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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Operating segment revenues and profitability | Selected financial information for our reportable segments was as follows:
|  | Year Ended December 31,
(in millions) |  | Commercial Industries |  | Government Services |  | Transportation |  | Other |  | Shared IT / Infrastructure & Corporate Costs |  | Total
2018 |  |  |  |  |  |  |  | Divestitures |  | Other |  |  |  |
Revenue |  | $ | 2,547 |  |  | $ | 1,351 |  |  | $ | 729 |  |  | $ | 752 |  |  | $ | 14 |  |  | $ | — |  |  | $ | 5,393 |
Segment profit (loss) |  | $ | 500 |  |  | $ | 424 |  |  | $ | 113 |  |  | $ | 98 |  |  | $ | (18 | ) |  | $ | (695 | ) |  | $ | 422 |
Segment depreciation and amortization |  | $ | 97 |  |  | $ | 30 |  |  | $ | 36 |  |  | $ | 7 |  |  | $ | 3 |  |  | $ | 48 |  |  | $ | 221 |
Adjusted EBITDA |  | $ | 597 |  |  | $ | 451 |  |  | $ | 149 |  |  | $ | 105 |  |  | $ | (15 | ) |  | $ | (647 | ) |  | $ | 640 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,685 |  |  | $ | 1,433 |  |  | $ | 767 |  |  | $ | 1,062 |  |  | $ | 75 |  |  | $ | — |  |  | $ | 6,022 |
Segment profit (loss) |  | $ | 563 |  |  | $ | 398 |  |  | $ | 114 |  |  | $ | 128 |  |  | $ | 16 |  |  | $ | (802 | ) |  | $ | 417 |
Segment depreciation and amortization |  | $ | 98 |  |  | $ | 41 |  |  | $ | 43 |  |  | $ | 13 |  |  | $ | 2 |  |  | $ | 57 |  |  | $ | 254 |
Adjusted EBITDA |  | $ | 661 |  |  | $ | 440 |  |  | $ | 157 |  |  | $ | 141 |  |  | $ | 18 |  |  | $ | (745 | ) |  | $ | 672 |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,827 |  |  | $ | 1,575 |  |  | $ | 766 |  |  | $ | 1,109 |  |  | $ | 131 |  |  | $ | — |  |  | $ | 6,408 |
Segment profit (loss) |  | $ | 520 |  |  | $ | 421 |  |  | $ | 88 |  |  | $ | 166 |  |  | $ | (149 | ) |  | $ | (850 | ) |  | $ | 196 |
Segment depreciation and amortization |  | $ | 103 |  |  | $ | 43 |  |  | $ | 41 |  |  | $ | 24 |  |  | $ | 52 |  |  | $ | 70 |  |  | $ | 333 |
Adjusted EBITDA |  | $ | 623 |  |  | $ | 464 |  |  | $ | 129 |  |  | $ | 190 |  |  | $ | 9 |  |  | $ | (780 | ) |  | $ | 635 |
Reconciliation to pre-tax income (loss) | The following is a reconciliation of segment profit (loss) profit to pre-tax (loss) income:
(in millions) |  | Year Ended December 31,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss) |  | 2018 |  | 2017 |  | 2016
Income (Loss) Before Income Taxes |  | $ | (395 | ) |  | $ | (16 | ) |  | $ | (1,227 | )
Reconciling items: |  |  |  |  |  |
Restructuring and related costs |  | 81 |  |  | 101 |  |  | 101 |
Amortization of acquired intangible assets |  | 242 |  |  | 243 |  |  | 280 |
Goodwill impairment |  | — |  |  | — |  |  | 935 |
Interest expense |  | 112 |  |  | 137 |  |  | 40 |
Separation costs |  | — |  |  | 12 |  |  | 44 |
(Gain) loss on divestitures and transaction costs |  | 42 |  |  | (42 | ) |  | 2 |
Litigation costs (recoveries), net |  | 227 |  |  | (11 | ) |  | 40 |
(Gain) loss on extinguishment of debt |  | 108 |  |  | — |  |  | — |
Other (income) expenses, net |  | 5 |  |  | (7 | ) |  | (22 | )
Business transformation costs |  | — |  |  | — |  |  | 3 |
Segment Pre-Tax Income (Loss) |  | $ | 422 |  |  | $ | 417 |  |  | $ | 196 |
Segment depreciation and amortization |  | 221 |  |  | 254 |  |  | 333 |
NY MMIS depreciation |  | — |  |  | — |  |  | (52 | )
Business transformation costs |  | — |  |  | — |  |  | (3 | )
NY MMIS charge (credit) |  | (2 | ) |  | 9 |  |  | 161 |
HE charge (credit) |  | (1 | ) |  | (8 | ) |  | — |
Adjusted EBITDA |  | $ | 640 |  |  | $ | 672 |  |  | $ | 635 |
Revenue and long-lived assets by geography | Geographic area data is based upon the location of the subsidiary reporting the revenue or long-lived assets and is as follows for each of the years ended December 31:
|  | Revenues |  | Long-Lived Assets (1)
(in millions) |  | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017
United States |  | $ | 4,748 |  |  | $ | 5,303 |  |  | $ | 5,686 |  |  | $ | 375 |  |  | $ | 289 |
Europe |  | 497 |  |  | 538 |  |  | 547 |  |  | 28 |  |  | 42 |
Other areas |  | 148 |  |  | 181 |  |  | 175 |  |  | 62 |  |  | 54 |
Total Revenues and Long-Lived Assets |  | $ | 5,393 |  |  | $ | 6,022 |  |  | $ | 6,408 |  |  | $ | 465 |  |  | $ | 385 |
________________
(1) | Long-lived assets are comprised of (i) Land, buildings and equipment, net, (ii) Internal use software, net and (iii) Product software, net.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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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=115929826&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=115929826&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=108376223&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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: 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=115929826&loc=d3e8906-108599 + Details
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