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BUSINESS SEGMENTS (Tables)

12 Months Ended

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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Reconciliation of Capitalized Expenditures from Segment to Consolidated

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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.

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