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v3.19.3.a.u2

Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Operations by Reportable Segment | The following table presents revenues, gross profit (loss), equity in earnings of unconsolidated affiliates, selling, general and administrative expenses, acquisition and integration related costs, gain on disposition of assets, gain on consolidation of Aspire entities and operating income (loss) by reporting segment. Operations by Reportable Segment
| Years ended December 31,
Dollars in millions | 2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |
Government Solutions | $ | 3,925 |  |  | $ | 3,457 |  |  | $ | 2,193 |
Technology Solutions | 374 |  |  | 297 |  |  | 269 |
Energy Solutions | 1,339 |  |  | 1,157 |  |  | 1,671 |
Subtotal | 5,638 |  |  | 4,911 |  |  | 4,133 |
Non-strategic Business | 1 |  |  | 2 |  |  | 38 |
Total | $ | 5,639 |  |  | $ | 4,913 |  |  | $ | 4,171 |
Gross profit (loss): |  |  |  |  |
Government Solutions | $ | 430 |  |  | $ | 350 |  |  | $ | 188 |
Technology Solutions | 118 |  |  | 106 |  |  | 98 |
Energy Solutions | 100 |  |  | 134 |  |  | 153 |
Subtotal | 648 |  |  | 590 |  |  | 439 |
Non-strategic Business | 5 |  |  | (6 | ) |  | — |
Total | $ | 653 |  |  | $ | 584 |  |  | $ | 439 |
Equity in earnings of unconsolidated affiliates: |  |  |  |  |
Government Solutions | $ | 29 |  |  | $ | 32 |  |  | $ | 43 |
Technology Solutions | — |  |  | — |  |  | — |
Energy Solutions | 19 |  |  | 50 |  |  | 27 |
Subtotal | 48 |  |  | 82 |  |  | 70 |
Non-strategic Business | (13 | ) |  | (3 | ) |  | — |
Total | $ | 35 |  |  | $ | 79 |  |  | $ | 70 |
Selling, general and administrative expenses: |  |  |  |  |
Government Solutions | $ | (134 | ) |  | (109 | ) |  | (57 | )
Technology Solutions | (28 | ) |  | (24 | ) |  | (25 | )
Energy Solutions | (63 | ) |  | (64 | ) |  | (68 | )
Other | (116 | ) |  | (97 | ) |  | (94 | )
Subtotal | (341 | ) |  | (294 | ) |  | (244 | )
Non-strategic Business | — |  |  | — |  |  | — |
Total | $ | (341 | ) |  | (294 | ) |  | (244 | )
Acquisition and integration related costs: |  |  |  |  |
Government Solutions | $ | (2 | ) |  | (7 | ) |  | — |
Technology Solutions | — |  |  | — |  |  | — |
Energy Solutions | — |  |  | — |  |  | — |
Other | — |  |  | — |  |  | — |
Subtotal | (2 | ) |  | (7 | ) |  | — |
Non-strategic Business | — |  |  | — |  |  | — |
Total | $ | (2 | ) |  | (7 | ) |  | — |
Asset impairment and restructuring charges |  |  |  |  |
Government Solutions | $ | — |  |  | $ | — |  |  | $ | — |
Technology Solutions | — |  |  | — |  |  | — |
Energy Solutions | — |  |  | — |  |  | (6 | )
Other | — |  |  | — |  |  | — |
Subtotal | — |  |  | — |  |  | (6 | )
Non-strategic Business | — |  |  | — |  |  | — |
Total | $ | — |  |  | $ | — |  |  | $ | (6 | )
| Years ended December 31,
Dollars in millions | 2019 |  | 2018 |  | 2017
Gain (loss) on disposition of assets: |  |  |  |  |
Government Solutions | 12 |  |  | 4 |  |  | — |
Technology Solutions | — |  |  | — |  |  | — |
Energy Solutions | — |  |  | (2 | ) |  | 5 |
Other | 5 |  |  | (4 | ) |  | — |
Subtotal | 17 |  |  | (2 | ) |  | 5 |
Non-strategic Business | — |  |  | — |  |  | — |
Total | 17 |  |  | (2 | ) |  | 5 |
Gain on consolidation of Aspire entities: |  |  |  |  |
Government Solutions | — |  |  | 113 |  |  | — |
Technology Solutions | — |  |  | — |  |  | — |
Energy Solutions | — |  |  | — |  |  | — |
Other | — |  |  | (5 | ) |  | — |
Subtotal | — |  |  | 108 |  |  | — |
Non-strategic Business | — |  |  | — |  |  | — |
Total | — |  |  | 108 |  |  | — |
Segment operating income (loss): |  |  |  |  |
Government Solutions | $ | 335 |  |  | $ | 383 |  |  | $ | 173 |
Technology Solutions | 90 |  |  | 82 |  |  | 73 |
Energy Solutions | 56 |  |  | 118 |  |  | 111 |
Other | (111 | ) |  | (106 | ) |  | (93 | )
Subtotal | 370 |  |  | 477 |  |  | 264 |
Non-strategic Business | (8 | ) |  | (9 | ) |  | — |
Total | $ | 362 |  |  | $ | 468 |  |  | $ | 264 |
| Years ended December 31,
Dollars in millions | 2019 |  | 2018 |  | 2017
Capital expenditures: |  |  |  |  |
Government Solutions | $ | 7 |  |  | $ | 11 |  |  | $ | 4 |
Technology Solutions | 1 |  |  | — |  |  | — |
Energy Solutions | 3 |  |  | 1 |  |  | 2 |
Other | 9 |  |  | 5 |  |  | 2 |
Subtotal | 20 |  |  | 17 |  |  | 8 |
Non-strategic Business | — |  |  | — |  |  | — |
Total | $ | 20 |  |  | $ | 17 |  |  | $ | 8 |
Depreciation and amortization: |  |  |  |  |
Government Solutions | $ | 58 |  |  | $ | 42 |  |  | $ | 27 |
Technology Solutions | 6 |  |  | 3 |  |  | 3 |
Energy Solutions | 21 |  |  | 10 |  |  | 10 |
Other | 19 |  |  | 8 |  |  | 8 |
Subtotal | 104 |  |  | 63 |  |  | 48 |
Non-strategic Business | — |  |  | — |  |  | — |
Total | $ | 104 |  |  | $ | 63 |  |  | $ | 48 |
Schedule of Balance Sheet Information by Reportable Segment |
| December 31,
Dollars in millions | 2019 |  | 2018
Total assets: |  |  |
Government Solutions | $ | 2,749 |  |  | $ | 2,804 |
Technology Solutions | 222 |  |  | 204 |
Energy Solutions | 1,497 |  |  | 1,271 |
Other | 889 |  |  | 746 |
Subtotal | 5,357 |  |  | 5,025 |
Non-strategic Business | 7 |  |  | 27 |
Total | $ | 5,364 |  |  | $ | 5,052 |
Goodwill (Note 11): |  |  |
Government Solutions | $ | 978 |  |  | $ | 977 |
Technology Solutions | 50 |  |  | 51 |
Energy Solutions | 237 |  |  | 237 |
Other | — |  |  | — |
Subtotal | 1,265 |  |  | 1,265 |
Non-strategic Business | — |  |  | — |
Total | $ | 1,265 |  |  | $ | 1,265 |
Equity in and advances to related companies (Note 12): |  |  |
Government Solutions | $ | 151 |  |  | $ | 114 |
Technology Solutions | — |  |  | — |
Energy Solutions | 699 |  |  | 610 |
Other | — |  |  | — |
Subtotal | 850 |  |  | 724 |
Non-strategic Business | — |  |  | — |
Total | $ | 850 |  |  | $ | 724 |
Schedule of Selected Geographic Information |
| Years ended December 31,
Dollars in millions | 2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |
United States | $ | 2,705 |  |  | $ | 2,260 |  |  | $ | 1,986 |
Middle East | 1,027 |  |  | 884 |  |  | 836 |
Europe | 1,058 |  |  | 989 |  |  | 480 |
Australia | 288 |  |  | 329 |  |  | 334 |
Canada | 39 |  |  | 21 |  |  | 224 |
Africa | 197 |  |  | 133 |  |  | 121 |
Asia | 214 |  |  | 190 |  |  | 125 |
Other countries | 111 |  |  | 107 |  |  | 65 |
Total | $ | 5,639 |  |  | $ | 4,913 |  |  | $ | 4,171 |
| December 31,
Dollars in millions | 2019 |  | 2018
Property, plant & equipment, net: |  |  |
United States | $ | 50 |  |  | $ | 51 |
United Kingdom | 44 |  |  | 50 |
Other | 36 |  |  | 20 |
Total | $ | 130 |  |  | $ | 121 |

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