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Operating Information by Segment and Geographic Area (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Operating Information and Assets by Reportable Segment |
|  | 3ME June 30, |  | 6ME June 30,
(in millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Revenue |  |  |  |  |  |  |  |
Energy Solutions |  | $ | 1,595 |  |  | $ | 1,721 |  |  | $ | 3,028 |  |  | $ | 3,333 |
Urban Solutions |  | 1,831 |  |  | 1,202 |  |  | 3,309 |  |  | 2,411 |
Mission Solutions |  | 704 |  |  | 705 |  |  | 1,305 |  |  | 1,354 |
Other |  | 97 |  |  | 311 |  |  | 319 |  |  | 594 |
Total revenue |  | $ | 4,227 |  |  | $ | 3,939 |  |  | $ | 7,961 |  |  | $ | 7,692 |
Segment profit (loss) |  |  |  |  |  |  |  |
Energy Solutions |  | $ | 75 |  |  | $ | 89 |  |  | $ | 143 |  |  | $ | 178 |
Urban Solutions |  | 105 |  |  | 76 |  |  | 155 |  |  | 55 |
Mission Solutions |  | 41 |  |  | 40 |  |  | 63 |  |  | 47 |
Other |  | (27) |  |  | (14) |  |  | (49) |  |  | (104) |
Total segment profit |  | $ | 194 |  |  | $ | 191 |  |  | $ | 312 |  |  | $ | 176 |
G&A |  | (50) |  |  | (60) |  |  | (110) |  |  | (121) |
Foreign currency gain (loss) |  | 48 |  |  | (44) |  |  | 60 |  |  | (86) |
Interest income (expense), net |  | 38 |  |  | 37 |  |  | 77 |  |  | 78 |
Earnings (loss) attributable to NCI |  | (16) |  |  | 7 |  |  | (34) |  |  | (16) |
Earnings before taxes |  | $ | 214 |  |  | $ | 131 |  |  | $ | 305 |  |  | $ | 31 |
Intercompany revenue for our professional staffing business, excluded from revenue above |  | $ | 75 |  |  | $ | 74 |  |  | $ | 156 |  |  | $ | 143 |
Other. Segment profit (loss) for NuScale, Stork and AMECO follows:
| 3ME June 30, |  | 6ME June 30,
(in millions) | 2024 |  | 2023 |  | 2024 |  | 2023
NuScale(1) | $ | (28) |  |  | $ | (23) |  |  | $ | (61) |  |  | $ | (52) |
Stork | 1 |  |  | 9 |  |  | 12 |  |  | 10 |
AMECO | — |  |  | — |  |  | — |  |  | (62) |
Segment profit (loss) | $ | (27) |  |  | $ | (14) |  |  | $ | (49) |  |  | $ | (104) |
(1) As of June 30, 2024, we had an appro ximate 51% ow nership in NuScale. Total assets by segment are as follows:
(in millions) |  | June 30, 2024 |  | December 31, 2023
Energy Solutions |  | $ | 956 |  |  | $ | 1,053 |
Urban Solutions |  | 1,336 |  |  | 1,211 |
Mission Solutions |  | 585 |  |  | 577 |
Other |  | 226 |  |  | 509 |
Corporate |  | 3,708 |  |  | 3,623 |
Total assets |  | $ | 6,811 |  |  | $ | 6,973 |
Schedule of Operating Information by Geographic Area | Revenue by project location follows:
|  | 3ME June 30, |  | 6ME June 30,
(in millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
North America |  | $ | 2,929 |  |  | $ | 2,762 |  |  | $ | 5,299 |  |  | $ | 5,413 |
Asia Pacific (includes Australia) |  | 558 |  |  | 436 |  |  | 1,001 |  |  | 761 |
Europe |  | 558 |  |  | 530 |  |  | 1,333 |  |  | 1,042 |
Central and South America |  | 136 |  |  | 177 |  |  | 203 |  |  | 398 |
Middle East and Africa |  | 46 |  |  | 34 |  |  | 125 |  |  | 78 |
Total revenue |  | $ | 4,227 |  |  | $ | 3,939 |  |  | $ | 7,961 |  |  | $ | 7,692 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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