XML 36 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Segment Revenues
The following table presents our revenues disaggregated by segment and major revenue stream for the 2022 first quarter and 2021 first quarter:
Three Months Ended March 31, 2022Three Months Ended March 31, 2021
($ in millions)U.S. & CanadaInternationalTotalU.S. & CanadaInternationalTotal
Gross fee revenues$489 $177 $666 $250 $87 $337 
Contract investment amortization(14)(10)(24)(13)(4)(17)
Net fee revenues475 167 642 237 83 320 
Owned, leased, and other revenue92 153 245 35 66 101 
Cost reimbursement revenue2,704 355 3,059 1,449 242 1,691 
Total reportable segment revenue$3,271 $675 $3,946 $1,721 $391 $2,112 
Unallocated corporate and other
253 204 
Total revenue
$4,199 $2,316 
Segment Profits
Segment Profit and Loss
Three Months Ended
($ in millions)March 31, 2022March 31, 2021
U.S. & Canada$454 $143 
International131 (23)
Unallocated corporate and other
(21)(47)
Interest expense, net of interest income(88)(100)
(Provision) benefit for income taxes(99)16 
Net income (loss)$377 $(11)