XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
Revenue by business unit and reportable segment was as follows:
Three Months EndedSix Months Ended
June 30,June 30,
Dollars in millions2021202020212020
Government Solutions
     Science & Space$261 $241 $508 $478 
     Defense & Intel395 207 746 412 
     Readiness & Sustainment315 269 644 555 
     International260 236 497 490 
Total Government Solutions1,231 953 2,395 1,935 
Sustainable Technology Solutions305 432 602 987 
Total revenue$1,536 $1,385 $2,997 $2,922 
Revenue by geographic destination was as follows:

Three Months Ended June 30, 2021
Total by Countries/Regions
Dollars in millions
Government SolutionsSustainable Technology SolutionsTotal
     United States$804 $109 $913 
     Middle East143 54 197 
     Europe161 61 222 
     Australia90 — 90 
     Canada— 
     Africa19 24 43 
     Asia51 52 
     Other countries13 18 
Total revenue$1,231 $305 $1,536 
Three Months Ended June 30, 2020
Total by Countries/Regions
Dollars in millions
Government SolutionsSustainable Technology SolutionsTotal
     United States$521 $198 $719 
     Middle East171 59 230 
     Europe159 38 197 
     Australia68 11 79 
     Canada— 
     Africa19 14 33 
     Asia— 56 56 
     Other countries15 51 66 
Total revenue$953 $432 $1,385 
Six Months Ended June 30, 2021
Total by Countries/Regions
Dollars in millions
Government SolutionsSustainable Technology SolutionsTotal
     United States$1,553 $222 $1,775 
     Middle East276 98 374 
     Europe334 105 439 
     Australia167 171 
     Canada— 
     Africa38 44 82 
     Asia102 103 
     Other countries26 26 52 
Total revenue$2,395 $602 $2,997 
Six Months Ended June 30, 2020
Total by Countries/Regions
Dollars in millions
Government SolutionsSustainable Technology SolutionsTotal
     United States$1,034 $447 $1,481 
     Middle East358 123 481 
     Europe349 97 446 
     Australia126 40 166 
     Canada— 31 31 
     Africa38 37 75 
     Asia— 124 124 
     Other countries30 88 118 
Total revenue$1,935 $987 $2,922 

Many of our contracts contain cost reimbursable, time-and-materials, and fixed price components. We define contract type based on the component that represents the majority of the contract. Revenue by contract type was as follows:    

Three Months Ended June 30, 2021
Dollars in millionsGovernment SolutionsSustainable Technology SolutionsTotal
     Cost Reimbursable$728 $— $728 
     Time-and-Materials226 187 413 
     Fixed Price277 118 395 
Total revenue$1,231 $305 $1,536 
Three Months Ended June 30, 2020
Dollars in millionsGovernment SolutionsSustainable Technology SolutionsTotal
     Cost Reimbursable$570 $— $570 
     Time-and-Materials140 297 437 
     Fixed Price243 135 378 
Total revenue$953 $432 $1,385 
Six Months Ended June 30, 2021
Dollars in millionsGovernment SolutionsSustainable Technology SolutionsTotal
     Cost Reimbursable$1,417 $— $1,417 
     Time-and-Materials438 377 815 
     Fixed Price540 225 765 
Total revenue$2,395 $602 $2,997 
Six Months Ended June 30, 2020
Dollars in millionsGovernment SolutionsSustainable Technology SolutionsTotal
     Cost Reimbursable$1,153 $— $1,153 
     Time-and-Materials264 701 965 
     Fixed Price518 286 804 
Total revenue$1,935 $987 $2,922 
Schedule of accounts receivable
June 30,December 31,
Dollars in millions20212020
     Unbilled$479 $476 
     Trade & other455 423 
Accounts receivable$934 $899