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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of reportable segments

Selected financial information for our reportable segments is as follows:

		Three Months Ended March 31,
(in millions)		Commercial Industries				Government Services				Transportation				Other								Shared IT / Infrastructure & Corporate Costs				Total
March 31, 2019														Divestitures				Other
Revenue		$	612			$	325			$	184			$	36			$	1			$	—			$	1,158
Segment profit (loss)		$	113			$	86			$	20			$	1			$	—			$	(151	)		$	69
Segment depreciation and amortization		$	22			$	9			$	9			$	—			$	—			$	14			$	54
Adjusted EBITDA		$	135			$	95			$	29			$	1			$	—			$	(137	)		$	123
March 31, 2018
Revenue		$	654			$	335			$	176			$	248			$	7			$	—			$	1,420
Segment profit (loss)		$	110			$	108			$	27			$	39			$	(3	)		$	(176	)		$	105
Segment depreciation and amortization		$	28			$	7			$	8			$	2			$	1			$	10			$	56
Adjusted EBITDA		$	138			$	115			$	35			$	41			$	(2	)		$	(166	)		$	161

(in millions)		Three Months Ended March 31,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)		2019				2018
Income (Loss) Before Income Taxes		$	(338	)		$	(54	)
Reconciling items:
Amortization of acquired intangible assets		62				61
Restructuring and related costs		16				20
Interest expense		20				33
Goodwill impairment		284				—
(Gain) loss on divestitures and transaction costs		14				15
Litigation costs (recoveries), net		12				31
Other (income) expenses, net		(1		)		(1		)
Segment Pre-tax Income (Loss)		$	69			$	105
Segment depreciation and amortization (including contract inducements)		$	54			$	56
Adjusted EBITDA		$	123			$	161

Reconciliation to pre-tax income (loss)

(in millions)		Three Months Ended March 31,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)		2019				2018
Income (Loss) Before Income Taxes		$	(338	)		$	(54	)
Reconciling items:
Amortization of acquired intangible assets		62				61
Restructuring and related costs		16				20
Interest expense		20				33
Goodwill impairment		284				—
(Gain) loss on divestitures and transaction costs		14				15
Litigation costs (recoveries), net		12				31
Other (income) expenses, net		(1		)		(1		)
Segment Pre-tax Income (Loss)		$	69			$	105
Segment depreciation and amortization (including contract inducements)		$	54			$	56
Adjusted EBITDA		$	123			$	161

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
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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.

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