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Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following table presents segment revenue and segment operating income for our reportable segments for the three months ended June 30, 2019 and 2018.

 

 

 

Three Months Ended June 30,

 

 

 

HCB

 

 

CRB

 

 

IRR

 

 

BDA

 

 

Total

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Segment revenue

 

$

797

 

 

$

780

 

 

$

690

 

 

$

674

 

 

$

409

 

 

$

385

 

 

$

126

 

 

$

119

 

 

$

2,022

 

 

$

1,958

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating

   income/(loss)

 

$

169

 

 

$

149

 

 

$

104

 

 

$

97

 

 

$

109

 

 

$

89

 

 

$

(25

)

 

$

(31

)

 

$

357

 

 

$

304

 

 

The following table presents segment revenue and segment operating income for our reportable segments for the six months ended June 30, 2019 and 2018.

 

 

 

Six Months Ended June 30,

 

 

 

HCB

 

 

CRB

 

 

IRR

 

 

BDA

 

 

Total

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Segment revenue

 

$

1,626

 

 

$

1,612

 

 

$

1,418

 

 

$

1,414

 

 

$

998

 

 

$

959

 

 

$

261

 

 

$

241

 

 

$

4,303

 

 

$

4,226

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment operating

   income/(loss)

 

$

373

 

 

$

342

 

 

$

231

 

 

$

222

 

 

$

361

 

 

$

350

 

 

$

(46

)

 

$

(63

)

 

$

919

 

 

$

851

 

Net Operating Income of the Reported Segments

The following table presents reconciliations of the information reported by segment to the Company’s condensed consolidated statement of comprehensive income amounts reported for the three and six months ended June 30, 2019 and 2018.

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment revenue

 

$

2,022

 

 

$

1,958

 

 

$

4,303

 

 

$

4,226

 

Reimbursable expenses and other

 

 

26

 

 

 

32

 

 

 

57

 

 

 

56

 

Revenue

 

$

2,048

 

 

$

1,990

 

 

$

4,360

 

 

$

4,282

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total segment operating income

 

$

357

 

 

$

304

 

 

$

919

 

 

$

851

 

Amortization

 

 

(123

)

 

 

(140

)

 

 

(250

)

 

 

(281

)

Transaction and integration expenses

 

 

 

 

 

(55

)

 

 

(6

)

 

 

(98

)

Unallocated, net (i)

 

 

(58

)

 

 

(46

)

 

 

(128

)

 

 

(150

)

Income from operations

 

 

176

 

 

 

63

 

 

 

535

 

 

 

322

 

Interest expense

 

 

(56

)

 

 

(52

)

 

 

(110

)

 

 

(103

)

Other income, net

 

 

67

 

 

 

63

 

 

 

122

 

 

 

119

 

Income from operations before income taxes

 

$

187

 

 

$

74

 

 

$

547

 

 

$

338