Segment Information (Tables)

12 Months Ended

Dec. 31, 2023



	Year Ended December 31,
(Dollars in millions)	2023		2022		2021
Revenue:
DRE	$	1,536	$	1,328	$	1,066
WCC	1,800		1,521		1,353
PRI	1,472		1,395		1,127

All Other	327		87		99
Total Revenue	$	5,135	$	4,331	$	3,645

Operating Income:
DRE Segment Adjusted EBITDA	$	422	$	324	$	186
WCC Segment Adjusted EBITDA	455		299		256
PRI Segment Adjusted EBITDA	323		261		191

All Other	38		1		6
Corporate	(52)		(68)		(68)
Depreciation and Amortization	(327)		(349)		(440)
Share-based Compensation Expense (a)	(35)		(25)		(25)







































Other (Charges) Credits	(4)		(31)		10













Operating Income	$	820	$	412	$	116

(a)See “Note 13 – Share-Based Compensation” for additional information.


	Year Ended December 31,
(Dollars in millions)	2023		2022		2021
Depreciation and Amortization:
DRE	$	102	$	112	$	164
WCC	95		99		123
PRI	84		86		102

Corporate and Other	46		52		51
Total Depreciation and Amortization	$	327	$	349	$	440

Capital Expenditures:
DRE	104		$	54	$	18
WCC	49		35		18
PRI	34		32		36
Corporate and Other	22		11		13
Total Capital Expenditures	$	209	$	132	$	85


	December 31,
(Dollars in millions)	2023		2022
Total Assets:
DRE	$	766	$	713
WCC	1,066		993
PRI	702		729

Corporate and Other (a)	2,534		2,285
Total	$	5,068	$	4,720

(a) Corporate and other total assets primarily include cash and cash equivalents, certain intangible assets, and centrally

managed or shared facilities.

Long-lived Assets by Geographic Areas

As of December 31, 2023, and 2022 the U.S. accounted for 23% and 22%, respectively, and as of December 31, 2023, the Kingdom of Saudi Arabia accounted for 10% of our PP&E, Net and operating lease assets identifiable by geography. No other country accounted for more than 10% of our PP&E, Net and operating lease assets identifiable by geography as of December 31, 2023 and 2022. We had no PP&E, Net and operating lease assets in our country of domicile (Ireland) as of December 31, 2023, and 2022.


	December 31,
(Dollars in millions)	2023		2022
North America (a)	$	280	$	246
Latin America	177		176
Middle East/North Africa/Asia	393		354
Europe/Sub-Sahara Africa/Russia	211		239
PP&E, Net and Operating Lease Assets by Geography (b)	$	1,061	$	1,015

(a) North America consists of the U.S. and Canada.

(b) Corporate assets not allocated by geography are excluded from this total.