XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Revenues, Expenses, and Operating Earnings by Segment and Reconciliation to Earnings before Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Total revenues $ 960 $ 812 $ 2,588 $ 2,253
Total cost of revenues 738 633 1,988 1,752
Total general and administrative 87 75 267 242
Total company-funded research and development 36 23 94 64
Total amortization of intangibles 5 6 16 17
Total other segment items 1 0 1 5
Total operating earnings 93 75 222 173
Interest expense, net (4) (5) (7) (17)
Other, net (2) (1) (3) (3)
Earnings before taxes 87 69 212 153
Operating Segments | ASC        
Segment Reporting Information [Line Items]        
Total revenues 580 533 1,633 1,458
Total cost of revenues 437 411 1,237 1,111
Total general and administrative 63 52 196 173
Total company-funded research and development 29 19 76 51
Total amortization of intangibles 5 6 16 17
Total other segment items 1 0 1 5
Total operating earnings 45 45 107 101
Operating Segments | IMS        
Segment Reporting Information [Line Items]        
Total revenues 383 285 964 812
Total cost of revenues 304 228 760 658
Total general and administrative 24 22 71 64
Total company-funded research and development 7 4 18 13
Total amortization of intangibles 0 0 0 0
Total other segment items 0 0 0 0
Total operating earnings 48 31 115 77
Corporate & Eliminations        
Segment Reporting Information [Line Items]        
Total revenues (3) (6) (9) (17)
Total cost of revenues (3) (6) (9) (17)
Total general and administrative 0 1 0 5
Total company-funded research and development 0 0 0 0
Total amortization of intangibles 0 0 0 0
Total other segment items 0 0 0 0
Total operating earnings $ 0 $ (1) $ 0 $ (5)