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Operating Information by Segment and Geographic Area | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Operating Information by Segment and Geographic Area | Operating Information by Segment and Geographic Area
| Year Ended December 31,
(in millions) | 2021 |  | 2020 |  | 2019
Revenue |  |  |  |  |
Energy Solutions | $ | 4,956 |  |  | $ | 5,271 |  |  | $ | 5,838 |
Urban Solutions | 4,416 |  |  | 5,854 |  |  | 6,590 |
Mission Solutions | 3,063 |  |  | 3,033 |  |  | 3,026 |
Total revenue | $ | 12,435 |  |  | $ | 14,158 |  |  | $ | 15,454 |
Intercompany revenue for our professional staffing business, excluded from revenue above | $ | 261 |  |  | $ | 269 |  |  | $ | 310 |
Segment profit (loss) |  |  |  |  |
Energy Solutions | $ | 250 |  |  | $ | 169 |  |  | $ | (97) |
Urban Solutions | 38 |  |  | 161 |  |  | (50) |
Mission Solutions | 155 |  |  | 87 |  |  | 46 |
Other | (69) |  |  | (84) |  |  | (66) |
Total segment profit | $ | 374 |  |  | $ | 333 |  |  | $ | (167) |
G&A | (216) |  |  | (202) |  |  | (140) |
Impairment, restructuring and other exit costs | (44) |  |  | (108) |  |  | (318) |
Gain (loss) on pension settlement | (198) |  |  | — |  |  | (138) |
Foreign currency gain (loss) | (13) |  |  | (45) |  |  | (26) |
Interest income (expense), net | (68) |  |  | (42) |  |  | (11) |
Earnings (loss) from Cont Ops attributable to NCI | 37 |  |  | 67 |  |  | (39) |
Earnings (loss) from Cont Ops before taxes | $ | (128) |  |  | $ | 3 |  |  | $ | (839) |
Depreciation (all but Corporate included in segment profit) |  |  |  |  |
Energy Solutions | $ | — |  |  | $ | — |  |  | $ | — |
Urban Solutions | 9 |  |  | 10 |  |  | 7 |
Mission Solutions | 4 |  |  | 4 |  |  | 4 |
Other | 2 |  |  | 2 |  |  | 2 |
Corporate | 53 |  |  | 65 |  |  | 62 |
Total depreciation(1) | $ | 68 |  |  | $ | 81 |  |  | $ | 75 |
Capital expenditures |  |  |  |  |
Energy Solutions | $ | — |  |  | $ | — |  |  | $ | — |
Urban Solutions | 25 |  |  | 29 |  |  | 12 |
Mission Solutions | 4 |  |  | 3 |  |  | 3 |
Other | 2 |  |  | 4 |  |  | 1 |
Corporate | 19 |  |  | 25 |  |  | 58 |
Total capital expenditures(2) | $ | 50 |  |  | $ | 61 |  |  | $ | 74 |
| December 31, 2021 |  | December 31, 2020 |  |
Total assets |  |  |  |  |
Energy Solutions | $ | 1,158 |  |  | $ | 1,011 |  |  |
Urban Solutions | 906 |  |  | 1,123 |  |  |
Mission Solutions | 764 |  |  | 576 |  |  |
Other | 38 |  |  | 37 |  |  |
Corporate | 3,588 |  |  | 3,575 |  |  |
Disc Ops - Assets held for sale | 826 |  |  | 988 |  |  |
Total assets | $ | 7,280 |  |  | $ | 7,310 |  |  |
Goodwill |  |  |  |  |
Energy Solutions | $ | 13 |  |  | $ | 13 |  |  |
Urban Solutions | 130 |  |  | 130 |  |  |
Mission Solutions | 58 |  |  | 58 |  |  |
Other | 6 |  |  | 6 |  |  |
Total goodwill | $ | 207 |  |  | $ | 207 |  |  |
(1) Depreciation of $5 million, $22 million and $79 million during 2021, 2020 and 2019, respectively, is reported in Disc Ops and excluded from the table above. (2) Capital expenditures of $28 million, $48 million and $102 million during 2021, 2020 and 2019, respectively, is reported in Disc Ops and excluded from the table above. Energy Solutions. The revenue of a single Energy Solutions customer and its affiliates amounted to 15% and 13% of our consolidated revenue during 2021 and 2020, respectively. The revenue of a different Energy Solutions customer and its affiliates amounted to 13% of our consolidated revenue during 2019. Segment profit in 2021 included the collection of previously reserved accounts receivable and losses on embedded foreign currency derivatives. Segment profit in 2020 included the recognition of reserves totaling $60 million for expected credit losses on aged receivables as well as margin diminution resulting from COVID related cost growth. Segment loss in 2019 included charges associated with forecast revisions on certain projects including $260 million (or $1.85 per share) for cost growth on an offshore project; $87 million (or $0.62 per share) for cost growth on two downstream projects and scope reductions on a large upstream project; $26 million (or $0.19 per share) for the write-off of pre-contract costs, $26 million (or $0.19 per share) on embedded foreign currency derivatives and $31 million (or $0.22 per share) from the resolution of close-out matters. Urban Solutions. Segment profit in 2021 included forecast revisions for procurement and subcontractor cost growth, delays and disruptions in schedule of a legacy infrastructure project, resulting in a charge of $138 million (or $0.72 per share). Segment profit in 2021 also included forecast revisions for schedule delays and productivity on a light rail project, a favorable resolution of a long-standing customer dispute on a road project and a gain on the sale of our interest in an infrastructure joint venture. Segment profit in 2020 included a positive settlement on a canceled rail project as well as charges for cost growth in the infrastructure legacy portfolio. Segment loss in 2019 included forecast revisions totaling $135 million (or $0.96 per share) for three power projects and $133 million (or $0.95 per share) for several infrastructure projects. Segment loss in 2019 was partially offset by a gain of $31 million (or $0.16 per share) resulting from a favorable resolution of a longstanding customer dispute on a mining project. Mission Solutions. Revenue from work performed for various agencies of the U.S. government amounted to 24%, 20% and 17% of our consolidated revenue during 2021, 2020 and 2019, respectively. Segment loss in 2019 included charges of $59 million (or $0.42 per share) and $83 million (or $0.59 per share) on two lump-sum projects, respectively, for various engineering and cost growth associated with the facilities. The 2019 charges were partially offset by a favorable settlement on two nuclear power plant projects in 2019. Other. NuScale received capital contributions from outside investors of $193 million, $9 million and $49 million during 2021, 2020 and 2019, respectively. As of December 31, 2021, Fluor had an approximate 80% ownership in NuScale. Operating Information by Geographic Area
| Revenue by project location Year Ended December 31, |  | Total Assets As of December 31,
(in millions) | 2021 | 2020 | 2019 |  | 2021 | 2020
North America | $ | 8,130 |  | $ | 9,388 |  | $ | 7,895 |  |  | $ | 4,526 |  | $ | 3,982 |
Asia Pacific (includes Australia) | 1,264 |  | 1,324 |  | 1,695 |  |  | 617 |  | 562 |
Europe | 1,458 |  | 1,791 |  | 2,869 |  |  | 1,081 |  | 1,404 |
Central and South America | 1,252 |  | 1,126 |  | 2,021 |  |  | 612 |  | 813 |
Middle East and Africa | 331 |  | 529 |  | 974 |  |  | 444 |  | 549 |
Total | $ | 12,435 |  | $ | 14,158 |  | $ | 15,454 |  |  | $ | 7,280 |  | $ | 7,310 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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