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v3.23.1

Operating Information by Segment and Geographic Area - (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule Of Operating Information And Assets By Reportable Segment |
|  | 3ME March 31,
(in millions) |  | 2023 |  | 2022
Revenue |  |  |  |
Energy Solutions |  | $ | 1,612 |  |  | $ | 1,174 |
Urban Solutions |  | 1,208 |  |  | 1,061 |
Mission Solutions |  | 649 |  |  | 593 |
Other |  | 283 |  |  | 294 |
Total revenue |  | $ | 3,752 |  |  | $ | 3,122 |
Segment profit (loss) |  |  |  |
Energy Solutions |  | $ | 88 |  |  | $ | 54 |
Urban Solutions |  | (20) |  |  | 17 |
Mission Solutions |  | 7 |  |  | 58 |
Other |  | (90) |  |  | (14) |
Total segment profit (loss) |  | $ | (15) |  |  | $ | 115 |
G&A |  | (62) |  |  | (71) |
Impairment |  | — |  |  | 63 |
Foreign currency loss |  | (41) |  |  | (19) |
Interest income (expense), net |  | 41 |  |  | (9) |
Earnings (loss) attributable to NCI |  | (23) |  |  | 8 |
Earnings (loss) before taxes |  | $ | (100) |  |  | $ | 87 |
Other. Segment profit (loss) for NuScale, Stork and AMECO follows:
| 3ME March 31,
(in millions) | 2023 |  | 2022
NuScale(1) | $ | (29) |  |  | $ | (21) |
Stork | 1 |  |  | 4 |
AMECO | (62) |  |  | 3 |
Segment profit (loss) | $ | (90) |  |  | $ | (14) |
(1) As of March 31, 2023, we had an approximate 56% ownership in NuScale. Total assets by segment are as follows:
(in millions) |  | March 31, 2023 |  | December 31, 2022
Energy Solutions |  | $ | 1,021 |  |  | $ | 967 |
Urban Solutions |  | 1,215 |  |  | 1,170 |
Mission Solutions |  | 572 |  |  | 485 |
Other |  | 516 |  |  | 583 |
Corporate |  | 3,306 |  |  | 3,622 |
Total assets |  | $ | 6,630 |  |  | $ | 6,827 |
Schedule of Revenues from External Customers and Assets by Geographical Areas | Revenue by project location follows:
|  | 3ME March 31,
(in millions) |  | 2023 |  | 2022
North America |  | $ | 2,651 |  |  | $ | 1,908 |
Asia Pacific (including Australia) |  | 324 |  |  | 249 |
Europe |  | 512 |  |  | 549 |
Central and South America |  | 221 |  |  | 351 |
Middle East and Africa |  | 44 |  |  | 65 |
Total revenue |  | $ | 3,752 |  |  | $ | 3,122 |

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- Definition Tabular disclosure of information concerning assets located in identified geographic areas and the amount of revenue from external customers attributed to that country from which revenue is material. + References No definition available. + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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