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Operating Information by Segment and Geographic Area (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of operating information by segment |
| Year Ended December 31,
(in millions) | 2020 |  | 2019 |  | 2018
Revenue |  |  |  |  |
Energy & Chemicals | $ | 5,260.4 |  |  | $ | 5,823.7 |  |  | $ | 7,695.5 |
Mining & Industrial | 4,149.1 |  |  | 5,057.2 |  |  | 3,491.0 |
Infrastructure & Power | 1,595.5 |  |  | 1,370.4 |  |  | 1,668.0 |
Government | 2,922.8 |  |  | 2,969.3 |  |  | 3,678.5 |
Diversified Services | 1,630.9 |  |  | 2,040.1 |  |  | 2,257.2 |
Other | 109.8 |  |  | 56.6 |  |  | 60.8 |
Total revenue | $ | 15,668.5 |  |  | $ | 17,317.3 |  |  | $ | 18,851.0 |
Segment profit (loss) |  |  |  |  |
Energy & Chemicals | $ | 163.7 |  |  | $ | (95.0) |  |  | $ | 334.5 |
Mining & Industrial | 122.4 |  |  | 158.5 |  |  | 94.3 |
Infrastructure & Power | 13.7 |  |  | (243.9) |  |  | (30.1) |
Government | 88.4 |  |  | 200.3 |  |  | 187.3 |
Diversified Services | 14.2 |  |  | 14.6 |  |  | 68.7 |
Other | (85.4) |  |  | (220.1) |  |  | (144.7) |
Total segment profit | $ | 317.0 |  |  | $ | (185.6) |  |  | $ | 510.0 |
Depreciation (all but Corporate included in segment profit) |  |  |  |  |
Energy & Chemicals | $ | — |  |  | $ | — |  |  | $ | — |
Mining & Industrial | — |  |  | — |  |  | — |
Infrastructure & Power | 10.0 |  |  | 7.3 |  |  | 6.7 |
Government | 4.0 |  |  | 4.0 |  |  | 3.6 |
Diversified Services | 21.9 |  |  | 34.5 |  |  | 52.1 |
Other | 1.7 |  |  | 2.8 |  |  | 3.2 |
Corporate | 64.9 |  |  | 61.7 |  |  | 59.8 |
Total depreciation(1) | $ | 102.5 |  |  | $ | 110.3 |  |  | $ | 125.4 |
Capital expenditures |  |  |  |  |
Energy & Chemicals | $ | — |  |  | $ | — |  |  | $ | — |
Mining & Industrial | — |  |  | — |  |  | — |
Infrastructure & Power | 28.8 |  |  | 12.2 |  |  | 24.5 |
Government | 3.2 |  |  | 3.0 |  |  | 6.9 |
Diversified Services | 24.6 |  |  | 33.6 |  |  | 46.9 |
Other | 3.4 |  |  | 1.5 |  |  | 1.8 |
Corporate | 30.0 |  |  | 62.5 |  |  | 90.0 |
Total capital expenditures(2) | $ | 90.0 |  |  | $ | 112.8 |  |  | $ | 170.1 |
| December 31, 2020 |  | December 31, 2019 |  |
Total assets |  |  |  |  |
Energy & Chemicals | $ | 1,004.6 |  |  | $ | 1,139.3 |  |  |
Mining & Industrial | 508.5 |  |  | 594.9 |  |  |
Infrastructure & Power | 469.3 |  |  | 471.3 |  |  |
Government | 575.4 |  |  | 629.1 |  |  |
Diversified Services | 950.6 |  |  | 1,290.6 |  |  |
Other | 38.1 |  |  | 68.5 |  |  |
Corporate | 3,574.7 |  |  | 3,379.3 |  |  |
Discontinued Operations - Assets held for sale | 188.6 |  |  | 393.7 |  |  |
Total assets | $ | 7,309.8 |  |  | $ | 7,966.7 |  |  |
Goodwill |  |  |  |  |
Energy & Chemicals | $ | 12.6 |  |  | $ | 12.6 |  |  |
Mining & Industrial | 9.2 |  |  | 8.2 |  |  |
Infrastructure & Power | 2.5 |  |  | 2.5 |  |  |
Government | 58.0 |  |  | 58.0 |  |  |
Diversified Services | 260.8 |  |  | 420.9 |  |  |
Other | 6.2 |  |  | 6.2 |  |  |
Total Goodwill | $ | 349.3 |  |  | $ | 508.4 |  |  |
(1) Depreciation of $44 million and $72 million during 2019 and 2018, respectively, was included in discontinued operations and excluded from the table above. (2) Capital expenditures of $23 million, $68 million and $41 million during 2020, 2019 and 2018, respectively, were included in discontinued operations and excluded from the table above.
Schedule of reconciliation of total segment profit to earnings from continuing operations before taxes |
Reconciliation of Total Segment Profit (Loss) to Earnings (Loss) from Continuing Operations Before Taxes |  |
Year Ended December 31,
(in millions) | 2020 | 2019 | 2018
Total segment profit (loss) | $ | 317.0 |  | $ | (185.6) |  | $ | 510.0 |
Corporate general and administrative expense | (240.7) |  | (165.9) |  | (121.2) |
Impairment, restructuring and other exit costs | (305.6) |  | (532.6) |  | — |
Gain (loss) on pension settlement | 0.4 |  | (137.9) |  | (21.9) |
Interest income (expense), net | (46.4) |  | (18.5) |  | (40.6) |
Earnings (loss) attributable to NCI from continuing operations | 68.2 |  | (31.0) |  | 59.4 |
Earnings (loss) from continuing operations before taxes | $ | (207.1) |  | $ | (1,071.5) |  | $ | 385.7 |
Schedule of operating information by geographic area | Operating Information by Geographic Area
| Revenue by project location Year Ended December 31, |  | Total Assets As of December 31,
(in millions) | 2020 | 2019 | 2018 |  | 2020 | 2019
North America | $ | 9,806.4 |  | $ | 8,439.7 |  | $ | 8,982.1 |  |  | $ | 3,982.4 |  | $ | 3,728.8 |
Asia Pacific (includes Australia) | 1,398.2 |  | 1,763.3 |  | 1,494.0 |  |  | 562.1 |  | 533.7 |
Europe | 2,517.5 |  | 3,731.6 |  | 5,326.6 |  |  | 1,403.9 |  | 1,906.9 |
Central and South America | 1,388.1 |  | 2,375.3 |  | 1,262.6 |  |  | 812.8 |  | 1,233.6 |
Middle East and Africa | 558.3 |  | 1,007.4 |  | 1,785.7 |  |  | 548.6 |  | 563.7 |
Total | $ | 15,668.5 |  | $ | 17,317.3 |  | $ | 18,851.0 |  |  | $ | 7,309.8 |  | $ | 7,966.7 |

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