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Operating Information by Segment and Geographic Area (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Operating Information by Segment

			Year Ended December 31,
(in millions)			2024						2023						2022
Revenue
Urban Solutions			$	7,239					$	5,262					$	4,373
Energy Solutions			5,976						6,307						5,872
Mission Solutions			2,594						2,655						2,289
Other			506						1,250						1,210
Total revenue			$	16,315					$	15,474					$	13,744
Cost of revenue
Urban Solutions			$	(6,931)					$	(4,978)					$	(4,407)
Energy Solutions			(5,715)						(5,942)						(5,573)
Mission Solutions			(2,427)						(2,525)						(2,141)
Other			(668)						(1,552)						(1,268)
Total cost of revenue			$	(15,741)					$	(14,997)					$	(13,389)
Segment profit (loss)
Urban Solutions			$	304					$	268					$	17
Energy Solutions			256						381						301
Mission Solutions			153						116						136
Other			(78)						(228)						(27)
Total segment profit			$	635					$	537					$	427
G&A			(203)						(232)						(237)
Impairment			—						—						24
Gain (loss) on pension settlement			—						—						42
Foreign currency gain (loss)			92						(98)						25
Interest income (expense), net			150						168						35
Earnings (loss) attributable to NCI			(61)						(60)						(72)
Earnings before taxes			$	613					$	315					$	244
Depreciation (all but Corporate included in segment profit)
Urban Solutions			$	27					$	10					$	9
Energy Solutions			24						—						—
Mission Solutions			5						3						3
Other			8						19						18
Corporate			9						42						43
Total depreciation			$	73					$	74					$	73
Capital expenditures
Urban Solutions			$	21					$	20					$	14
Energy Solutions			—						—						—
Mission Solutions			3						4						4
Other			6						15						21
Corporate			134						67						36
Total capital expenditures			$	164					$	106					$	75

(in millions)			December 31, 2024						December 31, 2023
Total assets
Urban Solutions			$	1,472					$	1,211
Energy Solutions			729						1,053
Mission Solutions			734						577
Other			2,338						509
Corporate			3,870						3,623
Total assets			$	9,143					$	6,973
Goodwill
Urban Solutions			$	129					$	129
Energy Solutions			13						13
Mission Solutions			58						58
Other			—						6
Total goodwill			$	199					$	206

Other. Other includes the operations of NuScale prior to deconsolidation and the operations of the remaining Stork and AMECO business prior to their sale. Segment profit (loss) follows:

						YEAR ENDED DECEMBER 31,
(in millions)						2024						2023						2022
NuScale						$	(100)					$	(106)					$	(73)
Stork						23						(55)						45
AMECO						(1)						(67)						1
Segment profit (loss)						(78)						$	(228)					$	(27)

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)			2024			2023			2022						2024			2023
North America			$	11,089		$	10,514		$	8,819					$	7,459		$	5,034
Asia Pacific (includes Australia)			1,837			1,744			1,138						710			686
Europe			2,689			2,268			2,240						568			724
Central and South America			484			741			1,338						133			175
Middle East and Africa			216			207			209						273			354
Total			$	16,315		$	15,474		$	13,744					$	9,143		$	6,973

X

- 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.

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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

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
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