XML 52 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Financial information by segment
Year Ended December 31, 2024
Reportable SegmentsAll
(Dollars in millions)
DRE
WCC
PRI
OtherTotal
Revenue$1,682 $1,976 $1,452 $403 $5,513 
Direct Costs(a)
(1,007)(1,174)(955)
Other Expense(b)
(208)(238)(178)
DRE Segment Adjusted EBITDA467 467 
WCC Segment Adjusted EBITDA564 564 
PRI Segment Adjusted EBITDA319 319 
All Other84 
Corporate(52)
Depreciation and Amortization(343)
Share-based Compensation (c)
(45)
Other Charges
(56)
Operating Income$938 
(a)Segment cost of sales and direct operating costs.
(b)Segment selling, general and administrative and research and development costs.
(c)See “Note 13 – Share-Based Compensation” for additional information.


Year Ended December 31, 2023
Reportable SegmentsAll
(Dollars in millions)
DRE
WCC
PRI
OtherTotal
Revenue$1,536 $1,800 $1,472 $327 $5,135 
Direct Costs(a)
(920)(1,091)(953)
Other Expense(b)
(194)(254)(196)
DRE Segment Adjusted EBITDA422 422 
WCC Segment Adjusted EBITDA455 455 
PRI Segment Adjusted EBITDA323 323 
All Other38 
Corporate(52)
Depreciation and Amortization(327)
Share-based Compensation (c)
(35)
Other Charges
(4)
Operating Income$820 
(a)Segment cost of sales and direct operating costs.
(b)Segment selling, general and administrative and research and development costs.
(c)See “Note 13 – Share-Based Compensation” for additional information.


Year Ended December 31, 2022
Reportable SegmentsAll
(Dollars in millions)
DRE
WCC
PRI
OtherTotal
Revenue$1,328 $1,521 $1,395 $87 $4,331 
Direct Costs(a)
(833)(995)(950)
Other Expense(b)
(171)(227)(184)
DRE Segment Adjusted EBITDA324 324 
WCC Segment Adjusted EBITDA299 299 
PRI Segment Adjusted EBITDA261 261 
All Other
Corporate(68)
Depreciation and Amortization(349)
Share-based Compensation (c)
(25)
Other Charges
(31)
Operating Income$412 
(a)Segment cost of sales and direct operating costs.
(b)Segment selling, general and administrative and research and development costs.
(c)See “Note 13 – Share-Based Compensation” for additional information.
Year Ended December 31,
(Dollars in millions)202420232022
Depreciation and Amortization:
DRE
$113 $102 $112 
WCC
93 95 99 
PRI
91 84 86 
Corporate and Other
46 46 52 
Total Depreciation and Amortization$343 $327 $349 
Capital Expenditures:
DRE$108 $104 $54 
WCC
57 49 35 
PRI
77 34 32 
Corporate and Other57 22 11 
Total Capital Expenditures$299 $209 $132 

December 31,
(Dollars in millions)
2024
2023
Total Assets:
DRE
$925 $766 
WCC
1,040 1,066 
PRI
789 702 
Corporate and Other (a)
2,405 2,534 
     Total$5,159 $5,068 
(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
December 31,
(Dollars in millions)
2024
2023
North America (a)
$293 $280 
  Latin America195 177 
  Middle East/North Africa/Asia443 393 
  Europe/Sub-Sahara Africa/Russia219 211 
PP&E, Net and Operating Lease Assets by Geography (b)
$1,150 $1,061 
(a) North America consists of the U.S. and Canada.
(b) Corporate assets not allocated by geography are excluded from this total.