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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of reportable segments

Selected financial information for the Company's reportable segments was as follows:

						Three Months Ended June 30,
(in millions)						Commercial Industries						Government Services						Transportation						Other						Unallocated Costs						Total
2021
Revenue						$	503					$	338					$	185					$	—					$	—					$	1,026
Segment profit (loss)						$	29					$	110					$	17					$	—					$	(82)					$	74
Segment depreciation and amortization						$	25					$	8					$	8					$	—					$	13					$	54
Adjusted EBITDA						$	54					$	118					$	25					$	—					$	(69)					$	128
2020
Revenue						$	520					$	331					$	165					$	—					$	—					$	1,016
Segment profit (loss)						$	25					$	90					$	20					$	(1)					$	(79)					$	55
Segment depreciation and amortization						$	27					$	6					$	9					$	—					$	13					$	55
Adjusted EBITDA						$	52					$	96					$	29					$	(1)					$	(66)					$	110

						Six Months Ended June 30,
(in millions)						Commercial Industries						Government Services						Transportation						Other						Unallocated Costs						Total
2021
Revenue						$	1,029					$	656					$	369					$	—					$	—					$	2,054
Segment profit (loss)						$	64					$	197					$	38					$	—					$	(165)					$	134
Segment depreciation and amortization						$	52					$	13					$	17					$	—					$	27					$	109
Adjusted EBITDA						$	116					$	210					$	55					$	—					$	(138)					$	243
2020
Revenue						$	1,092					$	621					$	354					$	—					$	—					$	2,067
Segment profit (loss)						$	67					$	160					$	30					$	3					$	(160)					$	100
Segment depreciation and amortization						$	55					$	13					$	18					$	—					$	27					$	113
Adjusted EBITDA						$	122					$	173					$	48					$	(4)					$	(133)					$	206

Reconciliation to pre-tax income (loss)

(in millions)												Three Months Ended June 30,												Six Months Ended June 30,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)																		2021						2020						2021						2020
Income (Loss) Before Income Taxes																		$	19					$	(64)					$	10					$	(115)
Reconciling items:
Amortization of acquired intangible assets																		32						60						72						120
Restructuring and related costs																		8						29						21						36
Interest expense																		13						15						26						32
(Gain) loss on divestitures and transaction costs																		(1)						2						1						6
Litigation costs																		1						14						2						20
Loss on extinguishment of debt																		2						—						2						—
Other (income) expenses, net																		—						(1)						—						1
Segment Pre-tax Income (Loss)																		$	74					$	55					$	134					$	100
Segment depreciation and amortization (including contract inducements)																		$	54					$	55					$	109					$	113
CA MMIS charge (credit)																		—						—						—						(7)
Adjusted EBITDA																		$	128					$	110					$	243					$	206

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

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=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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
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-Topic 280
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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