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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Segment Revenues | The following tables present our revenues disaggregated by segment and major revenue stream for the 2022 third quarter, 2021 third quarter, 2022 first three quarters, and 2021 first three quarters:
| Three Months Ended September 30, 2022 |  | Three Months Ended September 30, 2021
($ in millions) | U.S. & Canada |  | International |  |  |  | Total |  | U.S. & Canada |  | International |  |  |  | Total
Gross fee revenues | $ | 649 |  |  | $ | 241 |  |  |  |  | $ | 890 |  |  | $ | 478 |  |  | $ | 156 |  |  |  |  | $ | 634 |
Contract investment amortization | (16) |  |  | (6) |  |  |  |  | (22) |  |  | (15) |  |  | (6) |  |  |  |  | (21) |
Net fee revenues | 633 |  |  | 235 |  |  |  |  | 868 |  |  | 463 |  |  | 150 |  |  |  |  | 613 |
Owned, leased, and other revenue | 114 |  |  | 205 |  |  |  |  | 319 |  |  | 93 |  |  | 134 |  |  |  |  | 227 |
Cost reimbursement revenue | 3,253 |  |  | 468 |  |  |  |  | 3,721 |  |  | 2,450 |  |  | 337 |  |  |  |  | 2,787 |
Total reportable segment revenue | $ | 4,000 |  |  | $ | 908 |  |  |  |  | $ | 4,908 |  |  | $ | 3,006 |  |  | $ | 621 |  |  |  |  | $ | 3,627 |
Unallocated corporate and other |  |  |  |  |  |  | 405 |  |  |  |  |  |  |  |  | 319 |
Total revenue |  |  |  |  |  |  | $ | 5,313 |  |  |  |  |  |  |  |  | $ | 3,946 |
| Nine Months Ended September 30, 2022 |  | Nine Months Ended September 30, 2021
($ in millions) | U.S. & Canada |  | International |  |  |  | Total |  | U.S. & Canada |  | International |  | Total
Gross fee revenues | $ | 1,821 |  |  | $ | 630 |  |  |  |  | $ | 2,451 |  |  | $ | 1,101 |  |  | $ | 375 |  |  | $ | 1,476 |
Contract investment amortization | (45) |  |  | (20) |  |  |  |  | (65) |  |  | (41) |  |  | (15) |  |  | (56) |
Net fee revenues | 1,776 |  |  | 610 |  |  |  |  | 2,386 |  |  | 1,060 |  |  | 360 |  |  | 1,420 |
Owned, leased, and other revenue | 330 |  |  | 575 |  |  |  |  | 905 |  |  | 185 |  |  | 320 |  |  | 505 |
Cost reimbursement revenue | 9,282 |  |  | 1,273 |  |  |  |  | 10,555 |  |  | 5,810 |  |  | 854 |  |  | 6,664 |
Total reportable segment revenue | $ | 11,388 |  |  | $ | 2,458 |  |  |  |  | $ | 13,846 |  |  | $ | 7,055 |  |  | $ | 1,534 |  |  | $ | 8,589 |
Unallocated corporate and other |  |  |  |  |  |  | 1,004 |  |  |  |  |  |  | 822 |
Total revenue |  |  |  |  |  |  | $ | 14,850 |  |  |  |  |  |  | $ | 9,411 |
Segment Profits | Segment Profit
| Three Months Ended |  | Nine Months Ended
($ in millions) | September 30, 2022 |  | September 30, 2021 |  | September 30, 2022 |  | September 30, 2021
U.S. & Canada | $ | 652 |  |  | $ | 485 |  |  | $ | 1,833 |  |  | $ | 972 |
International | 227 |  |  | 86 |  |  | 568 |  |  | 142 |
Unallocated corporate and other | 83 |  |  | (194) |  |  | 92 |  |  | (181) |
Interest expense, net of interest income | (93) |  |  | (99) |  |  | (270) |  |  | (301) |
Provision for income taxes | (239) |  |  | (58) |  |  | (538) |  |  | (1) |
Net income | $ | 630 |  |  | $ | 220 |  |  | $ | 1,685 |  |  | $ | 631 |

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