XML 184 R167.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - EBITDA Reconciliation to Net Earnings (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Adjusted EBITDA          
Adjusted EBITDA $ 73 $ 71 $ 310 $ 268 $ 234
Amortization of intangibles (2) (2) (9) (9) (9)
Depreciation (13) (12) (49) (44) (42)
Restructuring costs 0 0 (5) (12) (20)
Interest expense (8) (9) (35) (64) (65)
Deal related transaction costs     (5) (9) 0
Acquisition and divestiture related expenses 0 0 0 0 0
Foreign exchange 0 0 (1) (1) 0
COVID-19 response costs 0 (3) (6) (12) 0
Non-service pension expense 0 0 0 (5) (3)
Other one-time non-operational events 0 0 0 0 0
Income tax (provision) benefit (12) (12) (46) (27) (20)
Net earnings 36 29 154 85 75
ASC          
Adjusted EBITDA          
Depreciation (9) (8) (33) (30) (29)
IMS          
Adjusted EBITDA          
Depreciation (4) (4) (16) (14) (13)
Operating Segments | ASC          
Adjusted EBITDA          
Adjusted EBITDA 32 54 220 213 169
Restructuring costs     (5) (6) (6)
Operating Segments | IMS          
Adjusted EBITDA          
Adjusted EBITDA 41 18 90 55 63
Restructuring costs     0 (6) (13)
Corporate & Eliminations          
Adjusted EBITDA          
Adjusted EBITDA $ 0 $ (1) $ 0 $ 0 $ 2