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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Operating segment revenues and profitability

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

						Year Ended December 31,
(in millions)						Commercial						Government						Transportation						Other												Unallocated Costs						Total
2022																								Divestitures						Other
Revenue						$	1,992					$	1,150					$	709					$	7					$	—					$	—					$	3,858
Segment profit (loss)						$	124					$	294					$	49					$	2					$	—					$	(293)					$	176
2021
Revenue						$	2,017					$	1,307					$	746					$	70					$	—					$	—					$	4,140
Segment profit (loss)						$	95					$	409					$	72					$	32					$	1					$	(372)					$	237
2020
Revenue						$	2,104					$	1,268					$	719					$	72					$	—					$	—					$	4,163
Segment profit (loss)						$	98					$	375					$	82					$	33					$	9					$	(332)					$	265

Reconciliation to pre-tax income (loss)

The following is a reconciliation of segment profit (loss) to income (loss) before income taxes:

(in millions)						Year Ended December 31,
Segment Profit (Loss) Reconciliation to Pre-tax Income (Loss)						2022						2021						2020
Income (Loss) Before Income Taxes						$	(127)					$	(25)					$	(139)
Reconciling items:
Amortization of acquired intangible assets						13						135						239
Restructuring and related costs						39						45						67
Interest expense						84						55						60
Loss on extinguishment of debt						—						15						—
Goodwill impairment						358						—						—
(Gain) loss on divestitures and transaction costs, net						(158)						3						17
Litigation settlements (recoveries), net						(32)						3						20
Other (income) expenses, net						(1)						6						1
Segment Profit (Loss)						$	176					$	237					$	265

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)						2022						2021						2020						2022						2021
United States						$	3,473					$	3,712					$	3,748					$	638					$	651
Europe						328						368						357						39						39
Other areas						57						60						58						86						96
Total Revenues and Long-Lived Assets						$	3,858					$	4,140					$	4,163					$	763					$	786

__________

(1)Long-lived assets are comprised of (i) Land, buildings and equipment, net, (ii) Internal use software, net, (iii) Product software, net and (iv) Operating lease right-of-use assets.

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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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

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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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