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Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Segment Revenues | The following tables present our revenues disaggregated by segment and major revenue stream for the 2021 first quarter and 2020 first quarter:
| Three Months Ended March 31, 2021
($ in millions) | U.S. & Canada |  | International |  |  |  | Total
Gross fee revenues | $ | 250 |  |  | $ | 87 |  |  |  |  | $ | 337 |
Contract investment amortization | (13) |  |  | (4) |  |  |  |  | (17) |
Net fee revenues | 237 |  |  | 83 |  |  |  |  | 320 |
Owned, leased, and other revenue | 35 |  |  | 66 |  |  |  |  | 101 |
Cost reimbursement revenue | 1,449 |  |  | 242 |  |  |  |  | 1,691 |
Total reportable segment revenue | $ | 1,721 |  |  | $ | 391 |  |  |  |  | $ | 2,112 |
Unallocated corporate and other |  |  |  |  |  |  | 204 |
Total revenue |  |  |  |  |  |  | $ | 2,316 |
| Three Months Ended March 31, 2020
($ in millions) | U.S. & Canada |  | International |  |  |  | Total
Gross fee revenues | $ | 406 |  |  | $ | 102 |  |  |  |  | $ | 508 |
Contract investment amortization | (19) |  |  | (6) |  |  |  |  | (25) |
Net fee revenues | 387 |  |  | 96 |  |  |  |  | 483 |
Owned, leased, and other revenue | 102 |  |  | 168 |  |  |  |  | 270 |
Cost reimbursement revenue | 3,331 |  |  | 368 |  |  |  |  | 3,699 |
Total reportable segment revenue | $ | 3,820 |  |  | $ | 632 |  |  |  |  | $ | 4,452 |
Unallocated corporate and other |  |  |  |  |  |  | 229 |
Total revenue |  |  |  |  |  |  | $ | 4,681 |
Segment Profits | Segment Profits and Losses
| Three Months Ended |  |
($ in millions) | March 31, 2021 |  | March 31, 2020 |  |  |  |
U.S. & Canada | $ | 143 |  |  | $ | 158 |  |  |  |  |
International | (23) |  |  | (27) |  |  |  |  |
Unallocated corporate and other | (47) |  |  | (25) |  |  |  |  |
Interest expense, net of interest income | (100) |  |  | (87) |  |  |  |  |
Benefit for income taxes | 16 |  |  | 12 |  |  |  |  |
Net (loss) income | $ | (11) |  |  | $ | 31 |  |  |  |  |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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