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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Operations by Reportable Segment | Operations by Reportable Segment
| Years ended December 31,
Dollars in millions | 2021 |  | 2020 |  | 2019
Revenues: |  |  |  |  |
Government Solutions | $ | 6,149 |  |  | $ | 4,055 |  |  | $ | 4,042 |
Sustainable Technology Solutions | 1,190 |  |  | 1,712 |  |  | 1,597 |
Total revenues | $ | 7,339 |  |  | $ | 5,767 |  |  | $ | 5,639 |
Gross profit: |  |  |  |  |
Government Solutions | $ | 575 |  |  | $ | 493 |  |  | $ | 444 |
Sustainable Technology Solutions | 231 |  |  | 173 |  |  | 209 |
Total gross profit | $ | 806 |  |  | $ | 666 |  |  | $ | 653 |
Equity in earnings (losses) of unconsolidated affiliates: |  |  |  |  |
Government Solutions | $ | 29 |  |  | $ | 28 |  |  | $ | 29 |
Sustainable Technology Solutions | (199) |  |  | 2 |  |  | 6 |
Total equity in earnings (losses) of unconsolidated affiliates | $ | (170) |  |  | $ | 30 |  |  | $ | 35 |
Selling, general and administrative expenses: |  |  |  |  |
Government Solutions | $ | (192) |  |  | (163) |  |  | (135) |
Sustainable Technology Solutions | (72) |  |  | (83) |  |  | (90) |
Other | (129) |  |  | (89) |  |  | (116) |
Total selling, general and administrative expenses | $ | (393) |  |  | (335) |  |  | (341) |
Acquisition and integration related costs | (12) |  |  | (9) |  |  | (2) |
Goodwill impairment | — |  |  | (99) |  |  | — |
Restructuring charges and asset impairments | (2) |  |  | (214) |  |  | — |
Gain on disposition of assets | 2 |  |  | 18 |  |  | 17 |
Operating income | $ | 231 |  |  | $ | 57 |  |  | $ | 362 |
Interest expense | (92) |  |  | (83) |  |  | (99) |
Other non-operating income (expense) | (5) |  |  | 1 |  |  | 5 |
Income (loss) before income taxes and noncontrolling interests | $ | 134 |  |  | $ | (25) |  |  | $ | 268 |
| Years ended December 31,
Dollars in millions | 2021 |  | 2020 |  | 2019
Capital expenditures: |  |  |  |  |
Government Solutions | $ | 18 |  |  | $ | 13 |  |  | $ | 7 |
Sustainable Technology Solutions | 2 |  |  | 3 |  |  | 4 |
Other | 10 |  |  | 4 |  |  | 9 |
Total | $ | 30 |  |  | $ | 20 |  |  | $ | 20 |
Depreciation and amortization: |  |  |  |  |
Government Solutions | $ | 108 |  |  | $ | 60 |  |  | $ | 61 |
Sustainable Technology Solutions | 16 |  |  | 26 |  |  | 23 |
Other | 22 |  |  | 29 |  |  | 20 |
Total | $ | 146 |  |  | $ | 115 |  |  | $ | 104 |
Schedule of Balance Sheet Information by Reportable Segment |
| December 31,
Dollars in millions | 2021 |  | 2020
Total assets: |  |  |
Government Solutions | $ | 4,245 |  |  | $ | 3,379 |
Sustainable Technology Solutions | 1,145 |  |  | 1,440 |
Other | 809 |  |  | 886 |
Total | $ | 6,199 |  |  | $ | 5,705 |
Goodwill (Note 9): |  |  |
Government Solutions | $ | 1,890 |  |  | $ | 1,589 |
Sustainable Technology Solutions | 170 |  |  | 172 |
Total | $ | 2,060 |  |  | $ | 1,761 |
Equity in and advances to related companies (Note 10): |  |  |
Government Solutions | $ | 126 |  |  | $ | 145 |
Sustainable Technology Solutions | 450 |  |  | 736 |
Total | $ | 576 |  |  | $ | 881 |
Schedule of Selected Geographic Information |
| Years ended December 31,
Dollars in millions | 2021 |  | 2020 |  | 2019
Revenues: |  |  |  |  |
United States | $ | 4,923 |  |  | $ | 3,031 |  |  | $ | 2,705 |
Middle East | 590 |  |  | 857 |  |  | 1,027 |
Europe | 1,039 |  |  | 961 |  |  | 1,058 |
Australia | 367 |  |  | 324 |  |  | 288 |
Canada | 3 |  |  | 46 |  |  | 39 |
Africa | 179 |  |  | 152 |  |  | 197 |
Asia | 199 |  |  | 203 |  |  | 214 |
Other countries | 39 |  |  | 193 |  |  | 111 |
Total | $ | 7,339 |  |  | $ | 5,767 |  |  | $ | 5,639 |
| December 31,
Dollars in millions | 2021 |  | 2020
Property, plant & equipment, net: |  |  |
United States | $ | 70 |  |  | $ | 70 |
United Kingdom | 49 |  |  | 45 |
Other | 17 |  |  | 15 |
Total | $ | 136 |  |  | $ | 130 |

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