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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table presents segment revenue and segment operating income for our reportable segments for the three months ended September 30, 2018 and 2017.

 

 

 

Three Months Ended September 30,

 

 

 

HCB

 

 

CRB

 

 

IRR

 

 

BDA

 

 

Total

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Segment revenue

 

$

778

 

 

$

733

 

 

$

622

 

 

$

600

 

 

$

317

 

 

$

321

 

 

$

127

 

 

$

181

 

 

$

1,844

 

 

$

1,835

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating

   income/(loss)

 

$

194

 

 

$

143

 

 

$

66

 

 

$

48

 

 

$

29

 

 

$

32

 

 

$

(33

)

 

$

36

 

 

$

256

 

 

$

259

 

 

The following table presents segment revenue and segment operating income for our reportable segments for the nine months ended September 30, 2018 and 2017.

 

 

 

Nine Months Ended September 30,

 

 

 

HCB

 

 

CRB

 

 

IRR

 

 

BDA

 

 

Total

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Segment revenue

 

$

2,390

 

 

$

2,408

 

 

$

2,036

 

 

$

1,916

 

 

$

1,276

 

 

$

1,186

 

 

$

368

 

 

$

540

 

 

$

6,070

 

 

$

6,050

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating

   income/(loss)

 

$

536

 

 

$

610

 

 

$

288

 

 

$

269

 

 

$

379

 

 

$

335

 

 

$

(96

)

 

$

109

 

 

$

1,107

 

 

$

1,323

 

 
Net Operating Income of the Reported Segments

The following tables present reconciliations of the information reported by segment to the Company’s consolidated amounts reported for the three and nine months ended September 30, 2018 and 2017.

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment revenue

 

$

1,844

 

 

$

1,835

 

 

$

6,070

 

 

$

6,050

 

Reimbursable expenses and other

 

 

15

 

 

 

17

 

 

 

71

 

 

 

74

 

Revenue

 

$

1,859

 

 

$

1,852

 

 

$

6,141

 

 

$

6,124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

$

256

 

 

$

259

 

 

$

1,107

 

 

$

1,323

 

Amortization

 

 

(127

)

 

 

(141

)

 

 

(408

)

 

 

(441

)

Restructuring costs

 

 

—

 

 

 

(31

)

 

 

—

 

 

 

(85

)

Transaction and integration expenses

 

 

(50

)

 

 

(74

)

 

 

(148

)

 

 

(177

)

Unallocated, net (i)

 

 

(62

)

 

 

(39

)

 

 

(212

)

 

 

(184

)

Income/(loss) from operations

 

 

17

 

 

 

(26

)

 

 

339

 

 

 

436

 

Interest expense

 

 

(51

)

 

 

(47

)

 

 

(154

)

 

 

(139

)

Other income, net

 

 

70

 

 

 

38

 

 

 

189

 

 

 

115

 

Income/(loss) from operations before income taxes

 

$

36

 

 

$

(35

)

 

$

374

 

 

$

412

 

 

(i)

Includes certain costs, primarily related to corporate functions which are not directly related to the segments, and certain differences between budgeted expenses determined at the beginning of the year and actual expenses that we report for U.S. GAAP purposes.