials, labor and subcontract costs, and indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation costs. These contract costs are included in the results of operations under cost of revenues. Labor and subcontractor labor costs are considered to be incurred and recognized as the work is performed. Net revenues from time and material contracts are generally recognized as the services are provided and is equal to the sum of the contract costs incurred plus an agreed upon markup. Net revenues earned from distribution contracts are recognized upon shipment or performance of the service. The cost estimation process for recognizing net revenues over time under the cost-to-cost method is based on the professional knowledge and experience of the Company’s project managers, engineers, and finance professionals. Management reviews estimates of total contract transaction price and total project costs on an ongoing basis. Changes in job performance, job conditions, and management’s assessment of expected variable consideration are factors that influence estimates of the total contract transaction price, total costs to complete those contracts, and the Company’s profit recognition. Changes in these factors could result in cumulative revisions to net revenues in the period in which the revisions are determined, which could materially affect the Company’s consolidated results of operations for that period. Provisions for estimated losses on uncompleted contracts are recorded in the period in which such estimated losses are determined. The Company disaggregates its net revenues primarily by segment, service type, and country from which revenues are invoiced, as th e nature, timing and uncertainty of cash flows are relatively consistent within each of these categories. The following tables provide disclosure of disaggregated net revenues by segment for the three and nine months ended September 30, 2022 and 2021. Prior period balances in this table have been recast to reflect current period presentation, as described in Note 2 - "Basis of Presentation and Significant Accounting Policies." Disaggregated net revenues information is as follows: Three Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Life Safety $ 1,008 $ — $ — $ 1,008 Heating, Ventilation, and Air Conditioning ("HVAC") 146 — — 146 Infrastructure / Utility — 341 — 341 Fabrication — 87 — 87 Specialty Contracting — 162 — 162 Corporate and Eliminations — — ( 9 ) ( 9 ) Net revenues $ 1,154 $ 590 $ ( 9 ) $ 1,735 Three Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Life Safety $ 430 $ — $ — $ 430 HVAC 103 — — 103 Infrastructure / Utility — 317 — 317 Fabrication — 44 — 44 Specialty Contracting — 166 — 166 Corporate and Eliminations — — ( 13 ) ( 13 ) Net revenues $ 533 $ 527 $ ( 13 ) $ 1,047 Nine Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Life Safety $ 2,966 $ — $ — $ 2,966 HVAC 408 — — 408 Infrastructure / Utility — 849 — 849 Fabrication — 194 — 194 Specialty Contracting — 477 — 477 Corporate and Eliminations — — ( 39 ) ( 39 ) Net revenues $ 3,374 $ 1,520 $ ( 39 ) $ 4,855 Nine Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Life Safety $ 1,201 $ — $ — $ 1,201 HVAC 310 — — 310 Infrastructure / Utility — 747 — 747 Fabrication — 183 — 183 Specialty Contracting — 417 — 417 Corporate and Eliminations — — ( 30 ) ( 30 ) Net revenues $ 1,511 $ 1,347 $ ( 30 ) $ 2,828 Three Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated United States $ 568 $ 565 $ ( 9 ) $ 1,124 France 125 — — 125 Other 461 25 — 486 Net revenues $ 1,154 $ 590 $ ( 9 ) $ 1,735 Three Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated United States $ 442 $ 516 $ ( 13 ) $ 945 France — — — — Other 91 11 — 102 Net revenues $ 533 $ 527 $ ( 13 ) $ 1,047 Nine Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated United States $ 1,576 $ 1,481 $ ( 39 ) $ 3,018 France 417 — — 417 Other 1,381 39 — 1,420 Net revenues $ 3,374 $ 1,520 $ ( 39 ) $ 4,855 Nine Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated United States $ 1,247 $ 1,323 $ ( 30 ) $ 2,540 France — — — — Other 264 24 — 288 Net revenues $ 1,511 $ 1,347 $ ( 30 ) $ 2,828 The Company’s contracts with its customers generally require significant services to integrate complex activities and equipment into a single deliverable and are, therefore, generally accounted for as a single performance obligation to provide a single contracted service for the duration of the project. For contracts with multiple performance obligations, the transaction price of a contract is allocated to each performance obligation and recognized as net revenues when or as the performance obligation is satisfied using the estimated stand-alone selling price of each distinct good or service. The stand-alone selling price is estimated using the expected cost plus a margin approach for each performance obligation. The Company utilizes the practical expedient under ASC 606 and does not disclose unsatisfied performance obligations for service contracts as these contracts generally have an original duration of less than one year. For those in-process contracts with an original duration exceeding one year, the aggregate amount of transaction price allocated to the performance obligations unsatisfied at September 30, 2022 was $ 567 . The Company expects to recognize revenue on approximately 65 % of the r emaining performance obligations over the next twelve m onths . When more than one contract is entered into with a customer on or close to the same date, management evaluates whether those contracts should be combined and accounted for as a single contract as well as whether those contracts should be accounted for as one, or more than one, performance obligation. This evaluation requires significant judgment and is based on the facts and circumstances of the various contracts. Contracts are often modified through change orders to account for changes in the scope and price of the goods or services being provided. Although the Company evaluates each change order to determine whether such modification creates a separate performance obligation, the majority of change orders are for goods or services not distinct within the context of the original contract and, therefore, not treated as a separate performance obligation but rather as a modification of the existing contract and performance obligation. Variable consideration Transaction prices for customer contracts may include variable consideration which comprises items such as early completion bonuses and liquidated damages provisions. Management estimates variable consideration for a performance obligation utilizing estimation methods believed to best predict the amount of consideration to which the Company will be entitled. Variable consideration is included in the transaction price only to the extent it is probable, in the Company’s judgment, that a significant future reversal in the amount of cumulative revenue recognized under the contract will not occur when the uncertainty associated with the variable consideration is subsequently resolved. Changes in the estimates of transaction prices are recognized in net revenues on a cumulative catch-up basis in the period in which the revisions to the estimates are made. Such changes in estimates may also result in the reversal of previously recognized net revenues if the ultimate outcome differs from the Company’s previous estimate. For the three and nine months ended September 30, 2022 and 2021, there were no significant reversals of net revenues recognized associated with the revision of transaction prices. The Company typically does not incur any returns, refunds or similar obligations after the completion of the performance obligation since any deficiencies are corrected during the course of performance. Contract assets and liabilities The Company typically invoices customers with payment terms of net due in 30 days . It is also common for contracts in the Company’s industries to specify a general contractor is not required to submit payments to a subcontractor until it has received those funds from the owner or funding source. In most instances, the Company receives payment of invoices between 30 to 90 days from the date of the invoice. The timing of revenue recognition may differ from the timing of invoicing to customers. Contract assets include unbilled amounts from the Company’s projects when revenues are recognized under the cost-to-cost measure of progress and exceed the amounts invoiced to the Company’s customers, as the amounts cannot be billed under the terms of the Company’s contracts. In addition, many of the Company’s time and material arrangements are billed in arrears pursuant to contract terms, resulting in contract assets being recorded as net revenues are recognized in advance of billings. Contract liabilities from the Company’s contracts arise when amounts invoiced to the Company’s customers exceed net revenues recognized under the cost-to-cost measure of progress. Contract liabilities also include advance payments from the Company’s customers on certain contracts. Contract liabilities decrease as the Company recognizes net revenues from the satisfaction of the related performance obligation. The Company utilizes the practical expedient under ASC 606 and does not adjust for a significant financing component if the time between payment and the transfer of the related good or service is expected to be one year or less. The Company’s revenue arrangements are typically accounted for under such expedient as payments are within one year of performance for the Company’s services. As of September 30, 2022, none of the Company’s contracts contained a significant financing component. Contract assets and contract liabilities are classified as current in the condensed consolidated balance sheets as all amounts are expected to be relieved within one year. The balances of accounts receivable, net of allowances, contract assets, and contract liabilities from contracts with customers as of September 30, 2022 and December 31, 2021 are as follows: Accounts Contract Contract Balance as of September 30, 2022 $ 1,249 $ 511 $ 428 Balance as of December 31, 2021 767 217 243 The Company did not recognize significant revenues associated with the final settlement of contract value for any projects completed in prior periods. In accordance with industry practice, accounts receivable includes retentions receivable, a portion of which may not be received within one year. At September 30, 2022 and December 31, 2021, retentions receivable were $ 134 and $ 117 , respectively, while the portions that may not be received within one year were $ 20 and $ 25 , respectively. There were no other significant changes due to business acquisitions or significant changes in estimates of contract progress or transaction price. There were no significant impairments of contract assets recognized during the period. Costs to obtain or fulfill a contract The Company generally does not incur significant incremental costs related to obtaining or fulfilling a contract prior to the start of a project. The Company may incur certain fulfilment costs such as initial design or mobilization costs which are capitalized if: (i) they relate directly to the contract; (ii) are expected to generate resources that will be used to satisfy the Company’s performance obligation under the contract; and (iii) are expected to be recovered through revenues generated under the contract. Such costs, which are amortized over the life of the respective project, were not material for any period presented.

Goodwill and Intangibles

Goodwill and Intangibles	9 Months Ended
	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangibles	NOTE 7. GOODWILL AND INTANGIBLES Goodwill The following table provides disclosure of goodwill by segment as of September 30, 2022 and December 31, 2021. Prior period balances in this table have been recast to reflect current period presentation, as described in Note 2 - "Basis of Presentation and Significant Accounting Policies." The changes in the carrying amount of goodwill by reportable segment for the nine months ended September 30, 2022 are as follows: Safety Specialty Total Goodwill as of December 31, 2021 $ 925 $ 181 $ 1,106 Acquisitions 1,415 — 1,415 Foreign currency translation and other, net (1) ( 194 ) — ( 194 ) Goodwill as of September 30, 2022 $ 2,146 $ 181 $ 2,327 (1) Other includes measurement period adjustments recorded during the nine months ended September 30, 2022 related to acquisitions completed during the previous twelve months (see Note 4 - "Business Combinations"). Intangibles The Company’s identifiable intangible assets are comprised of the following as of September 30, 2022 and December 31, 2021: September 30, 2022 Weighted Average Gross Accumulated Net Carrying Amortized intangibles: Contractual backlog 1.3 $ 145 $ ( 117 ) $ 28 Customer relationships 9.7 1,365 ( 322 ) 1,043 Trade names and trademarks 13.4 687 ( 75 ) 612 Total $ 2,197 $ ( 514 ) $ 1,683 December 31, 2021 Weighted Average Gross Accumulated Net Carrying Amortized intangibles: Contractual backlog 0.8 $ 101 $ ( 97 ) $ 4 Customer relationships 6.4 859 ( 221 ) 638 Trade names and trademarks 12.7 280 ( 40 ) 240 Total $ 1,240 $ ( 358 ) $ 882 Amortization expense recognized on identifiable intangible assets is as follows: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Cost of revenues $ 15 $ 2 $ 22 $ 5 Selling, general, and administrative expenses 36 30 143 90 Total intangible asset amortization expense $ 51 $ 32 $ 165 $ 95 During the three months ended September 30, 2022, the Company recorded measurement period adjustments for the Chubb Acquisition. The measurement period adjustments resulted in a decrease in amortization expense that had been recorded earlier in the year. If the intangible assets fair values had been known at the date of the Chubb Acquisition, amortization expense would have decreased b y $ 2 to $ 55 for t he three months ended March 31, 2022 and June 30, 2022, respectively.

Fair Value of Financial Instrum

Fair Value of Financial Instruments	9 Months Ended
	Sep. 30, 2022
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	NOTE 8. FAIR VALUE OF FINANCIAL INSTRUMENTS U.S. GAAP defines fair value as the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). These valuation techniques are based upon observable and unobservable inputs. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect the Company’s market assumptions. As the basis for evaluating such inputs, a three-tier value hierarchy prioritizes the inputs used in measuring fair value as follows: Level 1: Observable inputs such as quoted prices for identical assets or liabilities in active markets. Level 2: Observable inputs other than quoted prices that are directly or indirectly observable for the asset or liability, including quoted prices for similar assets or liabilities in active markets; quoted prices for similar or identical assets or liabilities in markets that are not active; and model-derived valuations whose inputs are observable or whose significant value drivers are observable. Level 3: Unobservable inputs that reflect the Company's own assumptions. Recurring fair value measurements The Company’s financial assets and liabilities (adjusted to fair value at least quarterly) are derivative instruments and contingent consideration obligations. In the condensed consolidated balance sheets, derivative instruments are primarily included in other noncurrent assets and other noncurrent liabilities and contingent consideration obligations are primarily included in contingent consideration and compensation liabilities. The following tables summarize the fair values and levels within the fair value hierarchy in which the measurements fall for assets and liabilities measured on a recurring basis as of September 30, 2022 and December 31, 2021: Fair Value Measurements at September 30, 2022 Level 1 Level 2 Level 3 Total Financial assets: Derivatives designated as hedge instruments Cash flow hedges - interest rate swaps $ 17 $ — $ 17 Cash flow hedges - cross currency contracts — 25 — 25 Net investment hedges — 45 — 45 Fair value hedges — 95 — 95 Derivatives not designated as hedge instruments Foreign currency contracts — — — — Total $ — $ 182 $ — $ 182 Financial liabilities: Derivatives not designated as hedge instruments Foreign currency contracts — ( 2 ) — ( 2 ) Contingent consideration obligations — — ( 4 ) ( 4 ) Total $ — $ ( 2 ) $ ( 4 ) $ ( 6 ) Fair Value Measurements at December 31, 2021 Level 1 Level 2 Level 3 Total Financial assets: Derivatives designated as hedge instruments Cash flow hedges - cross currency swaps $ — $ 6 $ — $ 6 Net investment hedges — 12 — 12 Total $ — $ 18 $ — $ 18 Financial liabilities: Derivatives designated as hedge instruments Cash flow hedges - interest rate swaps $ — $ ( 11 ) $ — $ ( 11 ) Derivatives not designated as hedge instruments Foreign currency contracts — — — — Contingent consideration obligations — — ( 4 ) ( 4 ) Total $ — $ ( 11 ) $ ( 4 ) $ ( 15 ) The Company determines the fair value of its derivative instruments designated as hedge instruments using standard pricing models and market-based assumptions for all inputs such as yield curves and quoted spot and forward exchange rates. Accordingly, the Company’s derivative instruments are classified as Level 2. Contingent consideration obligations The value of the contingent consideration obligations is determined using a probability-weighted discounted cash flow method. This fair value measurement is based on unobservable inputs in the market and thus represents a Level 3 measurement within the fair value hierarchy. This analysis reflects the contractual terms of the purchase agreements (e.g., potential payment amounts, length of measurement periods, manner of calculating any amounts due) and utilizes assumptions with regard to future cash flows, probabilities of achieving such future cash flows, and a discount rate. Depending on the contractual terms of the purchase agreement, the probabilities of achieving future cash flows or earnings generally represent the only significant unobservable inputs. The contingent consideration obligations are measured at fair value each reporting period and changes in estimates of fair value are recognized in earnings. The table below presents a reconciliation of the fair value of the Company’s contingent consideration obligations that use unobservable inputs (Level 3), as well as other information about the contingent consideration obligations: Nine Months Ended Balance as of December 31, 2021 $ 4 Issuances — Settlements — Adjustments to fair value — Balance as of September 30, 2022 $ 4 Number of open contingent consideration arrangements at the end of period 3 Maximum potential payout at end of period $ 5 At September 30, 2022, the remaining open contingent consideration arrangements are set to expire at various dates through 2023. Level 3 unobservable inputs were used to calculate the fair value adjustments shown in the table above. The fair value adjustments and the related unobservable inputs were not considered significant for the three and nine months ended September 30, 2022. Fair value estimates The following table presents the carrying amount and fair value of the Company’s non-variable interest rate debt ( 4.125 % Senior Notes and 4.750 % Senior Notes, as defined in Note 12 – “Debt”), including current portions and excluding unamortized debt issuance costs, which are estimated by discounting future cash flows at currently available rates for borrowing arrangements with similar terms and conditions, which are considered to be Level 2 inputs under the fair value hierarchy. The carrying values of variable interest rate long-term debt, including current portions and excluding accrued interest, approximate their fair values because of the variable interest rates of these instruments, which are generally reset monthly. During the three months ended September 30, 2022, the Company repurchased $ 13 and $ 23 of the 4.125% Senior Notes and 4.750% Senior Notes, respectively. September 30, 2022 December 31, 2021 Carrying Value Fair Value Carrying Value Fair Value 4.125 % Senior Notes $ 337 $ 267 $ 350 $ 348 4.750 % Senior Notes 277 230 300 305

Derivatives

Derivatives	9 Months Ended
	Sep. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives	NOTE 9. DERIVATIVES The Company uses foreign currency forward contracts, cross-currency swaps, and interest rate swap agreements to manage risks associated with foreign currency exchange rates, net investments in foreign operations, and interest rates. The Company does not hold derivative financial instruments of a speculative nature or for trading purposes. The Company records derivatives as assets and liabilities on the condensed consolidated balance sheets at fair value. Changes in fair value are recognized immediately in earnings unless the derivative qualifies and is designated as a hedge. Cash flows from derivatives are classified in the condensed consolidated statements of cash flows in the same category as the cash flows from the items subject to designated hedge or undesignated (economic) hedge relationships. The Company evaluates hedge effectiveness at inception and on an ongoing basis. If a derivative is no longer expected to be effective, hedge accounting is discontinued. The Company is exposed to credit risk in the event of nonperformance of counterparties for foreign currency forward exchange contracts and interest rate swap agreements. The Company monitors its exposure to credit risk by using credit approvals and credit limits and by selecting major global banks and financial institutions as counterparties. The Company does not enter into derivative transactions for trading purposes, and is not party to any derivatives that require collateral to be posted prior to settlement. Cash flow hedges For derivative instruments that are designated and qualify as cash flow hedges, the gain or loss on the derivative is reported as a component of other comprehensive income and reclassified into earnings in the same period during which the hedged transaction affects earnings. Gains and losses on the derivative representing hedge components excluded from the assessment of effectiveness are recognized in current earnings. Interest rate swaps The Company manages its fixed and floating rate debt mix using interest rate swaps. The Company uses interest rate swap contracts to separate interest rate risk management from the debt funding decision. The cash paid and received from the settlement of interest rate swaps is included in interest expense in the condensed consolidated statements of operations. The Company elected a method that does not require continuous evaluation of hedge effectiveness. During the three months ended September 30, 2022, the Company terminated the previously outstanding $ 720 notional amount interest rate swap with a maturity date in October 2024 ("2024 Interest Rate Swap"). The present value as of the date of termination of the 2024 Interest Rate Swap is recorded in accumulated other comprehensive income (loss) ("AOCI") on the condensed consolidated balance sheets. The fair value previously recognized in AOCI related to interest rate movements of the 2024 Interest Rate Swap is being amortized to interest expense on a straight-line basis through October 2024. The amount amortized from AOCI into interest expense during the three and nine months ended September 30, 2022 was $ 1 . As of September 30, 2022, approximately $ 33 of unrealized pre-tax gains remained in AOCI. During the three months ended September 30, 2022, the Company entered into an aggregate $ 720 notional amount interest rate swap ("2026 Interest Rate Swap") that exchanges a variable rate of interest (LIBOR) for an average fixed rate of interest of approximately 3.64 % over the term of the agreement, which matures in October 2026 . During the three months ended June 30, 2022, the Company entered into an aggr egate $ 400 notional amount of interest rate swaps that exchange a variable rate of interest (LIBOR) for an average fixed rate of interest of approximately 3.46 % ov er the term of the agreements, which mature in January 2028 . These swaps are forward-starting and are effective commencing January 2023. As of September 30, 2022, the Compa ny had $ 1,120 noti onal amount outstanding in swap agreements, which includes the aggregate $ 400 notional amount of forward-starting swaps, and the four-year $ 720 notional 2026 Interest Rate Swap. The Company has designated these swaps as cash flow hedges of the interest rate risk attributable to forecasted variable interest (LIBOR) payments. As of September 30, 2022, the weighted average fixed rate of interest on these swaps, excluding the forward-starting swap, was approximately 3.64 %. Th e effective portion of the after tax fair value gains or losses on these swaps is included as a component of AOCI. Variations in the assets and liability balances are primarily driven by changes in the applicable forward yield curves related to LIBOR. The fair value of the effective interest rate swaps designated as hedging instruments w as an asset of $ 9 and a l iability of $ 11 as of September 30, 2022 and Decem ber 31, 2021, respectively. The fair value of the forward-starting interest rate swaps designated as hedging instruments was an asset of $ 8 as of Septem ber 30, 2022. The Company recorded interest expense (income) of ($ 1 ) and $ 3 durin g the three months ended September 30, 2022 and 2021, respectivel y, and $ 3 and $ 8 of i nterest expense during the nine months ended September 30, 2022 and 2021, respectively, related to interest rate swaps. Cross-currency swaps The Company enters into cross currency exchange contracts utilized to hedge against the effect of exchange rate fluctuations on cash flows denominated in foreign currencies. These transactions are designated as cash flow hedges. The settlement or extension of these derivatives will result in reclassifications (from AOCI) to earnings in the period during which the hedged transactions affect earnings. The Company periodically assesses whether its currency exchange contracts are effective, and when a contract is determined to be no longer effective as a hedge, the Company discontinues hedge accounting prospectively. During 2021, the Company entered into two cross-currency swaps designated as cash flow hedges with gross notional U.S. dollar equivalent amounts of $ 26 and $ 94 with maturity dates of September 2027 and 2030, respectively. The total fair value of the cross-currency h edges was an asset of $ 25 and $ 6 as of September 30, 2022 and December 31, 2021, respectively. The Company recognized income of $ 7 and $ 17 in investment income and other, net, during the three and nine months ended September 30, 2022, respectively, and income of $ 3 in investmen t income and other, net, during the three and nine months ended September 30, 2021, respectively. Net investment hedges The Company has net investments in foreign subsidiaries subject to changes in foreign currency exchange rates. During 2021, the Company entered into a $ 230 notional foreign currency swap designated as a net investment hedge for a portion of the Company’s net investments in Euro-denominated subsidiaries. Gains and losses resulting from a change in fair value of the net investment hedge are offset by gains and losses on the underlying foreign currency exposure and are included in AOCI in the condensed consolidated balance sheets. During 2021, the Company amended the critical terms of the foreign currency swap by extending the maturity date and modifying the U.S. dollar and Euro coupons. The amended swap was redesignated as a net investment hedge as a result of the amendment, recorded at fair value with changes recorded in AOCI, and the initial net investment hedge was dedesignated. The amended net investment hedge reduces the Company’s interest expense by approximately $ 3 annually and reduces its overall effective interest rate by approximately 24 basis points, and will mature in July 2029. The fair value previously recognized in AOCI related to interest rate movements of the dedesignated swap is being amortized to interest expense on a straight-line basis throug h the third quarter 2029. The Company recorded interest income of $ 1 and $ 3 during the three and nine months ended September 30, 2022, respectively. The fair value of the foreign currency swaps designated as net investment hedges was an asset of $ 45 and $ 12 as of September 30, 2022 and December 31, 2021, respectively. Fair value hedges The Company has certain intercompany loans subject to changes in foreign currency exchange rates. To hedge these exposures, during the first quarter of 2022, the Company entered into three cross currency swaps each with maturity dates of January 2027. These contracts are designated as fair value hedges with gross notional U.S. dollar equivalents of $ 271 , $ 241 , and $ 209 in GBP, CAD, and EUR, respectively. The Company measures the effectiveness of fair value hedges of anticipated transactions on a spot-to-spot basis. Accordingly, the spot-to-spot change in the derivative fair values are recorded in the condensed consolidated statements of operations and perfectly offset the spot-to-spot change in the underlying intercompany loans, and as such, these hedges are deemed highly effective. The excluded component of the fair values of these derivatives is reported in AOCI within shareholders’ equity in the condensed consolidated balance sheets. Any cash flows associated with these instruments are included in operating activities in the condensed consolidated statements of cash flows. The fair value of these hedges were an asset of $ 95 as of September 30, 2022 and are included in other assets . The Company recognized income of $ 51 and $ 95 in investment income and other, net, during the three and nine months ended September 30, 2022, respectively. Foreign currency contracts The Company used foreign currency contracts, primarily forward foreign currency contracts, to mitigate the foreign currency exposure of certain foreign currency transactions. Fair market value gains or losses on foreign currency contracts not designated as hedging instruments were included in the results of operations and are classified in investment income and other, net in the condensed consolidated statements of operations. Certain of the Company’s derivative transactions are subject to master netting arrangements that allow the Company to net settle contracts with the same counterparties. These arrangements generally do not call for collateral and no cash collateral had been received or pledged related to the underlying derivatives. The Company recognized income of $ 6 and $ 9 in investm ent income and other, net, during the three and nine months ended September 30, 2022, respectively, and an immaterial amount during the three and nine months ended September 30, 2021. As of September 30, 2022, foreign currency contracts carried balances of $ 2 in other noncurrent liabilities and less than $ 1 in other assets. As of December 31, 2021, foreign currency contracts carried immaterial balances.

Property and Equipment, Net

Property and Equipment, Net	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	NOTE 10. PROPERTY AND EQUIPMENT, NET The components of property and equipment as of September 30, 2022 and December 31, 2021 are as follows: Estimated September 30, December 31, Land N/A $ 29 $ 26 Building 39 97 77 Machinery and equipment 1 - 20 302 228 Autos and trucks 4 - 10 115 106 Office equipment 3 - 7 24 26 Leasehold improvements 1 - 15 28 18 Total cost 595 481 Accumulated depreciation ( 196 ) ( 155 ) Property and equipment, net $ 399 $ 326 Depreciation expense related to property and equipment, including finance lea ses, was $ 22 an d $ 20 during the three months ended September 30, 2022 and 2021, respectiv ely, and $ 60 and $ 59 during the nine months ended September 30, 2022 and 2021 , respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the condensed consolidated statements of operations.

Leases

Leases	9 Months Ended
	Sep. 30, 2022
Leases [Abstract]
Leases	NOTE 11. LEASES The Company determines if an arrangement is or contains a lease at inception, which is the date on which the terms of the contract are agreed to and the agreement creates enforceable rights and obligations. Under ASC 842, a contract is or contains a lease when (i) explicitly or implicitly identified assets have been deployed in the contract and (ii) the customer obtains substantially all of the economic benefits from the use of that underlying asset and directs how and for what purpose the asset is used during the term of the contract. The Company also considers whether its service arrangements include the right to control the use of an asset. The Company leases various facilities, equipment, and vehicles from unrelated parties, which are primarily classified and accounted for as operating leases. The facility leases are primarily for office space with initial terms extending up to ten years. The equipment leases are primarily related to heavy equipment utilized in the completion of construction jobs and the terms of the agreements range from one to seven years. Vehicle leases have a minimum lease term ranging from one to seven years. Some leases include one or more options to renew, generally at the Company’s sole discretion, with renewal terms that can extend the lease term by one to twelve years or more. In addition, certain leases contain termination options, where the rights to terminate are held by either the Company, the lessor, or both parties. These options to extend or terminate a lease are included in the lease terms when it is reasonably certain that the Company will exercise that option. The Company’s leases generally do not contain any material restrictive covenants. See the table below for information pertaining to the effects of recently acquired leases as updated from the discussion in the Company’s 2021 audited consolidated financial statements included in the Company’s Form 10-K filed on March 1, 2022. There were no other material impacts to the lease disclosures contained in the Company's Form 10-K. The future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the condensed consolidated balance sheets as of September 30, 2022 is as follows: Operating Finance Total Remainder of 2022 $ 17 $ 2 $ 19 2023 63 5 68 2024 46 5 51 2025 33 3 36 2026 21 1 22 2027 14 — 14 Thereafter 36 — 36 Total lease payments $ 230 $ 16 $ 246 Less imputed interest ( 22 ) ( 1 ) ( 23 ) Total present value of lease liabilities $ 208 $ 15 $ 223 Operating and finance leases - current $ 60 $ 5 $ 65 Operating and finance leases - non-current 148 10 158 Total present value of lease liabilities $ 208 $ 15 $ 223 Supplemental condensed consolidated balance sheets information related to leases is as follows: September 30, December 31, Weighted-average remaining lease term: Operating leases 5.2 years 6.0 years Finance leases 3.0 years 2.8 years Weighted-average discount rate: Operating leases 3.6 % 3.4 % Finance leases 4.0 % 2.3 %

Debt

Debt	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Debt	NOTE 12. DEBT Debt obligations consist of the following: Maturity Date September 30, December 31, Term loan facility 2019 Term Loan October 1, 2026 $ 1,127 $ 1,140 Revolving Credit Facility October 1, 2026 — — 2021 Term Loan January 3, 2029 1,085 — Senior notes 4.125 % Senior Notes July 15, 2029 337 350 4.750 % Senior Notes October 15, 2029 277 300 Other obligations 7 1 Total debt obligations 2,833 1,791 Less: unamortized deferred financing costs ( 46 ) ( 24 ) Total debt, net of deferred financing costs 2,787 1,767 Less: short-term and current portion of long-term debt ( 6 ) ( 1 ) Long-term debt, less current portion $ 2,781 $ 1,766 Term loan facility As of September 30, 2022, the Compa ny had $ 1,127 of p rincipal outstanding under the 2019 Term Loan. During the nine months ended September 30, 2022, the Company made payment s of $ 13 on the 2019 Term Loan. As of September 30, 2022 , the Company had a four-year interest rate swap with respect to $ 720 of notional value of the 2019 Term Loan, exchanging one-month LIBOR for a fixed rate of 3.64 % per annum. Accordingly, the Company's fixed interest rate per annum on the swapped $ 720 notional value of the 2019 Term Lo an is 3.64 % thr ough its maturity. The re maining $ 407 of th e 2019 Term Loan balance will bear interest at 6.25 % per annum based on one-month LIBOR plus 250 basis points, but the rate will fluctuate as LIBOR fluctuates . Refer to Note 9 - "Derivatives" for additional information. The Company completed an amendment to its credit agreement during the first quarter of 2022 ("2022 Incremental Amendment") and entered into an incremental $ 1,100 term loan ("2021 Term Loan"), with a maturity date of January 3, 2029 . The interest rate applicable to the 2021 Term Loan is, at the Company's option, either (1) a base rate plus an applicable margin equal to 1.75 % or (2) Stock Eurocurrency rate (adjusted for statutory reserves) plus an applicable margin equal to 2.75 %. The 2021 Term Loan balance will bear interest at 6.50 % per annum based on one-month LIBOR plus 275 basis points, but the rate will fluctuate as LIBOR fluctuates. During the nine months ended September 30, 2022, the Company made payme nts of $ 15 on t he 2021 Term Loan. Under the 2022 Incremental Amendment, the Company increased the revolving credit facility capacity by an additional aggregate principal amount of $ 200 to $ 500 and extended the maturity date to 2026 . The interest rate applicable to borrowings under the $ 500 five-year senior secured revolving credit facility (the “Revolving Credit Facility”) is, at the Company’s option, either (1) a base rate plus an applicable margin equal to 1.25 %, or (2) a Eurocurrency rate (adjusted for statutory reserves) plus an applicable margin equal to 2.25 %. At September 30, 2022 and December 31, 2021 , the Company had no amounts outstanding under the Revolving Credit Facility, a n d $ 424 and $ 227 was available at September 30, 2022 and December 31, 2021 , respectively, after giving effect to $ 76 an d $ 73 of outstanding letters of credit . As of September 30, 2022 and December 31, 2021, the Company was in compliance with all applicable debt covenants. Information related to 2021 issuances and extinguishments of long-term debt are described in Note 11 - "Debt" in the Company’s 2021 Annual Report on Form 10-K. Senior notes During the three months ended September 30, 2022, the Company repurchased on the open market $ 13 and $ 23 of the 4.125 % Senior Notes and 4.750 % Senior Notes, respectively (the "Repurchases"). In connection with the Repurchases, the Company recognized a net gain on debt extinguishment of $ 5 . 4.125 % Senior Notes During 2021, the Company completed a private offering of $ 350 aggregate principal amount of 4.125 % Senior Notes (“ 4.125 % Senior Notes”) issued under an indenture dated June 22, 2021. The 4.125 % Senior Notes are fully and unconditionally guaranteed on a senior unsecured basis by the Company and certain of the Company’s subsidiaries. The Company used the net proceeds from the sale of the 4.125 % Senior Notes to prepay a portion of the 2019 Term Loan, repay a previously outstanding term loan of $ 250 , and fund general corporate purposes. 4.750 % Senior Notes During 2021, the Company completed a private offering of $ 300 aggregate principal amount of 4.750 % Senior Notes due 2029 (the " 4.750 % Senior Notes") issued under an indenture dated October 21, 2021, as supplemented by a supplemental indenture dated January 3, 2022. The gross proceeds from the offering were held in an escrow account as of December 31, 2021 and classified within restricted cash on the condensed consolidated balance sheets. Upon closing of the Chubb Acquisition, the funds were released from escrow and at that time the 4.750 % Senior Notes were fully and unconditionally guaranteed on a senior unsecured basis by the Company and certain of the Company's subsidia ries. The Company was in compliance with all covenants contained in the indentures for the 4.125 % Senior Notes and 4.750 % Senior Notes as of September 30, 2022 and December 31, 2021. Other obligations As of September 30, 2022 and December 31, 2021, the Company had $ 7 and $ 1 in notes outstanding, respectively, for the acquisition of equipment and vehicles, and working capital purposes. Approximate annual maturities, excluding amortization of debt issuance costs, of the Company's financing arrangements for the periods subsequent to September 30, 2022 are as follows: Remainder of 2022 $ 2 2023 12 2024 11 2025 11 2026 1,138 2027 11 Thereafter 1,648 Total $ 2,833

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Note 13. Income Taxes The Company’s quarterly income tax provision is measured using an estimate of its consolidated annual effective tax rate, adjusted in the current period for discrete income tax items, within the periods presented. The comparison of the Company’s income tax provision between periods may be impacted by the level and mix of ea rnings and losses by tax jurisdiction, foreign income tax rate differentials and discrete items. The Company’s effective tax rate was 40.5 % and 38.5 % for the three months ended September 30, 2022 and 2021 , respectively, and 24.2 % an d 31.3 % for the nine months ended September 30, 2022 and 2021 , respectively. The difference between the effective tax rate and the statutory U.S. Federal income tax rate of 21.0 % for the nine months ended September 30, 2022 and 2021 is due to nondeductible permanent items, state taxes, and the reversal of the Company’s indefinite reinvestment assertion. As of September 30, 2022, the Company’s deferred tax assets included a valuation allowan ce of $ 92 prima rily related to certain deferred tax assets of the Company’s foreign subsidiaries and a capital loss carryforward in the U.S. The factors used to assess the likelihood of realization were the past performance of the related entities, forecasts of future taxable income, future reversals of existing taxable temporary differences, and available tax planning strategies that could be implemented to realize the deferred tax assets. The ability or failure to achieve the forecasted taxable income in these entities could affect the ultimate realization of deferred tax assets. As of September 30, 2022, the Company had gross federal, state, and foreign net operating loss carryforwards of approxim ately $ 0 , $ 32 and $ 80 , respectiv ely. The state net operating losses have carryforward periods of five to twenty years and begin to expire in 2027 . The foreign net operating losses generally have carryback periods of three years , carryforward periods of twenty years , or are indefinite, and begin to expire in 2036 . The Company’s liability for unrecognized tax benefits is recorded within other non-current liabilities in the condensed consolidated balance sheets and recognizes interest and penalties accrued related to unrecognized tax benefits in the provision for income taxes in the condensed consolidated statements of operations. As of September 30, 2022 and December 31, 2021 , the total gross unrecognized tax benefits were $ 2 and $ 2 , respectively. The Company had accrued gross interest and penalties as of September 30, 2022 and December 31, 2021 of $ 0 and $ 1 , respectively. During the three and nine months ended September 30, 2022 and 2021 , the Company recognized net interest expense of less than $ 1 for all periods. If all of the Company’s unrecognized tax benefits as of September 30, 2022 were recog nized, $ 2 would impact the Company’s effective tax rate. The Company expects $ 1 of unrecognized tax benefits to expire in the next twe lve months due to lapses in the statute of limitations. As of September 30, 2022, with few exceptions, neither the Company nor its subsidiaries are subject to examination prior to tax year 2014. There are various other audits in state and foreign jurisdictions. No adjustments have been proposed and the Company does not expect the results of the audits to have a material impact on the consolidated financial statements. On December 27, 2020, the Consolidated Appropriations Act was signed into law, which included a temporary provision that allows for a 100 percent deduction for business meals expenses purchased from a restaurant between December 31, 2020 and January 1, 2023. The tax law changes in the Consolidated Appropriations Act did not have a material impact on the Company’s quarterly income tax provision.

Employee Benefit Plans

Employee Benefit Plans	9 Months Ended
	Sep. 30, 2022
Retirement Benefits [Abstract]
Employee Benefit Plans	Note 14. Employee Benefit Plans Multiemployer pension plans Certain Company subsidiaries, including certain subsidiaries in Canada, contribute amounts to multiemployer pension plans and other multiemployer benefit plans and trusts, which are recorded as a component of employee wages and salaries within costs of revenues. Contributions are generally based on fixed amounts per hour per employee for employees covered under these plans. Multiemployer plan contribution rates are determined annually and assessed on a pay-as-you-go basis based on union employee payrolls. Union payrolls cannot be determined for future periods because the number of union employees employed at a given time and the plans in which they participate vary depending upon the location, the number of ongoing projects, and the need for union resources in connection with those projects. Total consolidated contributions to multiemployer plans were $ 26 and $ 26 during the three months ended September 30, 2022 and 2021 , respectively, and $ 77 and $ 69 during the nine months ended September 30, 2022 and 2021, respectively. Defined benefit pension plans The Company assumed both funded and unfunded foreign defined benefit pension plans that cover a portion of the Company's employees, and the largest plans are closed to new participants. Refer to Note 15 - "Pension" for more information on these plans. Profit sharing plans The Company has a trustee-administered profit sharing retirement plan covering substantially all of the Company's employees in the U.S. not covered by collective bargaining agreements and also adopted a profit sharing plan for employees in Canada (collectively, “Profit Sharing Plans”). The Profit Sharing Plans provide for annual discretionary con tributions in amounts based on a performance grid as determined by the Company’s directors. In connection with these plans, the Company recognized $ 4 in expense during the three months ended September 30, 2022 and 2021 , and $ 10 and $ 11 i n expense during the nine months ended September 30, 2022 and 2021, respectively. Employee stock purchase plan Most of the Company’s employees in the U.S. and Canada, including named executive officers, are eligible to participate in the Company’s Employee Stock Purchase Plan (the “ESPP”). Sales of shares of the Company’s common stock under the ESPP are generally made pursuant to offerings that are intended to satisfy the requirements of Section 423 of the Internal Revenue Code. The ESPP permits employees of the Company to purchase common stock at a price equal to 85 % of the lesser of (i) the market value of the common stock on the first day of the offering period, or (ii) the market value of the common stock on the purchase date, whichever is lower. Participants are subject to eligibility requirements and may not purchase more than 500 shares in any offering period or more than ten thousand dollars of common stock in a year under the ESPP. The Company recognized $ 1 of expense during the three months ended September 30, 2022 and 2021 , and $ 3 o f expense during the nine months ended September 30, 2022 and 2021. Post-retirement benefit plans As part of the Chubb Acquisition, the Company assumed an unfunded post-retirement benefit plan that provides life benefits to certain eligible retirees in Canada. As of September 30, 2022, the benefit obligation w as $ 4 . The PBO discount rate was 3.0 % a t September 30, 2022. Benefit payments, including amounts to be paid from corporate assets and reflecting expected future service, as appropriate, are expected to be less than $ 1 for 2023 through 2028 and thereafter.

Pension

Pension	9 Months Ended
	Sep. 30, 2022
Retirement Benefits [Abstract]
Pension	Note 15. PENSION The Company sponsors both funded and unfunded foreign defined benefit pension plans that cover a portion the Company's employees, and the largest plans are closed to new participants. The Company assumed the pension plans as part of the Chubb Acquisition on January 3, 2022, therefore, the plans used a January 3, 2022 measurement date to determine the Company's preliminary valuation of the pension plans in the purchase price allocation. Guidance under FASB ASC Topic 715, Compensation – Retirement Benefits, requires balance sheet recognition of the overfunded or underfunded status of pension and postretirement benefit plans. Under this guidance, actuarial gains and losses, prior service costs or credits, and any remaining transition assets or obligations that have not been recognized under previous accounting standards must be recognized in other comprehensive income (loss), net of tax effects, until they are amortized as a component of net periodic benefit cost. Pension and post-retirement obligation balances and related costs reflected within the condensed consolidated balance sheets include costs directly attributable to plans dedicated to the Company. January 3, 2022 Plan assets $ 2,615 January 3, 2022 Projected benefit obligation ("PBO") funded status Fair value of plan assets $ 2,615 Benefit obligations ( 2,041 ) Funded status of plans $ 574 Supplemental condensed consolidated balance sheets information related to pension is as follows: January 3, 2022 Pension and post-retirement benefits $ 626 Other accrued liabilities — Other noncurrent liabilities ( 52 ) Net amount recognized $ 574 Information for pension plans with accumulated benefit obligations in excess of plan assets: January 3, 2022 PBO $ 78 Accumulated benefit obligation 64 Fair value of plan assets 26 Information for pension plans with projected benefit obligations in excess of plan assets: January 3, 2022 PBO $ 78 Accumulated benefit obligation 64 Fair value of plan assets 26 The components of the net periodic pension benefit for the defined benefit pension plans are as follows: Three Months Ended Nine Months Ended Service cost $ 3 $ 9 Interest cost 7 24 Expected return on plan assets ( 18 ) ( 56 ) Net periodic pension benefit $ ( 8 ) $ ( 23 ) Major assumptions used in determining the benefit obligation and net periodic benefit cost for pension plans are presented in the following table as weighted averages: Three and Nine Months Ended September 30, 2022 Benefit Obligation Net Periodic Discount rates: PBO 1.9 % 1.9 % Interest cost — 1.7 % Service cost — 2.2 % Salary scale 2.9 % 2.9 % Expected return on plan assets — 3.1 % Non-U.S. pension plan assets are typically managed by decentralized fiduciary committees. The disclosure below of asset categories is presented in aggregate for 12 defined benefit plans in 7 countries; however, there is variation in asset allocation policy from country to country. Local regulations, local funding rules, and local financial and tax considerations are part of the funding and investment allocation process in each country. Each plan has its own strategic asset allocation. The asset allocations are reviewed periodically and rebalanced when necessary. The fair values of the pension plan assets by asset category are as follows: Quoted Prices in Significant Significant Active Markets for Observable Unobservable Not Identical Assets Inputs Inputs Subject to Asset Category Level 1 Level 2 Level 3 Leveling Total Public equities: Global equity funds at net asset value 1 $ — $ — $ — $ 238 $ 238 Fixed income securities: Governments — 1,608 — 69 1,677 Corporate bonds — 638 — — 638 Fixed income securities 1 — — — 106 106 Real estate 1,2 — — — 11 11 Other 1,3 — ( 212 ) — 59 ( 153 ) Cash & cash equivalents 1,4 — 33 — 65 98 Subtotal $ — $ 2,067 $ — $ 548 $ 2,615 Other assets & liabilities 5 — Total at January 3, 2022 $ 2,615 (1) In accordance with ASU 2015-07 Fair Value Measurement (Topic 820), certain investments that are measured at fair value using net asset value per share (or its equivalent) practical expedient have not been classified in the fair value hierarchy. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented for the total pension assets. (2) Represents investments in real estate, including commingled funds and directly held properties. (3) Represents insurance contracts and global risk balanced commingled funds consisting mainly of equity, bonds, and some commodities. (4) Represents short-term commercial paper, bonds, and other cash or cash-like investments. (5) Represents trust receivables and payables that are not leveled. Derivatives in the plan are primarily used to manage risk and gain asset class exposure while still maintaining liquidity. Derivative instruments mainly consist of equity futures, interest rate futures, interest rate swaps, and currency forward contracts. The plans review assets at least quarterly to ensure they are within the targeted asset allocation ranges and, if necessary, asset balances are adjusted back within target allocations. The plans generally employ a broadly diversified investment manager structure that includes diversification by active and passive management, style, capitalization, country, sector, industry, and number of investment managers. Quoted market prices are used to value investments when available. Investments in securities traded on exchanges, including listed futures and options, are valued at the last reported sale prices on the last business day of the year or, if not available, the last reported bid prices. Fixed income securities are primarily measured using a market approach pricing methodology, where observable prices are obtained by market transactions involving identical or comparable securities of issuers with similar credit ratings. Mortgages have been valued on the basis of their future principal and interest payments discounted at prevailing interest rates for similar investments. Investment contracts are valued at fair value by discounting the related cash flows based on current yields of similar instruments with comparable durations. Real estate investments are valued on a quarterly basis using discounted cash flow models which consider long-term lease estimates, future rental receipts, and estimated residual values. Valuation estimates are supplemented by third-party appraisals on an annual basis. Over-the-counter securities and government obligations are valued at the bid prices or the average of the bid and ask prices on the last business day of the year from published sources or, if not available, from other sources considered reliable, generally broker quotes. Temporary cash investments are stated at cost, which approximates fair value. The Company expects to make total contributions of approxim ately $ 33 t o the global defined benefit pension plans in 2022, of which a one-time contribution of $ 27 was made during the first quarter of 2022. Contributions do not reflect benefits to be paid directly from corporate assets. Benefit payments, including amounts to be paid from the plans and corporate assets, and reflecting expected future service, as appropriate, are expected to be paid as follows: $ 94 in 2022, $ 94 in 2023, $ 95 in 2024, $ 96 in 2025, $ 95 in 2026, and $ 502 from 2027 through 2030.

Related-Party Transactions

Related-Party Transactions	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
Related-Party Transactions	Note 16. Related-Party Transactions Annual dividends for Series A Preferred Stock were declared as of December 31, 2021 and settled in shares during January 2022. The Company issued 7,539,697 shares in January 2022 to Mariposa Acquisition IV, LLC, a related entity that is controlled by a co-chair of the Company’s Board of Directors. In addition, the Company incurred advisory fees of $ 1 during the three months ended September 30, 2022 and 2021 , and $ 3 during the nine months ended September 30, 2022 and 2021, payable to Mariposa Capital, LLC, an entity owned by a co-chair of the Company’s Board of Directors. On January 3, 2022, the Company issued and sold 800,000 shares of the Company’s 5.5 % Series B Redeemable Convertible Preferred Stock, par value $ 0.0001 per share (the “Series B Preferred Stock”) for an aggregate purchase price of $ 800 . Of the 800,000 shares issued and sold, 200,000 shares were sold to Viking Global Equities Master Ltd. and Viking Global Equities II LP ("Viking Purchasers"), which is the aggregate owner of more than 5 % of the Company's outstanding stock, for an aggregate purchase price of $ 200 . The Company has entere d into sales contracts with Royal Oak Enterprises, an entity controlled by a co-chair of the Company's Board of Directors, and recorded $ 3 and $ 8 in net revenues for the three and nine months ended September 30, 2022, respectively, and as of September 30, 2022 had $ 3 in accounts receivable, net of allowances. From time to time, the Company also enters into other immaterial related party transactions.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 17. Commitments and contingencies The Company is unable to predict the final outcome of the following matters based on the information currently available except otherwise noted. However, the Company does not believe that the resolution of any of these matters will have a material adverse effect upon the Company's results of operations, cash flows, or financial condition. Environmental and asset retirement obligations The Company's operations are subject to environmental regulation by various authorities. The Company has accrued for the costs of environmental remediation activities, including but not limited to, investigatory, remediation, operating and maintenance costs, and performance guarantees, and periodically reassess these amounts. Management believes that the likelihood of incurring losses materially in excess of the amounts accrued is remote. The Company has recorded the fair value associated with the retirement of these obligations. Over time, the liability is increased for changes in its present value and the capitalized cost is depreciated over the useful life of the related asset. The outstanding liability for these obligations was $ 19 and $ 6 , and was i ncluded in other noncurrent liabilities as of September 30, 2022 and December 31, 2021, respectively. Legal proceedings From time to time, the Company is subject to workmanship warranty, casualty, negligence, construction defect, breach of contract, product liability, wage and hour, and other claims and legal proceedings in the ordinary course of business relating to the products the Company installs that, if adversely determined, could adversely affect the Company's consolidated financial condition, results of operations, and cash flows. The Company does not believe that the ultimate resolution of these matters will have a material adverse effect on the Company's business, financial condition, results of operations, or liquidity.

Shareholders' Equity and Redeem

Shareholders' Equity and Redeemable Convertible Preferred Stock	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
Shareholders' Equity and Redeemable Convertible Preferred Stock	NOTE 18. SHAREHOLDERS’ EQUITY and REdeemable convertible preferred stock Shareholders' equity Series A Preferred Stock The Company has 4,000,000 shares of Series A Preferred Stock issued and outstanding as of September 30, 2022 ("Series A Preferred Stock"). The Series A Preferred Stock will be automatically converted into shares of common stock on a one for one basis upon the last day of 2026. The holders of the Series A Preferred Stock are entitled to receive an annual dividend in the form of common stock or cash, at the Company’s sole option, based on the increase in the market price of the Company’s common stock. Stock repurchases The Company is authorized to purchase up to an aggregate of $ 250 of shares of the Company’s common stock pursuant to the stock repurchase program ("SRP"), which will expire on February 29, 2024 unless otherwise modified or terminated by the Company's Board of Directors . The SRP authorizes open market, private, and accelerated share repurchase transactions. Dur ing the three months ended September 30, 2022, the Company repurchased 738,572 shares of common stock for approxi mately $ 11 . D uring the nine months ended September 30, 2022, the Company rep urchased 1,951,332 shares of common stock for approximately $ 33 . As of September 30, 2022, the Company had approximat ely $ 217 of authorized repurchases remaining under the SRP. Redeemable Convertible Preferred Stock Series B Preferred Stock During the first quarter of 2022, the Company authorized, issued, and sold, for an aggregate purchase price of $ 800 , 800,000 shares of the Company’s 5.5 % Series B Preferred Stock, par value $ 0.0001 per share. The holders of the Series B Preferred Stock are entitled to dividends at the rate of 5.5 % per annum, payable in cash or the Company’s common stock, at the Company's election. The Series B Preferred Stock ranks senior to the Company's common stock and Series A Preferred Stock with respect to dividend rights and rights upon the voluntary or involuntary liquidation, dissolution, or winding up of the affairs of the Company. The Series B Preferred Stock is classified as redeemable convertible preferred stock on the condensed consolidated balance sheets due to a provision that a change in control or de-listing of the Company could require the Company to redeem the Series B Preferred Stock for cash at the election of the holder. The Series B Preferred Stock is convertible, at the holder’s option, into shares of the Company’s common stock at a conversion price equal to $ 24.60 per share, subject to certain customary adjustments. The holders of Series B Preferred Stock have certain other rights including voting rights on an as converted basis, certain pre-emptive rights on private equity offerings by the Company, certain registration rights, and, in the case of certain holders, certain director designation rights, as provided in the certificate of designation governing the Series B Preferred Stock. The Company may, at its option, effect conversion of the outstanding shares of Series B Preferred Stock to common stock, but only if the volume-weighted average price of the Company's common stock exceeds $ 36.90 per share for 15 consecutive trading days. Dividends The holders of Series B Preferred Stock are entitled to receive cumulative dividends at a rate of 5.5 % as and when declared by the Board of Directors, prior and in preference to any declaration or payment of any dividend on the Company's common stock and Series A Preferred Stock. Series B Preferred Stock dividends are cumulative and accrued quarterly, in cash or in common stock, based on an annual 5.5 % dividend rate. The Company declared a Series B Preferred Stock dividend and issued $ 11 or 739,015 shares of common stoc k and $ 33 or 1,944,939 shar es of common stock during the three and nine months ended September 30, 2022, respectively. If regular dividends are to be paid in shares of common stock, then each holder shall be entitled to receive such number of whole shares of common stock as is determined by dividing the pro rata amount of regular dividends to which a holder is entitled by the average price per share of common stock over the dividend determination period from dividend notice until the payment date.

Share-Based Compensation

Share-Based Compensation	9 Months Ended
	Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]
Share-Based Compensation	Note 19. Share-based compensation The Company maintains a 2019 Equity Incentive Plan (the “2019 Plan”), which allows for grants of share-based awards. The Company has issued Time-Based Restricted Stock Units ("RSUs"), Performance-Based Restricted Stock Units with EBITDA-based performance conditions (“PSUs”), and Performance-Based Restricted Stock Units with share-price targets ("MSUs"), which are all generally subject to forfeiture if employment terminates prior to vesting. Forfeitures are estimated and recorded using historical forfeiture rates. During the nine months ended September 30, 2022, the Company awarded new RSUs, PSUs, and MSUs, detailed below. Time-Based Restricted Stock Units The RSUs entitle recipients to shares of the Company’s common stock and primarily vest in equal installments over a three-year service period from date of grant. The RSUs granted to the Com pany’s recipients vest ratably over the service period, generally on the anniversary date of their grant date. During the nine months ended September 30, 2022, the Company granted 505,609 RSUs at a weighted average grant-date fair value of $ 19.41 per share. A total of 227,294 shares vested at a weighted average fair value of $ 14.35 per share during the nine m onths ended September 30, 2022. Performance-Based Restricted Stock Units EBITDA-based The PSUs entitle the recipient to shares of the Company's common stock if specified performan ce conditions are achieved. During the nine months ended September 30, 2022, the Company approved and granted PSUs with EBITDA-based financial performance conditions. PSUs vest, if at all, following a three-year performance period. If the performance conditions are not met, no compensation cost is re cognized and any recognized compensation cost is reversed. During the nine months ended September 30, 2022, the Company granted 545,122 PSUs at a weighted-average grant date fair value of $ 20.77 . Market-based The MSUs entitle the recipient to shares of the Company's common stock if specified market conditions are achieved. During the nine months ended September 30, 2022, the Company approved and granted 444,926 MSUs with certain share-price targets. Total MSUs granted during the nine months ended September 30, 2022 had a weighted-average grant date fair value of $ 16.31 . T he MSUs will vest 100 %, if at all, on the later of March 9, 2025, the third anniversary of the grant date, and the date that such performance condition is satisfied (but no later than March 9, 2027). For awards subject to a market condition, the grant-date fair value is estimated using a Monte Carlo valuation model. The Company recognizes stock-based compensation expense for awards subject to market-based vesting conditions regardless of whether it becomes probable that these conditions will be achieved or not, and stock-based compensation expense for any such awards is not reversed if vesting does not actually occur. The Monte Carlo model is based on random projections of stock price paths and must be repeated numerous times to achieve a probabilistic assessment. Expected volatility is calculated based on the historical volatility and implied volatility of the Company's common stock, and the risk-free interest rate is based on U.S. Treasury yield curve rates with maturities consistent with the three-year vesting period. The key assumptions used in valuing these market-based awards were as follows: Risk-free interest rate 1.85 % Dividend yield — Expected volatility 45 % The Company recognized compensation e xpense of $ 3 and $ 2 during the three months ended September 30, 2022 and 2021, respectively, and $ 10 and $ 6 during the nine months ended September 30, 2022 and 2021, respectively, for the RSUs, PSUs, and MSUs in total. Total unrecognized compensation related to unvested RSUs, PSUs and MSUs as of September 30, 2022 was approximately $ 29 , w hich is expected to be recognized over a weighted average period of appro ximately 0.9 years, 1.7 years, and 2.4 years, re spectively. The Company's actual tax benefits realized from the tax deductions related to the vesting of RSUs for the three and nine months ended September 30, 2022 was less than $ 1 and $ 2 , respe ctively. The Company's actual tax benefits realized from the tax deductions related to the vesting of RSUs was less than $ 1 and $ 1 , for the three and nine months ended September 30, 2021 respectively .

Earnings Per Share

Earnings Per Share	9 Months Ended
	Sep. 30, 2022
Earnings Per Share [Abstract]
Earnings Per Share	Note 20. Earnings Per Share Net income is allocated between the Company’s common shares and other participating securities based on their participation rights. The Series A Preferred Stock and Series B Preferred Stock represent participating securities. Earnings attributable to Series A Preferred Stock and Series B Preferred Stock are not included in earnings attributable to common shares in calculating earnings per common share (the two-class method). For periods of net loss, there is no impact from the two-class method on earnings per share as net loss is allocated to common shares because Series A Preferred Stock and Series B Preferred Stock are not contractually obligated to share the loss. The following table sets forth the computation of earnings per common share using the two-class method. The dilutive effect of outstanding Series A Preferred Stock, the Series B Preferred Stock, the Series A Preferred Stock dividend, and the Series B Preferred Stock Dividend is reflected in diluted EPS using the if-converted method, and options, restricted shares, and performance shares are reflected using the treasury stock method. For periods of net loss, basic and diluted EPS are the same, as the assumed exercise of Series A Preferred Stock, Series B Preferred Stock, restricted and performance shares, and stock options are anti-dilutive (amounts in millions, except share and per share amounts): Three Months Ended Nine Months Ended 2022 2021 2022 2021 Basic earnings per common share: Net income $ 28 $ 19 $ 51 $ 32 Less income attributable to Series A Preferred Stock ( 2 ) ( 2 ) ( 2 ) ( 4 ) Less income attributable to Series B Preferred Stock ( 2 ) — ( 2 ) — Less stock dividend attributable to Series B Preferred Stock ( 11 ) — ( 33 ) — Net income attributable to common shareholders - basic $ 13 $ 17 $ 14 $ 28 Weighted average shares outstanding - basic (1) 233,605,429 204,851,780 232,982,467 199,472,387 Income per common share - basic $ 0.06 $ 0.08 $ 0.06 $ 0.14 Diluted earnings per common share: Net income $ 28 $ 19 $ 51 $ 32 Less income attributable to Series A Preferred Stock ( 2 ) ( 2 ) ( 2 ) ( 4 ) Less income attributable to Series B Preferred Stock — — — Less stock dividend attributable to Series B Preferred Stock ( 11 ) — ( 33 ) — Net income attributable to common shareholders - diluted $ 15 $ 17 $ 16 $ 28 Weighted average shares outstanding - basic 233,605,429 204,851,780 232,982,467 199,472,387 Dilutive securities: RSUs, PSUs, and stock options (1) 336,325 713,750 357,350 1,773,018 Shares issuable upon conversion of Series B Preferred Stock 32,520,000 — 32,520,000 — Shares issuable pursuant to the annual Series A Preferred Stock dividend (2) — 3,821,671 — 3,547,120 Weighted average shares outstanding - diluted 266,461,754 209,387,201 265,859,817 204,792,525 Income per common share - diluted $ 0.06 $ 0.08 $ 0.06 $ 0.14 (1) For all periods presented, 4,000,000 shares of Series A Preferred Stock, which are convertible to the same number of common shares, have been excluded from the calculation of diluted shares, as their inclusion would be anti-dilutive. (2) For the three and nine months ended September 30, 2021, dilutive securities include common share equivalents which represent the annual dividend, payable in common shares, that Series A Preferred Shares would be entitled to receive assuming that the volume weighted average price of the Company’s common shares for the last ten trading days of the period would be the same average price during the last ten trading days of the calendar year. The holders of the Series A Preferred Stock are entitled to receive an annual dividend based on the increase in the market price of the Company’s common stock (the "Annual Dividend Amount"). The Annual Dividend Amount is equal to 20 % of the increase in the volume-weighted average market price per share of the Company’s common shares for the last ten trading days of the calendar year, multiplied by 141,194,638 shares. During 2021, the Annual Dividend Amount was calculated based on the appreciation of the Company’s share price over the highest previously used share price of $ 17.8829 . For the three and nine months ended September 30, 2022, the Series A Preferred Shares would not be entitled to an annual dividend because the volume weighted average price of the Company’s common shares for the last ten trading days of the period did not exceed the highest previously used share price of $ 24.3968 .

Segment Information

Segment Information	9 Months Ended
	Sep. 30, 2022
Segment Reporting [Abstract]
Segment Information	Note 21. SEgment information The Company has combined the leadership responsibility and full accountability for two of its operating segments. As a result, beginning in 2022, the information for the legacy Industrial Services segment was combined with the legacy Specialty Services segment to form a new operating and reportable segment called Specialty Services. Accordingly, the Company presents financial information for the Safety Services and Specialty Services segments, the two operating segments and also the reportable segments. Refer to Note 2 - "Basis of Presentation and Significant Accounting Policies" for more information. The information in the tables below has been retroactively adjusted to reflect these changes in reporting segments. The Company manages its operations under two operating segments which represent the Company’s two reportable segments: Safety Services and Specialty Services. This structure is generally focused on various businesses related to contracting services and maintenance of industrial and commercial facilities. Both reportable segments derive their revenues from installation, inspection, maintenance, service and repair, retrofitting and upgrading, engineering and design, distribution, fabrication, and various types of other services in approximately 20 countries. The Safety Services segment focuses on end-to-end integrated occupancy systems (fire protection solutions, HVAC, and entry systems), including design, installation, inspection and service of these integrated systems. The work performed within this segment spans across industries and facilities and includes commercial, education, healthcare, high tech, industrial and special-hazard settings. The Specialty Services segment provides a variety of infrastructure services and specialized industrial plant services, which includes maintenance and repair of critical infrastructure such as underground electric, gas, water, sewer and telecommunications infrastructure. This segment’s services include engineering and design, fabrication, installation, maintenance service and repair, retrofitting and upgrading, pipeline infrastructure, access and road construction, supporting facilities, and performing ongoing integrity management and maintenance to customers within the energy industry. Customers within this segment vary from private and public utilities, communications, healthcare, education, transportation, manufacturing, industrial plants, and governmental agencies throughout North America. The accounting policies of the reportable segments are the same as those described in Note 2 – “Basis of Presentation and Significant Accounting Policies.” All intercompany transactions and balances are eliminated in consolidation. Intercompany revenues and costs between entities within a reportable segment are eliminated to arrive at segment totals and eliminations between segments are separately presented. Corporate results include amounts related to corporate functions such as administrative costs, professional fees, acquisition-related transaction costs (exclusive of acquisition integration costs, which are included within the segment results of the acquired businesses), and other discrete items. Earnings before interest, taxes, depreciation and amortization (“EBITDA”) is the measure of profitability used by management to manage its segments and, accordingly, in its segment reporting. As appropriate, the Company supplements the reporting of consolidated financial information determined in accordance with U.S. GAAP with certain non-U.S. GAAP financial measures, including EBITDA. The Company believes these non-U.S. GAAP measures provide meaningful information and help investors understand the Company’s financial results and assess its prospects for future performance. The Company uses EBITDA to evaluate its performance, both internally and as compared with its peers, because it excludes certain items that may not be indicative of the Company’s core operating results for its reportable segments. Segment EBITDA is calculated in a manner consistent with consolidated EBITDA. Summarized financial information for the Company’s reportable segments is presented and reconciled to consolidated financial information in the following tables, including a reconciliation of consolidated operating income (loss) to EBITDA: Three Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Net revenues $ 1,154 $ 590 $ ( 9 ) $ 1,735 EBITDA Reconciliation Operating income (loss) $ 60 $ 45 $ ( 44 ) $ 61 Plus: Investment income and other, net 1 2 — 3 Non-service pension benefit 10 — — 10 Gain on extinguishment of debt, net — — 5 5 Depreciation 8 12 2 22 Amortization 37 14 — 51 EBITDA $ 116 $ 73 $ ( 37 ) $ 152 Total assets $ 5,879 $ 1,357 $ 705 $ 7,941 Capital expenditures 5 16 5 26 Three Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Net revenues $ 533 $ 527 $ ( 13 ) $ 1,047 EBITDA Reconciliation Operating income (loss) $ 56 $ 31 $ ( 46 ) $ 41 Plus: Investment income and other, net — 4 ( 1 ) 3 Depreciation 3 16 1 20 Amortization 16 14 2 32 EBITDA $ 75 $ 65 $ ( 44 ) $ 96 Total assets $ 3,108 $ 1,482 $ 193 $ 4,783 Capital expenditures 3 6 — 9 Nine Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Net revenues $ 3,374 $ 1,520 $ ( 39 ) $ 4,855 EBITDA Reconciliation Operating income (loss) $ 186 $ 70 $ ( 143 ) $ 113 Plus: Investment income and other, net 2 5 ( 2 ) 5 Non-service pension benefit 32 — — 32 Gain on extinguishment of debt, net — — 5 5 Depreciation 20 35 5 60 Amortization 120 43 2 165 EBITDA $ 360 $ 153 $ ( 133 ) $ 380 Total assets $ 5,879 $ 1,357 $ 705 $ 7,941 Capital expenditures 16 37 7 60 Nine Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Net revenues $ 1,511 $ 1,347 $ ( 30 ) $ 2,828 EBITDA Reconciliation Operating income (loss) $ 153 $ 37 $ ( 104 ) $ 86 Plus: Investment income and other, net 5 8 ( 1 ) 12 Loss on extinguishment of debt, net — — ( 9 ) ( 9 ) Depreciation 6 49 4 59 Amortization 49 43 3 95 EBITDA $ 213 $ 137 $ ( 107 ) $ 243 Total assets $ 3,108 $ 1,482 $ 193 $ 4,783 Capital expenditures 5 38 — 43

Basis of Presentation and Sig_2

Basis of Presentation and Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Principles of consolidation	Principles of consolidation The accompanying interim unaudited condensed consolidated financial statements (the “Interim Statements”) include the accounts of the Company and of its wholly-owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. These Interim Statements have been prepared pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”) and do not include all of the information and footnotes required by generally accepted accounting principles in the United States of America (“U.S. GAAP”) for complete financial statements. The condensed consolidated balance sheets as of December 31, 2021 were derived from audited financial statements for the year then ended but do not include all of the information and footnotes required by U.S. GAAP with respect to annual financial statements. In the opinion of management, the Interim Statements include all adjustments (including normal recurring accruals) necessary for a fair presentation of the Company’s consolidated financial position, results of operations and cash flows for the dates and periods presented. The Company revised its Condensed Consolidated Statements of Shareholders’ Equity for the three-month period ended March 31, 2022 to reclassify the Series B Preferred Stock dividend from Accumulated Deficit to Additional Paid-In Capital. It is recommended that these Interim Statements be read in conjunction with the Company’s audited annual consolidated financial statements and accompanying footnotes thereto for the year ended December 31, 2021 . Results for interim periods are not necessarily indicative of the results to be expected for a full fiscal year or for any future period.
Resegmentation	Resegmentation The Company has combined the leadership responsibility and full accountability for the Industrial Services and Specialty Services operating segments. As a result, beginning in 2022, the information for the legacy Industrial Services segment was combined with the legacy Specialty Services segment to form a new operating and reportable segment called Specialty Services. Accordingly, the Company presents financial information for the Safety Services and Specialty Services segments, the two operating segments and also the reportable segments. The Company's chief operating decision maker regularly reviews financial information to allocate resources and assess performance utilizing these reorganized segments. Certain prior year amounts have been recast to conform to the current year presentation. Throughout these Interim Statements, unless otherwise indicated, amounts and activity reflect reclassifications related to the Company's resegmentation, as described in Note 21 - "Segment Information."
Cash, cash equivalents, and restricted cash	Cash, cash equivalents, and restricted cash The Company considers all highly liquid investments purchased with an original maturity date of three months or less to be cash equivalents. Restricted cash is reported as restricted cash and other assets in the condensed consolidated balance sheets. Restricted cash reflects collateral against certain bank guarantees and amounts held in escrow.
Investments	Investments The Company holds investments in joint ventures which are accounted for under the equity method of accounting as the Company does not exercise control over the joint ventures. The Company’s share of earnings from the joint ventu res was $ 2 an d $ 1 d uring the three months ended September 30, 2022 and 2021 , respectively, and $ 3 during the nine months ended September 30, 2022 and 2021. The earnings are recorded within investment income and other, net in the condensed consolidated statements of operations. The investment balances w ere $ 4 as of September 30, 2022 and December 31, 2021 , and are recorded within other assets in the condensed consolidated balance sheets.
Pension and post-retirement obligations	Pension and post-retirement obligations The Company's accounting policies related to pension and post-retirement obligations are disclosed in Note 15 - "Pension".

Business Combinations (Tables)

Business Combinations (Tables)	9 Months Ended
	Sep. 30, 2022
Business Combinations [Abstract]
Summary of Preliminary Fair Value of Consideration Transferred and the Preliminary Estimated Fair Values of the Assets Acquired and Liabilities Assumed	The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the date of the Chubb Acquisition: Cash paid at closing $ 2,935 Working capital and net indebtedness adjustment ( 42 ) Total net consideration $ 2,893 Cash $ 60 Accounts receivable 438 Inventories 67 Contract assets 183 Other current assets 20 Property and equipment 77 Operating lease right of use assets 154 Pension and post-retirement assets 626 Other noncurrent assets 9 Intangible assets 1,099 Goodwill 1,412 Accounts payable ( 191 ) Contract liabilities ( 162 ) Accrued expenses ( 221 ) Finance and operating lease liabilities ( 155 ) Pension and post-retirement obligations ( 71 ) Deferred tax liabilities ( 363 ) Other noncurrent liabilities ( 89 ) Net assets acquired $ 2,893 The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the dates of acquisition: Premier Fire NAC Other 2021 Cash paid at closing $ 32 $ 36 $ 25 Accrued consideration 7 4 9 Total consideration $ 39 $ 40 $ 34 Cash $ 3 $ 2 $ 2 Current assets 10 22 6 Property and equipment 1 2 2 Intangible assets, net 14 14 10 Goodwill 17 13 19 Current liabilities ( 6 ) ( 13 ) ( 5 ) Net assets acquired $ 39 $ 40 $ 34
Summary of Preliminary Fair Value of the Identifiable Intangible Assets	The following table summarizes the preliminary fair value of the identifiable intangible assets: Customer relationships $ 584 Trade names and trademarks 465 Contractual backlog 50 Total intangibles $ 1,099
Summary of Pro Forma Consolidated Financial Information Reflects the Results of Operations	The following pro forma consolidated financial information reflects the results of operations of the Company for the three and nine months ended September 30, 2021 as if the Chubb Acquisition and related financing had occurred as of January 1, 2021, after giving effect to certain purchase accounting and financing adjustments. These amounts are based on financial information of the Chubb business and are not necessarily indicative of what the Company’s operating results would have been had the Chubb Acquisition and related financing taken place on January 1, 2021. Three Months Ended Nine Months Ended Net revenues $ 1,567 $ 4,450 Net income (loss) 8 ( 45 )

Restructuring (Tables)

Restructuring (Tables)	9 Months Ended
	Sep. 30, 2022
Restructuring and Related Activities [Abstract]
Summary of Restructuring Program	The following table summarizes the Company's 2022 restructuring program for the nine month period ended September 30, 2022: Nine Months Ended Balance as of December 31, 2021 $ — Charged to cost of revenues - employee related 4 Charged to selling, general, and administrative expenses - employee related 14 Payments ( 6 ) Currency translation adjustment and other ( 1 ) Balance as of September 30, 2022 $ 11

Net Revenues (Tables)

Net Revenues (Tables)	9 Months Ended
	Sep. 30, 2022
Revenues [Abstract]
Summary of Disaggregated Net Revenues	The Company disaggregates its net revenues primarily by segment, service type, and country from which revenues are invoiced, as th e nature, timing and uncertainty of cash flows are relatively consistent within each of these categories. The following tables provide disclosure of disaggregated net revenues by segment for the three and nine months ended September 30, 2022 and 2021. Prior period balances in this table have been recast to reflect current period presentation, as described in Note 2 - "Basis of Presentation and Significant Accounting Policies." Disaggregated net revenues information is as follows: Three Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Life Safety $ 1,008 $ — $ — $ 1,008 Heating, Ventilation, and Air Conditioning ("HVAC") 146 — — 146 Infrastructure / Utility — 341 — 341 Fabrication — 87 — 87 Specialty Contracting — 162 — 162 Corporate and Eliminations — — ( 9 ) ( 9 ) Net revenues $ 1,154 $ 590 $ ( 9 ) $ 1,735 Three Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Life Safety $ 430 $ — $ — $ 430 HVAC 103 — — 103 Infrastructure / Utility — 317 — 317 Fabrication — 44 — 44 Specialty Contracting — 166 — 166 Corporate and Eliminations — — ( 13 ) ( 13 ) Net revenues $ 533 $ 527 $ ( 13 ) $ 1,047 Nine Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Life Safety $ 2,966 $ — $ — $ 2,966 HVAC 408 — — 408 Infrastructure / Utility — 849 — 849 Fabrication — 194 — 194 Specialty Contracting — 477 — 477 Corporate and Eliminations — — ( 39 ) ( 39 ) Net revenues $ 3,374 $ 1,520 $ ( 39 ) $ 4,855 Nine Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Life Safety $ 1,201 $ — $ — $ 1,201 HVAC 310 — — 310 Infrastructure / Utility — 747 — 747 Fabrication — 183 — 183 Specialty Contracting — 417 — 417 Corporate and Eliminations — — ( 30 ) ( 30 ) Net revenues $ 1,511 $ 1,347 $ ( 30 ) $ 2,828 Three Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated United States $ 568 $ 565 $ ( 9 ) $ 1,124 France 125 — — 125 Other 461 25 — 486 Net revenues $ 1,154 $ 590 $ ( 9 ) $ 1,735 Three Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated United States $ 442 $ 516 $ ( 13 ) $ 945 France — — — — Other 91 11 — 102 Net revenues $ 533 $ 527 $ ( 13 ) $ 1,047 Nine Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated United States $ 1,576 $ 1,481 $ ( 39 ) $ 3,018 France 417 — — 417 Other 1,381 39 — 1,420 Net revenues $ 3,374 $ 1,520 $ ( 39 ) $ 4,855 Nine Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated United States $ 1,247 $ 1,323 $ ( 30 ) $ 2,540 France — — — — Other 264 24 — 288 Net revenues $ 1,511 $ 1,347 $ ( 30 ) $ 2,828
Summary of Accounts Receivable, Net of Allowances, Contract Assets and Contract Liabilities from Contracts with Customer	The balances of accounts receivable, net of allowances, contract assets, and contract liabilities from contracts with customers as of September 30, 2022 and December 31, 2021 are as follows: Accounts Contract Contract Balance as of September 30, 2022 $ 1,249 $ 511 $ 428 Balance as of December 31, 2021 767 217 243

Goodwill and Intangibles (Table

Goodwill and Intangibles (Tables)	9 Months Ended
	Sep. 30, 2022
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 September 30, 2022 and December 31, 2021. Prior period balances in this table have been recast to reflect current period presentation, as described in Note 2 - "Basis of Presentation and Significant Accounting Policies." The changes in the carrying amount of goodwill by reportable segment for the nine months ended September 30, 2022 are as follows: Safety Specialty Total Goodwill as of December 31, 2021 $ 925 $ 181 $ 1,106 Acquisitions 1,415 — 1,415 Foreign currency translation and other, net (1) ( 194 ) — ( 194 ) Goodwill as of September 30, 2022 $ 2,146 $ 181 $ 2,327 Other includes measurement period adjustments recorded during the nine months ended September 30, 2022 related to acquisitions completed during the previous twelve months (see Note 4 - "Business Combinations").
Summary of Identifiable Intangible Assets	The Company’s identifiable intangible assets are comprised of the following as of September 30, 2022 and December 31, 2021: September 30, 2022 Weighted Average Gross Accumulated Net Carrying Amortized intangibles: Contractual backlog 1.3 $ 145 $ ( 117 ) $ 28 Customer relationships 9.7 1,365 ( 322 ) 1,043 Trade names and trademarks 13.4 687 ( 75 ) 612 Total $ 2,197 $ ( 514 ) $ 1,683 December 31, 2021 Weighted Average Gross Accumulated Net Carrying Amortized intangibles: Contractual backlog 0.8 $ 101 $ ( 97 ) $ 4 Customer relationships 6.4 859 ( 221 ) 638 Trade names and trademarks 12.7 280 ( 40 ) 240 Total $ 1,240 $ ( 358 ) $ 882
Summary of Amortization Expense Recognized on Intangible Assets	Amortization expense recognized on identifiable intangible assets is as follows: Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Cost of revenues $ 15 $ 2 $ 22 $ 5 Selling, general, and administrative expenses 36 30 143 90 Total intangible asset amortization expense $ 51 $ 32 $ 165 $ 95

Fair Value of Financial Instr_2

Fair Value of Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2022
Fair Value Disclosures [Abstract]
Summary of Fair Value Measurement Assets And Liabilities Measured On Recurring Basis	The following tables summarize the fair values and levels within the fair value hierarchy in which the measurements fall for assets and liabilities measured on a recurring basis as of September 30, 2022 and December 31, 2021: Fair Value Measurements at September 30, 2022 Level 1 Level 2 Level 3 Total Financial assets: Derivatives designated as hedge instruments Cash flow hedges - interest rate swaps $ 17 $ — $ 17 Cash flow hedges - cross currency contracts — 25 — 25 Net investment hedges — 45 — 45 Fair value hedges — 95 — 95 Derivatives not designated as hedge instruments Foreign currency contracts — — — — Total $ — $ 182 $ — $ 182 Financial liabilities: Derivatives not designated as hedge instruments Foreign currency contracts — ( 2 ) — ( 2 ) Contingent consideration obligations — — ( 4 ) ( 4 ) Total $ — $ ( 2 ) $ ( 4 ) $ ( 6 ) Fair Value Measurements at December 31, 2021 Level 1 Level 2 Level 3 Total Financial assets: Derivatives designated as hedge instruments Cash flow hedges - cross currency swaps $ — $ 6 $ — $ 6 Net investment hedges — 12 — 12 Total $ — $ 18 $ — $ 18 Financial liabilities: Derivatives designated as hedge instruments Cash flow hedges - interest rate swaps $ — $ ( 11 ) $ — $ ( 11 ) Derivatives not designated as hedge instruments Foreign currency contracts — — — — Contingent consideration obligations — — ( 4 ) ( 4 ) Total $ — $ ( 11 ) $ ( 4 ) $ ( 15 )
Summary of Reconciliation of Fair Value of Contingent Consideration Obligations	The table below presents a reconciliation of the fair value of the Company’s contingent consideration obligations that use unobservable inputs (Level 3), as well as other information about the contingent consideration obligations: Nine Months Ended Balance as of December 31, 2021 $ 4 Issuances — Settlements — Adjustments to fair value — Balance as of September 30, 2022 $ 4 Number of open contingent consideration arrangements at the end of period 3 Maximum potential payout at end of period $ 5
Summary of Carrying And Fair Value Of Non-Variable Interest Rate Debt	The following table presents the carrying amount and fair value of the Company’s non-variable interest rate debt ( 4.125 % Senior Notes and 4.750 % Senior Notes, as defined in Note 12 – “Debt”), including current portions and excluding unamortized debt issuance costs, which are estimated by discounting future cash flows at currently available rates for borrowing arrangements with similar terms and conditions, which are considered to be Level 2 inputs under the fair value hierarchy. The carrying values of variable interest rate long-term debt, including current portions and excluding accrued interest, approximate their fair values because of the variable interest rates of these instruments, which are generally reset monthly. During the three months ended September 30, 2022, the Company repurchased $ 13 and $ 23 of the 4.125% Senior Notes and 4.750% Senior Notes, respectively. September 30, 2022 December 31, 2021 Carrying Value Fair Value Carrying Value Fair Value 4.125 % Senior Notes $ 337 $ 267 $ 350 $ 348 4.750 % Senior Notes 277 230 300 305

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Summary of Components of Property and Equipment	The components of property and equipment as of September 30, 2022 and December 31, 2021 are as follows: Estimated September 30, December 31, Land N/A $ 29 $ 26 Building 39 97 77 Machinery and equipment 1 - 20 302 228 Autos and trucks 4 - 10 115 106 Office equipment 3 - 7 24 26 Leasehold improvements 1 - 15 28 18 Total cost 595 481 Accumulated depreciation ( 196 ) ( 155 ) Property and equipment, net $ 399 $ 326

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2022
Leases [Abstract]
Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities	The future undiscounted cash flows for each of the next five years and thereafter and reconciliation to the lease liabilities recognized on the condensed consolidated balance sheets as of September 30, 2022 is as follows: Operating Finance Total Remainder of 2022 $ 17 $ 2 $ 19 2023 63 5 68 2024 46 5 51 2025 33 3 36 2026 21 1 22 2027 14 — 14 Thereafter 36 — 36 Total lease payments $ 230 $ 16 $ 246 Less imputed interest ( 22 ) ( 1 ) ( 23 ) Total present value of lease liabilities $ 208 $ 15 $ 223 Operating and finance leases - current $ 60 $ 5 $ 65 Operating and finance leases - non-current 148 10 158 Total present value of lease liabilities $ 208 $ 15 $ 223
Schedule of Supplemental Balance Sheet Information	Supplemental condensed consolidated balance sheets information related to leases is as follows: September 30, December 31, Weighted-average remaining lease term: Operating leases 5.2 years 6.0 years Finance leases 3.0 years 2.8 years Weighted-average discount rate: Operating leases 3.6 % 3.4 % Finance leases 4.0 % 2.3 %

Debt (Tables)

Debt (Tables)	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Summary of Debt Obligations	Debt obligations consist of the following: Maturity Date September 30, December 31, Term loan facility 2019 Term Loan October 1, 2026 $ 1,127 $ 1,140 Revolving Credit Facility October 1, 2026 — — 2021 Term Loan January 3, 2029 1,085 — Senior notes 4.125 % Senior Notes July 15, 2029 337 350 4.750 % Senior Notes October 15, 2029 277 300 Other obligations 7 1 Total debt obligations 2,833 1,791 Less: unamortized deferred financing costs ( 46 ) ( 24 ) Total debt, net of deferred financing costs 2,787 1,767 Less: short-term and current portion of long-term debt ( 6 ) ( 1 ) Long-term debt, less current portion $ 2,781 $ 1,766
Schedule of Annual Maturities, Excluding Amortization of Debt Issuance Costs	Approximate annual maturities, excluding amortization of debt issuance costs, of the Company's financing arrangements for the periods subsequent to September 30, 2022 are as follows: Remainder of 2022 $ 2 2023 12 2024 11 2025 11 2026 1,138 2027 11 Thereafter 1,648 Total $ 2,833

Pension (Tables)

Pension (Tables)	9 Months Ended
	Sep. 30, 2022
Retirement Benefits [Abstract]
Schedule of Changes in Benefit Obligations	January 3, 2022 Plan assets $ 2,615 January 3, 2022 Projected benefit obligation ("PBO") funded status Fair value of plan assets $ 2,615 Benefit obligations ( 2,041 ) Funded status of plans $ 574
Summary of Supplemental Condensed Consolidated Balance Sheets Information Related to Pension	Supplemental condensed consolidated balance sheets information related to pension is as follows: January 3, 2022 Pension and post-retirement benefits $ 626 Other accrued liabilities — Other noncurrent liabilities ( 52 ) Net amount recognized $ 574
Information for Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets	Information for pension plans with accumulated benefit obligations in excess of plan assets: January 3, 2022 PBO $ 78 Accumulated benefit obligation 64 Fair value of plan assets 26
Information for Pension Plans with Projected Benefit Obligations in Excess of Plan Assets	Information for pension plans with projected benefit obligations in excess of plan assets: January 3, 2022 PBO $ 78 Accumulated benefit obligation 64 Fair value of plan assets 26
Components of Net Periodic Pension Benefit	The components of the net periodic pension benefit for the defined benefit pension plans are as follows: Three Months Ended Nine Months Ended Service cost $ 3 $ 9 Interest cost 7 24 Expected return on plan assets ( 18 ) ( 56 ) Net periodic pension benefit $ ( 8 ) $ ( 23 )
Major Assumptions Used to Determine Benefit Obligation	Major assumptions used in determining the benefit obligation and net periodic benefit cost for pension plans are presented in the following table as weighted averages: Three and Nine Months Ended September 30, 2022 Benefit Obligation Net Periodic Discount rates: PBO 1.9 % 1.9 % Interest cost — 1.7 % Service cost — 2.2 % Salary scale 2.9 % 2.9 % Expected return on plan assets — 3.1 %
Summary of Fair Value of Pension Plan Assets by Asset Category	The fair values of the pension plan assets by asset category are as follows: Quoted Prices in Significant Significant Active Markets for Observable Unobservable Not Identical Assets Inputs Inputs Subject to Asset Category Level 1 Level 2 Level 3 Leveling Total Public equities: Global equity funds at net asset value 1 $ — $ — $ — $ 238 $ 238 Fixed income securities: Governments — 1,608 — 69 1,677 Corporate bonds — 638 — — 638 Fixed income securities 1 — — — 106 106 Real estate 1,2 — — — 11 11 Other 1,3 — ( 212 ) — 59 ( 153 ) Cash & cash equivalents 1,4 — 33 — 65 98 Subtotal $ — $ 2,067 $ — $ 548 $ 2,615 Other assets & liabilities 5 — Total at January 3, 2022 $ 2,615 (1) In accordance with ASU 2015-07 Fair Value Measurement (Topic 820), certain investments that are measured at fair value using net asset value per share (or its equivalent) practical expedient have not been classified in the fair value hierarchy. The fair value amounts presented in this table are intended to permit reconciliation of the fair value hierarchy to the amounts presented for the total pension assets. (2) Represents investments in real estate, including commingled funds and directly held properties. (3) Represents insurance contracts and global risk balanced commingled funds consisting mainly of equity, bonds, and some commodities. (4) Represents short-term commercial paper, bonds, and other cash or cash-like investments. (5) Represents trust receivables and payables that are not leveled.

Share-Based Compensation (Table

Share-Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2022
Market-Based Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Summary of Valuation Assumptions	The key assumptions used in valuing these market-based awards were as follows: Risk-free interest rate 1.85 % Dividend yield — Expected volatility 45 %

Earnings Per Share (Tables)

Earnings Per Share (Tables)	9 Months Ended
	Sep. 30, 2022
Earnings Per Share [Abstract]
Summary of Computation Earnings Per Common Share Using Two Class Method	The following table sets forth the computation of earnings per common share using the two-class method. The dilutive effect of outstanding Series A Preferred Stock, the Series B Preferred Stock, the Series A Preferred Stock dividend, and the Series B Preferred Stock Dividend is reflected in diluted EPS using the if-converted method, and options, restricted shares, and performance shares are reflected using the treasury stock method. For periods of net loss, basic and diluted EPS are the same, as the assumed exercise of Series A Preferred Stock, Series B Preferred Stock, restricted and performance shares, and stock options are anti-dilutive (amounts in millions, except share and per share amounts): Three Months Ended Nine Months Ended 2022 2021 2022 2021 Basic earnings per common share: Net income $ 28 $ 19 $ 51 $ 32 Less income attributable to Series A Preferred Stock ( 2 ) ( 2 ) ( 2 ) ( 4 ) Less income attributable to Series B Preferred Stock ( 2 ) — ( 2 ) — Less stock dividend attributable to Series B Preferred Stock ( 11 ) — ( 33 ) — Net income attributable to common shareholders - basic $ 13 $ 17 $ 14 $ 28 Weighted average shares outstanding - basic (1) 233,605,429 204,851,780 232,982,467 199,472,387 Income per common share - basic $ 0.06 $ 0.08 $ 0.06 $ 0.14 Diluted earnings per common share: Net income $ 28 $ 19 $ 51 $ 32 Less income attributable to Series A Preferred Stock ( 2 ) ( 2 ) ( 2 ) ( 4 ) Less income attributable to Series B Preferred Stock — — — Less stock dividend attributable to Series B Preferred Stock ( 11 ) — ( 33 ) — Net income attributable to common shareholders - diluted $ 15 $ 17 $ 16 $ 28 Weighted average shares outstanding - basic 233,605,429 204,851,780 232,982,467 199,472,387 Dilutive securities: RSUs, PSUs, and stock options (1) 336,325 713,750 357,350 1,773,018 Shares issuable upon conversion of Series B Preferred Stock 32,520,000 — 32,520,000 — Shares issuable pursuant to the annual Series A Preferred Stock dividend (2) — 3,821,671 — 3,547,120 Weighted average shares outstanding - diluted 266,461,754 209,387,201 265,859,817 204,792,525 Income per common share - diluted $ 0.06 $ 0.08 $ 0.06 $ 0.14 (1) For all periods presented, 4,000,000 shares of Series A Preferred Stock, which are convertible to the same number of common shares, have been excluded from the calculation of diluted shares, as their inclusion would be anti-dilutive. (2) For the three and nine months ended September 30, 2021, dilutive securities include common share equivalents which represent the annual dividend, payable in common shares, that Series A Preferred Shares would be entitled to receive assuming that the volume weighted average price of the Company’s common shares for the last ten trading days of the period would be the same average price during the last ten trading days of the calendar year. The holders of the Series A Preferred Stock are entitled to receive an annual dividend based on the increase in the market price of the Company’s common stock (the "Annual Dividend Amount"). The Annual Dividend Amount is equal to 20 % of the increase in the volume-weighted average market price per share of the Company’s common shares for the last ten trading days of the calendar year, multiplied by 141,194,638 shares. During 2021, the Annual Dividend Amount was calculated based on the appreciation of the Company’s share price over the highest previously used share price of $ 17.8829 . For the three and nine months ended September 30, 2022, the Series A Preferred Shares would not be entitled to an annual dividend because the volume weighted average price of the Company’s common shares for the last ten trading days of the period did not exceed the highest previously used share price of $ 24.3968 .

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Sep. 30, 2022
Segment Reporting [Abstract]
Summary of Reconciliation Operating Income to EBITDA	Summarized financial information for the Company’s reportable segments is presented and reconciled to consolidated financial information in the following tables, including a reconciliation of consolidated operating income (loss) to EBITDA: Three Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Net revenues $ 1,154 $ 590 $ ( 9 ) $ 1,735 EBITDA Reconciliation Operating income (loss) $ 60 $ 45 $ ( 44 ) $ 61 Plus: Investment income and other, net 1 2 — 3 Non-service pension benefit 10 — — 10 Gain on extinguishment of debt, net — — 5 5 Depreciation 8 12 2 22 Amortization 37 14 — 51 EBITDA $ 116 $ 73 $ ( 37 ) $ 152 Total assets $ 5,879 $ 1,357 $ 705 $ 7,941 Capital expenditures 5 16 5 26 Three Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Net revenues $ 533 $ 527 $ ( 13 ) $ 1,047 EBITDA Reconciliation Operating income (loss) $ 56 $ 31 $ ( 46 ) $ 41 Plus: Investment income and other, net — 4 ( 1 ) 3 Depreciation 3 16 1 20 Amortization 16 14 2 32 EBITDA $ 75 $ 65 $ ( 44 ) $ 96 Total assets $ 3,108 $ 1,482 $ 193 $ 4,783 Capital expenditures 3 6 — 9 Nine Months Ended September 30, 2022 Safety Specialty Corporate and Consolidated Net revenues $ 3,374 $ 1,520 $ ( 39 ) $ 4,855 EBITDA Reconciliation Operating income (loss) $ 186 $ 70 $ ( 143 ) $ 113 Plus: Investment income and other, net 2 5 ( 2 ) 5 Non-service pension benefit 32 — — 32 Gain on extinguishment of debt, net — — 5 5 Depreciation 20 35 5 60 Amortization 120 43 2 165 EBITDA $ 360 $ 153 $ ( 133 ) $ 380 Total assets $ 5,879 $ 1,357 $ 705 $ 7,941 Capital expenditures 16 37 7 60 Nine Months Ended September 30, 2021 Safety Specialty Corporate and Consolidated Net revenues $ 1,511 $ 1,347 $ ( 30 ) $ 2,828 EBITDA Reconciliation Operating income (loss) $ 153 $ 37 $ ( 104 ) $ 86 Plus: Investment income and other, net 5 8 ( 1 ) 12 Loss on extinguishment of debt, net — — ( 9 ) ( 9 ) Depreciation 6 49 4 59 Amortization 49 43 3 95 EBITDA $ 213 $ 137 $ ( 107 ) $ 243 Total assets $ 3,108 $ 1,482 $ 193 $ 4,783 Capital expenditures 5 38 — 43

Nature of Business - Additional

Nature of Business - Additional Information (Detail)	Sep. 30, 2022 Location
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of locations	500

Basis of Presentation and Sig_3

Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended						9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Earnings	$ 28	$ 30	$ (7)	$ 19	$ 21	$ (8)	$ 51	$ 32
Joint Ventures [Member] | Other Assets [Member]
Investment balance	4						4		$ 4
Joint Ventures [Member] | Investment Income and Other, Net [Member]
Earnings	$ 2			$ 1			$ 3	$ 3

Business Combinations - Additio

Business Combinations - Additional Information (Detail) $ in Millions			3 Months Ended	9 Months Ended		12 Months Ended
	Jan. 03, 2022 USD ($)	Oct. 01, 2019	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($) Country	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Cash payment				$ 2,881	$ 51
Senior Notes [Member]
Line of credit facility, interest rate				4.75%
Contractual Backlog [Member]
Finite-Lived Intangible Asset, Useful Life	2 years
Customer Relationships [Member]
Finite-Lived Intangible Asset, Useful Life	15 years			9 years 8 months 12 days		6 years 4 months 24 days
Trade Names and Trademarks [Member]
Finite-Lived Intangible Asset, Useful Life	15 years			13 years 4 months 24 days		12 years 8 months 12 days
2022 Acquisitions [Member]
Transaction costs			$ 0	$ 24
2021 Acquisitions [Member]
Net consideration				113
Cash paid at closing				93
Cash payment				7
Business combination accrued consideration			20	20
Goodwill, expected tax deduction						$ 48
APi Acquisition [Member]
Contingent compensation			17	17		12
Maximum payout of contingent compensation			9	9		57
Payout of accrued contingent compensation			17	17		12
Liability for deferred payments			12	12		$ 15
APi Acquisition [Member] | Minimum [Member]
Contingent compensation arrangements recognized period		3 years
Liability for deferred payments recognition period		1 year
APi Acquisition [Member] | Maximum [Member]
Contingent compensation arrangements recognized period		5 years
Liability for deferred payments recognition period		2 years
Chubb Limited Fire and Security Business [Member]
Cash paid at closing	$ 2,935
Line of credit facility, interest rate	4.75%
Total transaction costs	$ 44
Net revenues from acquisition			526	1,603
Operating income (loss) from acquisition			$ 7	$ 4
Number of countries of significant business operations | Country				17
Number of countries expanding operations | Country				20
Chubb Limited Fire and Security Business [Member] | Safety Services [Member]
Provisional Goodwill	$ 1,412

Business Combinations - Summary

Business Combinations - Summary of Preliminary Fair Value of Consideration of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions		12 Months Ended
	Jan. 03, 2022	Dec. 31, 2021
Premier Fire [Member]
Business Acquisition [Line Items]
Cash paid at closing		$ 32
Estimated net working capital adjustment		(7)
Total consideration		39
Cash		3
Current assets		10
Property and equipment		1
Intangible assets other then goodwill		14
Goodwill		17
Current liabilities		(6)
Net assets acquired		39
Northern Air Corporation [Member]
Business Acquisition [Line Items]
Cash paid at closing		36
Estimated net working capital adjustment		(4)
Total consideration		40
Cash		2
Current assets		22
Property and equipment		2
Intangible assets other then goodwill		14
Goodwill		13
Current liabilities		(13)
Net assets acquired		40
Other 2021 Acquisitions [Member]
Business Acquisition [Line Items]
Cash paid at closing		25
Estimated net working capital adjustment		(9)
Total consideration		34
Cash		2
Current assets		6
Property and equipment		2
Intangible assets other then goodwill		10
Goodwill		19
Current liabilities		(5)
Net assets acquired		$ 34
Chubb Limited (“Chubb”) Fire and Security Business [Member]
Business Acquisition [Line Items]
Cash paid at closing	$ 2,935
Estimated net working capital adjustment	(42)
Total consideration	2,893
Cash	60
Accounts receivable	438
Inventories	67
Contract assets	183
Other current assets	20
Property and equipment	77
Operating lease right of use assets	154
Pension and post-retirement assets	626
Other noncurrent assets	9
Intangible assets other then goodwill	1,099
Goodwill	1,412
Accounts payable	(191)
Contract liabilities	(162)
Accrued expenses	(221)
Finance and operating lease liabilities	(155)
Pension and post-retirement obligations	(71)
Deferred tax liabilities	(363)
Other noncurrent liabilities	(89)
Net assets acquired	$ 2,893

Business Combinations - Summa_2

Business Combinations - Summary of Preliminary Fair Value of Identifiable Intangible Assets (Detail) $ in Millions	Jan. 03, 2022 USD ($)
Business Acquisition [Line Items]
Total intangibles	$ 1,099
Customer Relationships [Member]
Business Acquisition [Line Items]
Total intangibles	584
Trade Names and Trademarks [Member]
Business Acquisition [Line Items]
Total intangibles	465
Contractual Backlog [Member]
Business Acquisition [Line Items]
Total intangibles	$ 50

Business Combinations - Summa_3

Business Combinations - Summary of Company's Operating Results of Acquisition and Related Finance (Detail) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2021
Business Combinations [Abstract]
Net revenues	$ 1,567	$ 4,450
Net income (loss)	$ 8	$ (45)

Restructuring (Additional Infor

Restructuring (Additional Information) (Details) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring liabilities	$ 11	$ 11
Safety Services [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	7	18
Safety Services [Member] | Cost of Sales [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	2	4
Safety Services [Member] | Selling, General and Administrative Expenses [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring costs	$ 5	$ 14

Restructuring - Summary of Rest

Restructuring - Summary of Restructuring Program (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Restructuring Cost and Reserve [Line Items]
Cost of Revenue	$ 1,295	$ 795	$ 3,604	$ 2,163
Selling, General and Administrative Expense	379	$ 211	1,138	$ 579
Charged to expense			12
Currency translation adjustment and other			(1)
Restructuring Reserve, Ending Balance	11		11
2022 Restructuring Program [Member]
Restructuring Cost and Reserve [Line Items]
Cost of Revenue			4
Selling, General and Administrative Expense			14
Payments			(6)
Restructuring Reserve, Ending Balance	$ 11		$ 11

Net Revenues - Summary of Disag

Net Revenues - Summary of Disaggregated Net Revenues (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Net revenues	$ 1,735	$ 1,047	$ 4,855	$ 2,828
United States [Member]
Disaggregation of Revenue [Line Items]
Net revenues	1,124	945	3,018	2,540
Other [Member]
Disaggregation of Revenue [Line Items]
Net revenues	486	102	1,420	288
France [Member]
Disaggregation of Revenue [Line Items]
Net revenues	125		417
Safety Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	1,154	533	3,374	1,511
Safety Services [Member] | United States [Member]
Disaggregation of Revenue [Line Items]
Net revenues	568	442	1,576	1,247
Safety Services [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Net revenues	461	91	1,381	264
Safety Services [Member] | France [Member]
Disaggregation of Revenue [Line Items]
Net revenues	125		417
Specialty Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	590	527	1,520	1,347
Specialty Services [Member] | United States [Member]
Disaggregation of Revenue [Line Items]
Net revenues	565	516	1,481	1,323
Specialty Services [Member] | Other [Member]
Disaggregation of Revenue [Line Items]
Net revenues	25	11	39	24
Corporate and Eliminations [Member]
Disaggregation of Revenue [Line Items]
Net revenues	(9)	(13)	(39)	(30)
Corporate and Eliminations [Member] | United States [Member]
Disaggregation of Revenue [Line Items]
Net revenues	(9)	(13)	(39)	(30)
Life Safety [Member]
Disaggregation of Revenue [Line Items]
Net revenues	1,008	430	2,966	1,201
Life Safety [Member] | Safety Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	1,008	430	2,966	1,201
Heating, Ventilation and Air Conditioning ("HVAC") [Member]
Disaggregation of Revenue [Line Items]
Net revenues	146	103	408	310
Heating, Ventilation and Air Conditioning ("HVAC") [Member] | Safety Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	146	103	408	310
Infrastructure/Utility [Member]
Disaggregation of Revenue [Line Items]
Net revenues	341	317	849	747
Infrastructure/Utility [Member] | Specialty Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	341	317	849	747
Fabrication [Member]
Disaggregation of Revenue [Line Items]
Net revenues	87	44	194	183
Fabrication [Member] | Specialty Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	87	44	194	183
Specialty Contracting [Member]
Disaggregation of Revenue [Line Items]
Net revenues	162	166	477	417
Specialty Contracting [Member] | Specialty Services [Member]
Disaggregation of Revenue [Line Items]
Net revenues	162	166	477	417
Corporate and Eliminations [Member]
Disaggregation of Revenue [Line Items]
Net revenues	(9)	(13)	(39)	(30)
Corporate and Eliminations [Member] | Corporate and Eliminations [Member]
Disaggregation of Revenue [Line Items]
Net revenues	$ (9)	$ (13)	$ (39)	$ (30)

Net Revenues - Additional Infor

Net Revenues - Additional Information (Detail) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Aggregate amount of transaction price allocated to unsatisfied performance obligation	$ 567,000,000
Percentage of recognized revenue of remaining performance obligations over the next 12 months	65%
Customers with payment terms	30 days
Retentions receivable	$ 134,000,000	$ 117,000,000
Retentions receivable within one year	20,000,000	$ 25,000,000
Impairment of contract assets	$ 0
Minimum [Member]
Payment of invoices	30 days
Maximum [Member]
Payment of invoices	90 days

Net Revenues - Additional Inf_2

Net Revenues - Additional Information (Details1)	Sep. 30, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations period	12 months

Net Revenues - Summary of Accou

Net Revenues - Summary of Accounts Receivable, Net of Allowances, Contract Assets and Contract Liabilities from Contracts with Customer (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Revenues [Abstract]
Accounts receivable, net of allowances	$ 1,249	$ 767
Contract assets	511	217
Contract liabilities	$ 428	$ 243

Goodwill and Intangibles - Summ

Goodwill and Intangibles - Summary of Changes In Carrying Amounts of Goodwill By Reportable Segments (Detail) $ in Millions	9 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill [LineItems]
Beginning Balance	$ 1,106
Acquisitions	1,415
Foreign currency translation and other, net	(194)
Ending Balance	2,327
Safety Services [Member]
Goodwill [LineItems]
Beginning Balance	925
Acquisitions	1,415
Foreign currency translation and other, net	(194)
Ending Balance	2,146
Specialty Services [Member]
Goodwill [LineItems]
Beginning Balance	181
Ending Balance	$ 181

Goodwill and Intangibles - Addi

Goodwill and Intangibles - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended				9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Goodwill [LineItems]
Amortization expense	$ 51			$ 32	$ 165	$ 95
Chubb Acquisition [Member]
Goodwill [LineItems]
Adjustment of cumulative amortization expense reversed		$ 2	$ 2
Amortization expense		$ 55	$ 55

Goodwill and Intangibles - Su_2

Goodwill and Intangibles - Summary of Identifiable Intangible Assets (Detail) - USD ($) $ in Millions		9 Months Ended	12 Months Ended
	Jan. 03, 2022	Sep. 30, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount		$ 2,197	$ 1,240
Accumulated Amortization		(514)	(358)
Net Carrying Amount		$ 1,683	$ 882
Contractual Backlog [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Lives (in Years)		1 year 3 months 18 days	9 months 18 days
Gross Carrying Amount		$ 145	$ 101
Accumulated Amortization		(117)	(97)
Net Carrying Amount		$ 28	$ 4
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Lives (in Years)	15 years	9 years 8 months 12 days	6 years 4 months 24 days
Gross Carrying Amount		$ 1,365	$ 859
Accumulated Amortization		(322)	(221)
Net Carrying Amount		$ 1,043	$ 638
Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Remaining Useful Lives (in Years)	15 years	13 years 4 months 24 days	12 years 8 months 12 days
Gross Carrying Amount		$ 687	$ 280
Accumulated Amortization		(75)	(40)
Net Carrying Amount		$ 612	$ 240

Goodwill and Intangibles - Su_3

Goodwill and Intangibles - Summary of Amortization Expense Recognized on Intangible Assets (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items]
Total intangible asset amortization expense	$ 51	$ 32	$ 165	$ 95
Cost of Revenues [Member]
Finite-Lived Intangible Assets [Line Items]
Total intangible asset amortization expense	15	2	22	5
Selling, General and Administrative Expenses [Member]
Finite-Lived Intangible Assets [Line Items]
Total intangible asset amortization expense	$ 36	$ 30	$ 143	$ 90

Fair Value of Financial Instr_3

Fair Value of Financial Instruments - Summary of Fair Value Measurement Assets and Liabilities Measured on Recurring Basis (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset		$ 18
Financial Assets	$ 182
Financial Liabilities	(6)	(15)
Derivatives Not Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts	(2)
Net Investment Hedges [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	45	12
Fair Value Hedges [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	95
Interest Rate Swaps [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	17
Derivative liability		(11)
Cross Currency Swaps [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	25	6
Cross Currency Swaps [Member] | Net Investment Hedges [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	95
Contingent Consideration Obligations [Member] | Derivatives Not Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration obligations	(4)	(4)
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset		18
Financial Assets	182
Financial Liabilities	(2)	(11)
Fair Value, Inputs, Level 2 [Member] | Derivatives Not Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts	(2)
Fair Value, Inputs, Level 2 [Member] | Net Investment Hedges [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	45	12
Fair Value, Inputs, Level 2 [Member] | Fair Value Hedges [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	95
Fair Value, Inputs, Level 2 [Member] | Interest Rate Swaps [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	17
Derivative liability		(11)
Fair Value, Inputs, Level 2 [Member] | Cross Currency Swaps [Member] | Derivatives Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative asset	25	6
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial Liabilities	(4)	(4)
Fair Value, Inputs, Level 3 [Member] | Contingent Consideration Obligations [Member] | Derivatives Not Designated as Hedge Instruments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration obligations	$ (4)	$ (4)

Fair Value of Financial Instr_4

Fair Value of Financial Instruments - Summary of Reconciliation of Fair Value of Contingent Consideration Obligations (Detail) $ in Millions	9 Months Ended
	Sep. 30, 2022 USD ($) Arrangement
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]
Balances at beginning of period	$ 4
Issuances	0
Balance at end of period	$ 4
Number of open contingent consideration arrangements at the end of period | Arrangement	3
Maximum potential payout at end of period	$ 5

Fair Value of Financial Instr_5

Fair Value of Financial Instruments - Additional Information (Detail) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)
4.125% Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Line of credit facility, interest rate	4.125%	4.125%
Repurchase amount of senior notes	$ 13	$ 13
4.750% Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Line of credit facility, interest rate	4.75%	4.75%
Repurchase amount of senior notes	$ 23	$ 23
Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Line of credit facility, interest rate		4.75%
Senior Notes [Member] | 4.125% Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Repurchase amount of senior notes	13	$ 13
Senior Notes [Member] | 4.750% Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Repurchase amount of senior notes	$ 23	$ 23
Senior Notes [Member] | Non-Variable Interest Rate Debt [Member] | 4.125% Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Line of credit facility, interest rate		4.125%
Senior Notes [Member] | Non-Variable Interest Rate Debt [Member] | 4.750% Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Line of credit facility, interest rate		4.75%

Fair Value of Financial Instr_6

Fair Value of Financial Instruments - Summary of Carrying And Fair Value Of Non-Variable Interest Rate Debt (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Non-Variable Interest Rate Debt, Carrying Value	$ 2,833
Fair Value, Inputs, Level 2 [Member] | Fixed Income Interest Rate [Member] | Senior Notes [Member] | 4.750% Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Non-Variable Interest Rate Debt, Carrying Value	337	$ 350
Non-Variable Interest Rate Debt, Fair Value	267	348
Fair Value, Inputs, Level 2 [Member] | Fixed Income Interest Rate [Member] | Senior Notes [Member] | 4.125% Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Non-Variable Interest Rate Debt, Carrying Value	277	300
Non-Variable Interest Rate Debt, Fair Value	$ 230	$ 305

Fair Value of Financial Instr_7

Fair Value of Financial Instruments - Summary of Carrying And Fair Value Of Non-Variable Interest Rate Debt (Parenthetical) (Detail)	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
4.750% Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Line of credit facility, interest rate	4.75%	4.75%
4.125% Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Line of credit facility, interest rate	4.125%	4.125%
Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Line of credit facility, interest rate		4.75%
Fixed Income Interest Rate [Member] | Senior Notes [Member] | 4.750% Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Line of credit facility, interest rate		4.75%
Fixed Income Interest Rate [Member] | Senior Notes [Member] | 4.125% Senior Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Line of credit facility, interest rate		4.125%

Derivatives - Additional Inform

Derivatives - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021	Jan. 31, 2022
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount	$ 1,120			$ 1,120
Derivative asset						$ 18
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Other Assets, Noncurrent			Other Assets, Noncurrent
Interest Rate Swaps [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount	$ 400		$ 400	$ 400
Derivative maturity date			Jan. 31, 2028
Derivative, fixed interest rate			3.46%
Investment expense	$ 1	$ 3		3	$ 8
2024 Interest Rate Swap
Derivative Instruments, Gain (Loss) [Line Items]
Derivative maturity date	Oct. 31, 2024
2026 Interest Rate Swap
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount	$ 720			$ 720
Derivative maturity date	Oct. 31, 2026
Derivative, fixed interest rate	3.64%			3.64%
Foreign Currency Contracts [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Other (income) expense, net	$ 6			$ 9
Derivative other noncurrent liabilities	2			2
Foreign Currency Contracts [Member] | Maximum [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative asset	1			1
Cross Currency Interest Rate Contract [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Other (income) expense, net	7	$ 3		17	$ 3
Designated as Hedging Instrument [Member] | Net Investment Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Annual reduction in interest expense						$ 3
Reduction in overall effective interest rate						24%
Derivative asset	45			$ 45		$ 12
Designated as Hedging Instrument [Member] | Interest Rate Swaps [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Debt instrument term				4 years
Derivative notional amount	$ 720			$ 720
Derivative, fixed interest rate	3.64%			3.64%
Derivative liability						11
Derivative asset	$ 17			$ 17
Designated as Hedging Instrument [Member] | Interest Rate Swaps [Member] | London Interbank Offered Rate (LIBOR) [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative asset	9			9
Designated as Hedging Instrument [Member] | Interest Rate Swaps [Member] | Cash Flow Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Investment hedge, Amount amortized from AOCI into interest expenses	1			1
Designated as Hedging Instrument [Member] | 2024 Interest Rate Swap
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount	720			720
Designated as Hedging Instrument [Member] | Forward Starting Interest rate swaps [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative asset	8			8
Designated as Hedging Instrument [Member] | Foreign Currency Swap [Member] | Net Investment Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative asset	45			45		12
Investment hedge, Amount amortized from AOCI into interest expenses	1			3
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative asset	25			25		6
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member] | September 2030 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount						94
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member] | September 2027 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount						26
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member] | Net Investment Hedging [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative notional amount						$ 230
Derivative asset	95			95
Other (income) expense, net	$ 51			95
Unrealized gains on AOCI before taxes				$ 33
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member] | Net Investment Hedging [Member] | CAD [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair value of hedges							$ 241
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member] | Net Investment Hedging [Member] | GBP [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair value of hedges							271
Designated as Hedging Instrument [Member] | Cross Currency Interest Rate Contract [Member] | Net Investment Hedging [Member] | EUR [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair value of hedges							$ 209

Property and Equipment, Net - S

Property and Equipment, Net - Summary of Components of Property and Equipment (Detail) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Total cost	$ 595	$ 481
Accumulated depreciation	(196)	(155)
Property and equipment, net	399	326
Land [Member]
Property, Plant and Equipment [Line Items]
Total cost	29	26
Building [Member]
Property, Plant and Equipment [Line Items]
Total cost	$ 97	77
Property, Plant and Equipment, Useful Life	39 years
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Total cost	$ 302	228
Machinery and Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	1 year
Machinery and Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	20 years
Autos and Trucks [Member]
Property, Plant and Equipment [Line Items]
Total cost	$ 115	106
Autos and Trucks [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	4 years
Autos and Trucks [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	10 years
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Total cost	$ 24	26
Office Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	3 years
Office Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total cost	$ 28	$ 18
Leasehold Improvements [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	1 year
Leasehold Improvements [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	15 years

Property and Equipment, Net - A

Property and Equipment, Net - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Property, Plant and Equipment [Line Items]
Depreciation	$ 22	$ 20	$ 60	$ 59

Leases - Additional Information

Leases - Additional Information (Detail)	6 Months Ended	9 Months Ended
	Jun. 30, 2022	Sep. 30, 2022
Lessee, Lease, Description [Line Items]
Lessee, operating lease, existence of option to extend [true false]		true
Lessee, operating lease, option to extend		Some leases include one or more options to renew, generally at the Company’s sole discretion, with renewal terms that can extend the lease term by one to twelve years or more.
Lessee, Operating Lease, Existence of Option to Terminate [true false]		true
Lessee, operating lease, option to terminate	In addition, certain leases contain termination options, where the rights to terminate are held by either the Company, the lessor, or both parties. These options to extend or terminate a lease are included in the lease terms when it is reasonably certain that the Company will exercise that option. The Company’s leases generally do not contain any material restrictive covenants.

Leases - Schedule of Future Und

Leases - Schedule of Future Undiscounted Cash Flows and Reconciliation to the Lease Liabilities (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
Leases [Abstract]
Remainder of 2022	$ 17
2023	63
2024	46
2025	33
2026	21
2027	14
Thereafter	36
Total lease payments	230
Less imputed interest	(22)
Total present value of lease liabilities	208
Operating leases - current	$ 60
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Operating and finance leases - current
Operating leases - non-current	$ 148
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Operating and finance leases - non-current
Finance Leases
Remainder of 2022	$ 2
2023	5
2024	5
2025	3
2026	1
Thereafter	0
Total lease payments	16
Less imputed interest	(1)
Total present value of lease liabilities	15
Finance leases - current	5
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]		Operating and finance leases - current
Finance leases - non-current	10
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]		Operating and finance leases - non-current
Total
2022	19
2023	68
2024	51
2025	36
2026	22
2027	14
Thereafter	36
Total lease payments	246
Less imputed interest	(23)
Total present value of lease liabilities	223
Operating and finance leases - current	65		$ 27
Operating and finance leases - non-current	$ 158		$ 79

Schedule of Supplemental Unaudi

Schedule of Supplemental Unaudited Condensed Consolidated Balance Sheets Information Related to Leases (Detail)	Sep. 30, 2022	Dec. 31, 2021
Weighted-average remaining lease term:
Operating leases	5 years 2 months 12 days	6 years
Finance leases	3 years	2 years 9 months 18 days
Weighted-average discount rate:
Operating leases	3.60%	3.40%
Finance leases	4%	2.30%

Debt - Summary of Debt Obligati

Debt - Summary of Debt Obligations (Detail) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Line of Credit Facility [Line Items]
Total debt obligations	$ 2,833	$ 1,791
Less: unamortized deferred financing costs	(46)	(24)
Total debt, net of deferred financing costs	2,787	1,767
Less: short-term and current portion of long-term debt	(6)	(1)
Long-term debt, less current portion	2,781	1,766
2019 Term Loan [Member]
Line of Credit Facility [Line Items]
Total debt obligations	$ 1,127
Term Loan Facility [Member] | 2019 Term Loan [Member]
Line of Credit Facility [Line Items]
Maturity date	Oct. 01, 2026
Total debt obligations	$ 1,127	1,140
Term Loan Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maturity date	Oct. 01, 2026
Total debt obligations	$ 0	0
Term Loan Facility [Member] | 2021 Term Loan [Member]
Line of Credit Facility [Line Items]
Maturity date	Jan. 03, 2029
Total debt obligations	$ 1,085
4.125% Senior Notes [Member]
Line of Credit Facility [Line Items]
Maturity date	Jul. 15, 2029
Total debt obligations	$ 337	350
4.750% Senior Notes [Member]
Line of Credit Facility [Line Items]
Maturity date	Oct. 15, 2029
Total debt obligations	$ 277	300
Other Obligations [Member]
Line of Credit Facility [Line Items]
Total debt obligations	$ 7	$ 1

Debt - Summary of Debt Obliga_2

Debt - Summary of Debt Obligations (Parenthetical) (Detail)	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
4.125% Senior Notes [Member]
Line of Credit Facility [Line Items]
Line of credit facility, interest rate	4.125%	4.125%
4.750% Senior Notes [Member]
Line of Credit Facility [Line Items]
Line of credit facility, interest rate	4.75%	4.75%

Debt - Additional Information (

Debt - Additional Information (Detail) - USD ($)	3 Months Ended	6 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Short-term Debt [Line Items]
Line of credit outstanding	$ 2,833,000,000		$ 2,833,000,000		$ 1,791,000,000
Gain on extinguishment of debt	5,000,000		5,000,000	$ (9,000,000)
Derivative notional amount	1,120,000,000		1,120,000,000
Acquisition of Construction Equipment and Vehicles [Member]
Short-term Debt [Line Items]
Notes payable	7,000,000		7,000,000
Working Capital [Member]
Short-term Debt [Line Items]
Notes payable					1,000,000
Interest Rate Swaps [Member]
Short-term Debt [Line Items]
Derivative notional amount	400,000,000	$ 400,000,000	400,000,000
Derivative, fixed interest rate		3.46%
2019 Term Loan [Member]
Short-term Debt [Line Items]
Line of credit outstanding	1,127,000,000		1,127,000,000
Repayments of Debt			$ 13,000,000
Line of credit facility, interest rate			6.25%
Remaining line of credit outstanding (unswapped portion)	407,000,000		$ 407,000,000
Line of credit facility, interest rate description			one-month LIBOR plus 250 basis points, but the rate will fluctuate as LIBOR fluctuates
2021 Term Loan [Member]
Short-term Debt [Line Items]
Repayments of Debt			$ 15,000,000
Line of credit facility, interest rate			6.50%
4.125% Senior Notes [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 337,000,000		$ 337,000,000		350,000,000
Line of credit facility, interest rate	4.125%		4.125%
Maturity date			Jul. 15, 2029
Repurchase amount of senior notes	$ 13,000,000		$ 13,000,000
4.125% Senior Notes [Member] | APi Group DE, Inc [Member]
Short-term Debt [Line Items]
Line of credit outstanding					$ 350,000,000
Line of credit facility, interest rate		4.125%	4.125%		4.125%
4.750% Senior Notes [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 277,000,000		$ 277,000,000		$ 300,000,000
Line of credit facility, interest rate	4.75%		4.75%
Maturity date			Oct. 15, 2029
Repurchase amount of senior notes	$ 23,000,000		$ 23,000,000
4.750% Senior Notes [Member] | APi Group DE, Inc [Member]
Short-term Debt [Line Items]
Line of credit outstanding					$ 300,000,000
Line of credit facility, interest rate			4.75%		4.75%
Term Loan Facility [Member] | 2020 Term Loan [Member]
Short-term Debt [Line Items]
Repayments of Debt					$ 250,000,000
Term Loan Facility [Member] | 2019 Term Loan [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 1,127,000,000		$ 1,127,000,000		1,140,000,000
Maturity date			Oct. 01, 2026
Term Loan Facility [Member] | 2019 Term Loan [Member] | Interest Rate Swaps [Member]
Short-term Debt [Line Items]
Derivative, fixed interest rate	3.64%		3.64%
Term Loan Facility [Member] | 2019 Term Loan [Member] | London Interbank Offered Rate (LIBOR) [Member] | Interest Rate Swaps [Member]
Short-term Debt [Line Items]
Debt instrument term			4 years
Derivative notional amount	$ 720,000,000		$ 720,000,000
Derivative, fixed interest rate	3.64%		3.64%
Term Loan Facility [Member] | 2021 Term Loan [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 1,085,000,000		$ 1,085,000,000
Maturity date			Jan. 03, 2029
Term Loan Facility [Member] | 2021 Term Loan [Member] | 2022 Incremental Amendment [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 1,100,000,000		$ 1,100,000,000
Maturity date			Jan. 03, 2029
Term Loan Facility [Member] | 2021 Term Loan [Member] | Base Rate [Member]
Short-term Debt [Line Items]
Debt, variable interest rate	1.75%		1.75%
Term Loan Facility [Member] | 2021 Term Loan [Member] | Eurodollar [Member]
Short-term Debt [Line Items]
Debt, variable interest rate	2.75%		2.75%
Term Loan Facility [Member] | Revolving Credit Facility [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 0		$ 0		0
Maturity date			Oct. 01, 2026
Debt instrument term			5 years
Secured term loan	500,000,000		$ 500,000,000
Line of credit net letters of credit outstanding	424,000,000		424,000,000		227,000,000
Letters of credit outstanding	$ 76,000,000		$ 76,000,000		$ 73,000,000
Term Loan Facility [Member] | Revolving Credit Facility [Member] | 2022 Incremental Amendment [Member]
Short-term Debt [Line Items]
Extended maturity date			2026
Term Loan Facility [Member] | Revolving Credit Facility [Member] | Base Rate [Member]
Short-term Debt [Line Items]
Debt, variable interest rate	1.25%		1.25%
Term Loan Facility [Member] | Revolving Credit Facility [Member] | Eurodollar [Member]
Short-term Debt [Line Items]
Debt, variable interest rate	2.25%		2.25%
Term Loan Facility [Member] | Revolving Credit Facility [Member] | Maximum [Member] | 2022 Incremental Amendment [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 500,000,000		$ 500,000,000
Term Loan Facility [Member] | Revolving Credit Facility [Member] | Minimum [Member] | 2022 Incremental Amendment [Member]
Short-term Debt [Line Items]
Line of credit outstanding	$ 200,000,000		$ 200,000,000

Debt - Schedule of Annual Matur

Debt - Schedule of Annual Maturities, Excluding Amortization of Debt Issuance Costs (Detail) $ in Millions	Sep. 30, 2022 USD ($)
Debt Disclosure [Abstract]
Remainder of 2022	$ 2
2023	12
2024	11
2025	11
2026	1,138
2027	11
Thereafter	1,648
Total	$ 2,833

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)		3 Months Ended		6 Months Ended	9 Months Ended
	Dec. 27, 2020	Sep. 30, 2022	Sep. 30, 2021	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Effective tax rate		40.50%	38.50%		(24.20%)	31.30%
U.S. Federal income tax rate					21%	21%
Deferred tax assets, valuation allowance		$ 92,000,000			$ 92,000,000
Operating loss carryforwards limitations				The foreign net operating losses generally have carryback periods of three years, carryforward periods of twenty years, or are indefinite, and begin to expire in 2036.
Unrecognized tax benefits		2,000,000			2,000,000		$ 2,000,000
Income tax penalties and interest accrued		0			0		$ 1,000,000
Unrecognized tax benefits that would impact effective tax rate		2,000,000			2,000,000
Effective income tax rate reconciliation, unrecognized tax benefits					1,000,000
Provision for percent deduction for business meal expenses purchased	100%
Maximum [Member]
Income tax interest expense		1,000,000	$ 1,000,000		1,000,000	$ 1,000,000
Domestic Tax Authority [Member]
Operating loss carryforwards		0			0
State and Local Jurisdiction [Member]
Operating loss carryforwards		32,000,000			$ 32,000,000
Operating loss carryforwards limitations					The state net operating losses have carryforward periods of five to twenty years and begin to expire in 2027.
Operating loss carryforwards expiration year					2027
State and Local Jurisdiction [Member] | Minimum [Member]
Operating loss carryforwards, carryforward term					5 years
State and Local Jurisdiction [Member] | Maximum [Member]
Operating loss carryforwards, carryforward term					20 years
Foreign Tax Authority [Member]
Operating loss carryforwards		$ 80,000,000			$ 80,000,000
Operating loss carryforwards, carryforward term					20 years
Operating loss carryforwards expiration year					2036
Operating loss carryback term					3 years

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Jan. 03, 2022
Multiemployer Plans [Line Items]
Benefit obligations					$ 2,041,000,000
Net periodic cost	$ (8,000,000)		$ (23,000,000)
PBO discount rate	1.90%		1.90%
Net cost discount rate			1.70%
Expected benefit payment in 2023	$ 94,000,000		$ 94,000,000
Expected benefit payment in 2024	95,000,000		95,000,000
Expected benefit payment in 2025	96,000,000		96,000,000
Expected benefit payment in 2026	95,000,000		95,000,000
Expected benefit payment in 2028 and thereafter	502,000,000		$ 502,000,000
Employee Stock [Member]
Multiemployer Plans [Line Items]
Share-based compensation arrangement by share-based payment award, purchase price of common stock, percent			85%
Maximum number of shares purchased in offering period			500
Maximum value of common stock purchased during period under ESPP			$ 10,000,000,000
Expense related to ESPP	1,000,000	$ 1,000,000	3,000,000	$ 3,000,000
Multiemployer Pension And Other Multiemployer Benefit Plans And Trusts [Member]
Multiemployer Plans [Line Items]
Multiemployer Plan Contributions	26,000,000	26,000,000	77,000,000	69,000,000
Profit Sharing Plan [Member]
Multiemployer Plans [Line Items]
Expense recognized	4,000,000	$ 4,000,000	10,000,000	$ 11,000,000
Post-retirement Benefit Plans [Member]
Multiemployer Plans [Line Items]
Benefit obligations	$ 4,000,000		$ 4,000,000
PBO discount rate	3%		3%
Post-retirement Benefit Plans [Member] | Maximum [Member]
Multiemployer Plans [Line Items]
Expected benefit payment in 2023	$ 1,000,000		$ 1,000,000
Expected benefit payment in 2024	1,000,000		1,000,000
Expected benefit payment in 2025	1,000,000		1,000,000
Expected benefit payment in 2026	1,000,000		1,000,000
Expected benefit payment in 2027	1,000,000		1,000,000
Expected benefit payment in 2028 and thereafter	$ 1,000,000		$ 1,000,000

Pension - Schedule of Prelimina

Pension - Schedule of Preliminary Valuation of Pension Plans in Purchase Price Allocation (Detail) $ in Millions	Jan. 03, 2022 USD ($)
Projected benefit obligation ("PBO") funded status [Abstract]
Plan Assets	$ 2,615
Benefit obligations	(2,041)
Funded status of plan	574
Plan assets	$ 2,615

Pension - Summary of Supplement

Pension - Summary of Supplemental Condensed Consolidated Balance Sheets Information Related to Pension (Detail) $ in Millions	Jan. 03, 2022 USD ($)
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Pension and post-retirement benefits	$ 626
Other noncurrent liabilities	(52)
Net amount recognized	$ 574

Pension - Additional Informatio

Pension - Additional Information (Detail) $ in Millions	3 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2022 USD ($)	Sep. 30, 2022 USD ($) Country DefinedBenefitPlan	Dec. 31, 2022 USD ($)
Defined Benefit Plan Disclosure [Line Items]
Defined benefit plan number of plans | DefinedBenefitPlan		12
Number of countries in which retirement plans sponsored | Country		7
Defined benefit pension plans contributions	$ 27	$ 27
Expected benefit payment in 2022		94
Expected benefit payment in 2023		94
Expected benefit payment in 2024		95
Expected benefit payment in 2025		96
Expected benefit payment in 2026		95
Expected benefit payment from 2027 through 2030		$ 502
Scenario Forecast [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined benefit pension plans contributions			$ 33

Pension - Information for Pensi

Pension - Information for Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets (Detail) $ in Millions	Jan. 03, 2022 USD ($)
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Abstract]
Projected benefit obligation ("PBO")	$ 78
Accumulated benefit obligation	64
Fair value of plan assets	$ 26

Pension - Information for Pen_2

Pension - Information for Pension Plans with Projected Benefit Obligations in Excess of Plan Assets (Detail) $ in Millions	Jan. 03, 2022 USD ($)
Defined Benefit Plan, Pension Plan with Project Benefit Obligation in Excess of Plan Assets [Abstract]
PBO	$ 78
Accumulated benefit obligation	64
Fair value of plan assets	$ 26

Pension - Components of Net Per

Pension - Components of Net Periodic Pension Benefit (Detail) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]
Service cost	$ 3	$ 9
Interest cost	7	24
Expected return on plan assets	(18)	(56)
Net periodic pension benefit	$ (8)	$ (23)

Pension - Major Assumptions Use

Pension - Major Assumptions Used to Determine Benefit Obligation (Detail)	9 Months Ended
	Sep. 30, 2022
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Benefit Obligation [Abstract]
Benefit obligation, discount rate, PBO	1.90%
Benefit obligation, salary scale	2.90%
Net periodic benefit cost, discount rate, PBO	1.90%
Net periodic benefit cost, discount rate, interest cost	1.70%
Net periodic benefit cost, discount rate, service cost	2.20%
Net periodic benefit cost, salary scale	2.90%
Net periodic benefit cost, expected return on plan assets	3.10%

Pension - Summary of Fair Value

Pension - Summary of Fair Value of Pension Plan Assets by Asset Category (Detail) $ in Millions	Jan. 03, 2022 USD ($)
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets	$ 2,615
Global Equity Funds at Net Asset Value [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	238
Global Equity Funds at Net Asset Value [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	238
Governments [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	1,677
Governments [Member] | Significant Observable Inputs Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	1,608
Governments [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	69
Corporate Bonds [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	638
Corporate Bonds [Member] | Significant Observable Inputs Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	638
Fixed Income Securities [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	106
Fixed Income Securities [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	106
Real Estate [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	11
Real Estate [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	11
Other [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	(153)
Other [Member] | Significant Observable Inputs Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	(212)
Other [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	59
Cash & Cash Equivalents [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	98
Cash & Cash Equivalents [Member] | Significant Observable Inputs Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	33
Cash & Cash Equivalents [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	65
Public Equities and Fixed Income Securities [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	2,615
Public Equities and Fixed Income Securities [Member] | Significant Observable Inputs Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	2,067
Public Equities and Fixed Income Securities [Member] | Not Subject to Leveling [Member]
Defined Benefit Plan Disclosure [Line Items]
Fair value of plan assets Before adjustment	$ 548

Other Noncurrent Liabilities -

Other Noncurrent Liabilities - Summary of Other Noncurrent Liabilities (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Other Liabilities, Noncurrent [Abstract]
Total other noncurrent liabilities	$ 111	$ 71

Other Noncurrent Liabilities _2

Other Noncurrent Liabilities - Additional Information (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Other Liabilities, Noncurrent [Abstract]
Other noncurrent liabilities	$ 111	$ 71

Related-Party Transactions - Ad

Related-Party Transactions - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions		1 Months Ended	3 Months Ended			9 Months Ended		12 Months Ended
	Jan. 03, 2022	Jan. 31, 2022	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Related Party Transaction [Line Items]
Dividends declared in common shares								7,539,697
Royal Oak Enterprises [Member]
Related Party Transaction [Line Items]
Net revenues from related party			$ 3			$ 8
Accounts receivable from related party			3			$ 3
Series B Preferred Stock [Member]
Related Party Transaction [Line Items]
Number of shares sold	800,000			800,000
Aggregate purchase price	$ 800			$ 800
Preferred stock, dividend percentage	5.50%			5.50%		5.50%
Preferred stock, par value	$ 0.0001			$ 0.0001
Series B Preferred Stock [Member] | Viking Purchasers [Member]
Related Party Transaction [Line Items]
Number of shares sold						200,000
Aggregate purchase price						$ 200
Series B Preferred Stock [Member] | Viking Purchasers [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Percentage of outstanding stock owned by related party under agreement						5%
Mariposa Acquisition I V L L C [Member]
Related Party Transaction [Line Items]
Advisory service fees payable			$ 1		$ 1	$ 3	$ 3
Preferred Stock [Member] | Mariposa Acquisition I V L L C [Member]
Related Party Transaction [Line Items]
Dividends declared in common shares		7,539,697

Commitments and Contingencies (

Commitments and Contingencies (Additional Information) (Detail) - USD ($) $ in Millions	Sep. 30, 2022	Dec. 31, 2021
Loss Contingencies [Line Items]
Outstanding liability for obligation	$ 19	$ 6
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Noncurrent	Other Liabilities, Noncurrent

Shareholders' Equity and Rede_2

Shareholders' Equity and Redeemable Convertible Preferred Stock - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended			9 Months Ended
	Jan. 03, 2022	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Class of Stock [Line Items]
Number of shares authorized to repurchase		250,000,000			250,000,000
Stock repurchase program expiration date					Feb. 29, 2024
Repurchases of common stock, shares		738,572			1,951,332
Repurchases of common stock, value		$ 11			$ 33
Stock repurchase program, remaining authorized amount		$ 217			$ 217
Common shares issued		233,786,135			233,786,135		224,625,193
Preferred share dividend		739,015
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock issued		4,000,000			4,000,000		4,000,000
Preferred shares outstanding		4,000,000			4,000,000		4,000,000
Preferred shares conversion description					The Series A Preferred Stock will be automatically converted into shares of common stock on a one for one basis upon the last day of 2026.
Preferred shares convertible into common share, number of shares					1
Percentage of annual dividend rate				20%		20%
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock issued		800,000			800,000		800,000
Preferred shares outstanding		0			0		0
Number of shares issued and sold	800,000		800,000
Aggregate purchase price	$ 800		$ 800
Percentage of annual dividend rate	5.50%		5.50%		5.50%
Liquidation preference per share		$ 24.60			$ 24.60
Dividends issued as shares, value		$ 11			$ 33
Preferred share dividend		739,015			1,944,939
Preferred stock, par value	$ 0.0001		$ 0.0001
Weighted average price of common stock					$ 36.90

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based compensation expense			$ 14	$ 8
Performance-Based Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted			545,122
Weighted-average fair value, granted			$ 20.77
Time-based Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted			505,609
Weighted-average fair value, granted			$ 19.41
Vested			227,294
Weighted-average fair value, vested			$ 14.35
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period			3 years
Unrecognized equity-based compensation cost, restricted stock units			10 months 24 days	1 year 8 months 12 days
Tax benefits realized from tax deductions related to vesting of RSUs			$ 2	$ 1
Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based compensation expense	$ 3	$ 2	10	$ 6
Unearned compensation related to unvested RSUs	29		$ 29
Market-Based Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Granted			444,926
Weighted-average fair value, granted			$ 16.31
Unrecognized equity-based compensation cost, restricted stock units			2 years 4 months 24 days
Vesting percentage			100%
Maximum [Member] | Time-based Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Tax benefits realized from tax deductions related to vesting of RSUs	$ 1	$ 1
Minimum [Member] | Performance-Based Restricted Stock Units [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vesting period			3 years

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Valuation Assumptions (Detail) - Market-Based Restricted Stock Units [Member]	9 Months Ended
	Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Risk-free interest rate	1.85%
Expected volatility	45%

Earnings Per Share - Summary of

Earnings Per Share - Summary of Computation Earnings Per Common Share Using Two Class Method (Detail) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended						9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Net income	$ 28	$ 30	$ (7)	$ 19	$ 21	$ (8)	$ 51	$ 32
Less income attributable to Preferred Stock				(19)				(32)
Less stock dividend attributable to Series B Preferred Stock	(11)						(33)
Net income attributable to common shareholders - basic	$ 13			$ 17			$ 14	$ 28
Weighted average shares outstanding - basic	233,605,429			204,851,780			232,982,467	199,472,387
Income per common share - basic	$ 0.06			$ 0.08			$ 0.06	$ 0.14
Diluted earnings per common share:
Net income (loss)	$ 28	$ 30	$ (7)	$ 19	$ 21	$ (8)	$ 51	$ 32
Less income attributable to Preferred Stock				(19)				(32)
Less stock dividend attributable to Series B Preferred Stock	(11)						(33)
Net income attributable to common shareholders - diluted	$ 15			$ 17			$ 16	$ 28
Weighted average shares outstanding - basic	233,605,429			204,851,780			232,982,467	199,472,387
Dilutive securities:
RSUs, PSUs, and stock options	336,325			713,750			357,350	1,773,018
Shares issuable upon conversion of Series B Preferred Stock	32,520,000						32,520,000
Shares issuable pursuant to the annual Series A Preferred Stock dividend				3,821,671				3,547,120
Weighted average shares outstanding - diluted	266,461,754			209,387,201			265,859,817	204,792,525
Income per common share - diluted	$ 0.06			$ 0.08			$ 0.06	$ 0.14
Series A Preferred Stock [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Less income attributable to Preferred Stock	$ (2)			$ (2)			$ (2)	$ (4)
Diluted earnings per common share:
Less income attributable to Preferred Stock	(2)			$ (2)			(2)	$ (4)
Series B Preferred Stock [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Less income attributable to Preferred Stock	(2)						(2)
Diluted earnings per common share:
Less income attributable to Preferred Stock	$ (2)						$ (2)

Earnings Per Share - Summary _2

Earnings Per Share - Summary of Computation Earnings Per Common Share Using Two Class Method (Parenthetical) (Detail) - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Series A Preferred Stock [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Percentage of annual dividend rate		20%		20%
Annual dividend shares preferred stock	141,194,638		141,194,638
Dividend price per share					$ 17.8829
Series A Preferred Stock [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Antidilutive Securities Excluded from Calculation of Diluted Earnings Per Share	4,000,000	4,000,000	4,000,000	4,000,000
Dividend price per share	$ 24.3968		$ 24.3968

Segment Information - Additiona

Segment Information - Additional Information (Detail)	9 Months Ended
	Sep. 30, 2022 Country Segment
Segment Reporting [Abstract]
Number of operating segments	2
Number of reportable segments	2
Number of countries segments derive | Country	20

Segment Information - Summary o

Segment Information - Summary of Reconciliation Operating Income to EBITDA (Detail) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Net revenues	$ 1,735		$ 1,047	$ 4,855	$ 2,828
EBITDA Reconciliation
Operating income (loss)	61		41	113	86
Plus:
Investment income and other, net	3		3	5	12
(Gain) loss on extinguishment of debt, net	5			5	(9)
Non-service pension benefit	10			32
Depreciation	22		20	60	59
Amortization	51		32	165	95
EBITDA	152		96	380	243
Total assets	7,941		4,783	7,941	4,783	$ 5,159
Capital expenditures	26		9	60	43
Safety Services [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Net revenues	1,154		533	3,374	1,511
EBITDA Reconciliation
Operating income (loss)	60		56	186	153
Plus:
Investment income and other, net	1			2	5
Non-service pension benefit	10			32
Depreciation	8		3	20	6
Amortization		$ 37	16	120	49
EBITDA	116		75	360	213
Total assets	5,879		3,108	5,879	3,108
Capital expenditures	5		3	16	5
Specialty Services [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Net revenues	590		527	1,520	1,347
EBITDA Reconciliation
Operating income (loss)	45		31	70	37
Plus:
Investment income and other, net	2		4	5	8
Depreciation	12		16	35	49
Amortization	14		14	43	43
EBITDA	73		65	153	137
Total assets	1,357		1,482	1,357	1,482
Capital expenditures	16		6	37	38
Corporate and Eliminations [Member]
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Net revenues	(9)		(13)	(39)	(30)
EBITDA Reconciliation
Operating income (loss)	(44)		(46)	(143)	(104)
Plus:
Investment income and other, net			(1)	(2)	(1)
(Gain) loss on extinguishment of debt, net	5			5	(9)
Depreciation	2		1	5	4
Amortization			2	2	3
EBITDA	(37)		(44)	(133)	(107)
Total assets	705		$ 193	705	$ 193
Capital expenditures	$ 5			$ 7