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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of reportable segments

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

						Three Months Ended September 30,
(in millions)						Commercial						Government Services						Transportation						Divestitures						Unallocated Costs						Total
2022
Revenue						$	504					$	291					$	182					$	—					$	—					$	977
Segment profit (loss)						$	44					$	79					$	16					$	—					$	(87)					$	52
2021
Revenue						$	493					$	346					$	180					$	19					$	—					$	1,038
Segment profit (loss)						$	16					$	125					$	13					$	11					$	(89)					$	76

						Nine Months Ended September 30,
(in millions)						Commercial						Government Services						Transportation						Divestitures						Unallocated Costs						Total
2022
Revenue						$	1,486					$	856					$	523					$	7					$	—					$	2,872
Segment profit (loss)						$	94					$	224					$	40					$	2					$	(218)					$	142
2021
Revenue						$	1,493					$	996					$	549					$	54					$	—					$	3,092
Segment profit (loss)						$	59					$	320					$	51					$	27					$	(247)					$	210

Reconciliation to pre-tax income (loss)

(in millions)						Three Months Ended September 30,												Nine Months Ended September 30,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)						2022						2021						2022						2021
Income (Loss) Before Income Taxes						$	23					$	19					$	238					$	29
Reconciling items:
Amortization of acquired intangible assets						2						31						11						103
Restructuring and related costs						4						10						24						31
Interest expense						22						12						59						38
(Gain) loss on divestitures and transaction costs						1						—						(159)						1
Litigation settlements (recoveries), net						—						—						(31)						2
Loss on extinguishment of debt						—						—						—						2
Other (income) expenses, net						—						4						—						4
Segment Pre-tax Income (Loss)						$	52					$	76					$	142					$	210

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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