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Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of operations by reportable segment

Operations by Reportable Segment

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2021						2020						2021						2020
Dollars in millions
Revenues:
Government Solutions			$	1,231					$	953					$	2,395					$	1,935
Sustainable Technology Solutions			305						432						602						987
Total revenues			$	1,536					$	1,385					$	2,997					$	2,922
Gross profit:
Government Solutions			$	130					$	117					$	246					$	246
Sustainable Technology Solutions			77						25						129						82
Total gross profit			$	207					$	142					$	375					$	328
Equity in earnings (losses) of unconsolidated affiliates:
Government Solutions			$	8					$	7					$	15					$	12
Sustainable Technology Solutions			(194)						9						(189)						5
Total equity in earnings (losses) of unconsolidated affiliates			(186)						16						$	(174)					$	17
Selling, general and administrative expenses:
Government Solutions			$	(49)					$	(30)					$	(98)					$	(71)
Sustainable Technology Solutions			(21)						(19)						(35)						(43)
Other			(33)						(24)						(59)						(56)
Total selling, general and administrative expenses			(103)						(73)						$	(192)					$	(170)
Acquisition and integration related costs			(3)						—						(4)						—
Goodwill impairment			—						(37)						—						(99)
Restructuring charges and asset impairments			(2)						(59)						(2)						(175)
(Loss) gain on disposition of assets and investments			(1)						(1)						(2)						18
Operating (loss) income			$	(88)					$	(12)					$	1					$	(81)
Interest expense			(23)						(19)						(45)						(42)
Other non-operating income (loss)			2						(2)						(1)						5
Loss before income taxes and noncontrolling interests			$	(109)					$	(33)					$	(45)					$	(118)

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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 http://asc.fasb.org/extlink&oid=123359005&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 http://asc.fasb.org/extlink&oid=123359005&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 http://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 http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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X

- References

No definition available.

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