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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segment Revenues | Segment Revenues The following table presents our revenues disaggregated by segment and major revenue stream for the last three fiscal years:
| 2021 |  | 2020 |  | 2019
($ in millions) | U.S. & Canada | International |  |  | Total |  | U.S. & Canada | International | Total |  | U.S. & Canada | International | Total
Gross fee revenues | $ | 1,580 |  | $ | 568 |  |  |  | $ | 2,148 |  |  | $ | 914 |  | $ | 338 |  | $ | 1,252 |  |  | $ | 2,265 |  | $ | 1,032 |  | $ | 3,297 |
Contract investment amortization | (55) |  | (20) |  |  |  | (75) |  |  | (108) |  | (24) |  | (132) |  |  | (48) |  | (14) |  | (62) |
Net fee revenues | 1,525 |  | 548 |  |  |  | 2,073 |  |  | 806 |  | 314 |  | 1,120 |  |  | 2,217 |  | 1,018 |  | 3,235 |
Owned, leased, and other revenue | 282 |  | 467 |  |  |  | 749 |  |  | 198 |  | 317 |  | 515 |  |  | 715 |  | 841 |  | 1,556 |
Cost reimbursement revenue | 8,549 |  | 1,239 |  |  |  | 9,788 |  |  | 6,901 |  | 966 |  | 7,867 |  |  | 13,901 |  | 1,685 |  | 15,586 |
Total reportable segment revenue | $ | 10,356 |  | $ | 2,254 |  |  |  | $ | 12,610 |  |  | $ | 7,905 |  | $ | 1,597 |  | $ | 9,502 |  |  | $ | 16,833 |  | $ | 3,544 |  | $ | 20,377 |
Unallocated corporate and other |  |  |  |  | 1,247 |  |  |  |  | 1,069 |  |  |  |  | 595 |
Total revenue |  |  |  |  | $ | 13,857 |  |  |  |  | $ | 10,571 |  |  |  |  | $ | 20,972 |
Segment Profits | Segment Profits and Losses
($ in millions) | 2021 |  | 2020 |  | 2019
U.S. & Canada (1) | $ | 1,394 |  |  | $ | 198 |  |  | $ | 2,000 |
International (2) | 258 |  |  | (222) |  |  | 804 |
Unallocated corporate and other | (80) |  |  | (24) |  |  | (837) |
Interest expense, net of interest income | (392) |  |  | (418) |  |  | (368) |
(Provision) benefit for income taxes | (81) |  |  | 199 |  |  | (326) |
Net income (loss) | $ | 1,099 |  |  | $ | (267) |  |  | $ | 1,273 |
(1) Includes cost reimbursements, net of $51 million in 2021, $(80) million in 2020, and $(129) million in 2019. (2) Includes cost reimbursements, net of $14 million in 2021, $(55) million in 2020, and $(18) million in 2019.
Depreciation and Amortization | Depreciation, Amortization, and Other
($ in millions) | 2021 |  | 2020 |  | 2019
U.S. & Canada | $ | 92 |  |  | $ | 209 |  |  | $ | 218 |
International | 106 |  |  | 113 |  |  | 96 |
Unallocated corporate and other | 22 |  |  | 24 |  |  | 27 |
| $ | 220 |  |  | $ | 346 |  |  | $ | 341 |
Capital Expenditures | Capital Expenditures
($ in millions) | 2021 |  | 2020 |  | 2019
U.S. & Canada | $ | 13 |  |  | $ | 12 |  |  | $ | 287 |
International | 12 |  |  | 17 |  |  | 166 |
Unallocated corporate and other | 158 |  |  | 106 |  |  | 200 |
| $ | 183 |  |  | $ | 135 |  |  | $ | 653 |

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