XML 94 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Operations by Reportable Segment
The following table presents revenues, gross profit (loss), equity in earnings of unconsolidated affiliates, selling, general and administrative expenses, acquisition and integration related costs, gain on disposition of assets, gain on consolidation of Aspire entities and operating income (loss) by reporting segment.
Operations by Reportable Segment
 
Years ended December 31,
Dollars in millions
2019
 
2018
 
2017
Revenues:
 
 
 
 
 
Government Solutions
$
3,925

 
$
3,457

 
$
2,193

Technology Solutions
374

 
297

 
269

Energy Solutions
1,339

 
1,157

 
1,671

Subtotal
5,638

 
4,911

 
4,133

Non-strategic Business
1

 
2

 
38

Total
$
5,639

 
$
4,913

 
$
4,171

Gross profit (loss):
 
 
 
 
 
Government Solutions
$
430

 
$
350

 
$
188

Technology Solutions
118

 
106

 
98

Energy Solutions
100

 
134

 
153

Subtotal
648

 
590

 
439

Non-strategic Business
5

 
(6
)
 

Total
$
653

 
$
584

 
$
439

Equity in earnings of unconsolidated affiliates:
 
 
 
 
 
Government Solutions
$
29

 
$
32

 
$
43

Technology Solutions

 

 

Energy Solutions
19

 
50

 
27

Subtotal
48

 
82

 
70

Non-strategic Business
(13
)
 
(3
)
 

Total
$
35

 
$
79

 
$
70

Selling, general and administrative expenses:
 
 
 
 
 
Government Solutions
$
(134
)
 
(109
)
 
(57
)
Technology Solutions
(28
)
 
(24
)
 
(25
)
Energy Solutions
(63
)
 
(64
)
 
(68
)
Other
(116
)
 
(97
)
 
(94
)
Subtotal
(341
)
 
(294
)
 
(244
)
Non-strategic Business

 

 

Total
$
(341
)
 
(294
)
 
(244
)
Acquisition and integration related costs:
 
 
 
 
 
Government Solutions
$
(2
)
 
(7
)
 

Technology Solutions

 

 

Energy Solutions

 

 

Other

 

 

Subtotal
(2
)
 
(7
)
 

Non-strategic Business

 

 

Total
$
(2
)
 
(7
)
 

Asset impairment and restructuring charges
 
 
 
 
 
Government Solutions
$

 
$

 
$

Technology Solutions

 

 

Energy Solutions

 

 
(6
)
Other

 

 

Subtotal

 

 
(6
)
Non-strategic Business

 

 

Total
$

 
$

 
$
(6
)

 
Years ended December 31,
Dollars in millions
2019
 
2018
 
2017
Gain (loss) on disposition of assets:
 
 
 
 
 
Government Solutions
12

 
4

 

Technology Solutions

 

 

Energy Solutions

 
(2
)
 
5

Other
5

 
(4
)
 

Subtotal
17

 
(2
)
 
5

Non-strategic Business

 

 

Total
17

 
(2
)
 
5

Gain on consolidation of Aspire entities:
 
 
 
 
 
Government Solutions

 
113

 

Technology Solutions

 

 

Energy Solutions

 

 

Other

 
(5
)
 

Subtotal

 
108

 

Non-strategic Business

 

 

Total

 
108

 

Segment operating income (loss):
 
 
 
 
 
Government Solutions
$
335

 
$
383

 
$
173

Technology Solutions
90

 
82

 
73

Energy Solutions
56

 
118

 
111

Other
(111
)
 
(106
)
 
(93
)
Subtotal
370

 
477

 
264

Non-strategic Business
(8
)
 
(9
)
 

Total
$
362

 
$
468

 
$
264

 
Years ended December 31,
Dollars in millions
2019
 
2018
 
2017
Capital expenditures:
 
 
 
 
 
Government Solutions
$
7

 
$
11

 
$
4

Technology Solutions
1

 

 

Energy Solutions
3

 
1

 
2

Other
9

 
5

 
2

Subtotal
20

 
17

 
8

Non-strategic Business

 

 

Total
$
20

 
$
17

 
$
8

Depreciation and amortization:
 
 
 
 
 
Government Solutions
$
58

 
$
42

 
$
27

Technology Solutions
6

 
3

 
3

Energy Solutions
21

 
10

 
10

Other
19

 
8

 
8

Subtotal
104

 
63

 
48

Non-strategic Business

 

 

Total
$
104

 
$
63

 
$
48


Schedule of Balance Sheet Information by Reportable Segment
 
December 31,
Dollars in millions
2019
 
2018
Total assets:
 
 
 
Government Solutions
$
2,749

 
$
2,804

Technology Solutions
222

 
204

Energy Solutions
1,497

 
1,271

Other
889

 
746

Subtotal
5,357

 
5,025

Non-strategic Business
7

 
27

Total
$
5,364

 
$
5,052

Goodwill (Note 11):
 
 
 
Government Solutions
$
978

 
$
977

Technology Solutions
50

 
51

Energy Solutions
237

 
237

Other

 

Subtotal
1,265

 
1,265

Non-strategic Business

 

Total
$
1,265

 
$
1,265

Equity in and advances to related companies (Note 12):
 
 
 
Government Solutions
$
151

 
$
114

Technology Solutions

 

Energy Solutions
699

 
610

Other

 

Subtotal
850

 
724

Non-strategic Business

 

Total
$
850

 
$
724



Schedule of Selected Geographic Information
 
Years ended December 31,
Dollars in millions
2019
 
2018
 
2017
Revenues:
 
 
 
 
 
United States
$
2,705

 
$
2,260

 
$
1,986

Middle East
1,027

 
884

 
836

Europe
1,058

 
989

 
480

Australia
288

 
329

 
334

Canada
39

 
21

 
224

Africa
197

 
133

 
121

Asia
214

 
190

 
125

Other countries
111

 
107

 
65

Total
$
5,639

 
$
4,913

 
$
4,171

 
 
December 31,
Dollars in millions
2019
 
2018
Property, plant & equipment, net:
 
 
 
United States
$
50

 
$
51

United Kingdom
44

 
50

Other
36

 
20

Total
$
130

 
$
121