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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of reportable segments

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

						Three Months Ended September 30,
(in millions)						Commercial						Government						Transportation																		Total(1)
2025
Segment revenue						$	367					$	238					$	162																	$	767
Expenses
Wages and benefits						$	247					$	96					$	61																	$	404
Services and supplies						47						63						84																		194
Rent lease and maintenance expense						36						18						12																		66
Other operating expense						—						—						1																		1
Depreciation and amortization expense						20						13						7																		40
Segment expenses						$	350					$	190					$	165																	$	705
Segment profit (loss)						$	17					$	48					$	(3)																	$	62
2024
Segment revenue						$	385					$	255					$	141																	$	781
Expenses
Wages and benefits						$	265					$	107					$	61																	$	433
Services and supplies						49						72						66																		187
Rent lease and maintenance expense						37						16						12																		65
Other operating expense						—						—						2																		2
Depreciation and amortization expense						19						10						6																		35
Segment expenses						$	370					$	205					$	147																	$	722
Segment profit (loss)						$	15					$	50					$	(6)																	$	59

__________

(1)    Total excludes Divestitures and Unallocated Costs.

						Nine Months Ended September 30,
(in millions)						Commercial						Government						Transportation																		Total(1)
2025
Segment revenue						$	1,134					$	692					$	446																	$	2,272
Expenses
Wages and benefits						$	761					$	290					$	187																	$	1,238
Services and supplies						155						188						203																		546
Rent lease and maintenance expense						112						51						36																		199
Other operating expense						3						4						3																		10
Depreciation and amortization expense						63						34						22																		119
Segment expenses						$	1,094					$	567					$	451																	$	2,112
Segment profit (loss)						$	40					$	125					$	(5)																	$	160
2024
Segment revenue						$	1,192					$	758					$	426																	$	2,376
Expenses
Wages and benefits						$	810					$	322					$	194																	$	1,326
Services and supplies						158						219						191																		568
Rent lease and maintenance expense						107						49						34																		190
Other operating expense						2						4						4																		10
Depreciation and amortization expense						67						34						18																		119
Segment expenses						$	1,144					$	628					$	441																	$	2,213
Segment profit (loss)						$	48					$	130					$	(15)																	$	163

__________

(1)    Total excludes Divestitures and Unallocated Costs.

Reconciliation to pre-tax income (loss)

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

						Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)						2025						2024						2025						2024
Segment Profit (Loss)						$	62					$	59					$	160					$	163
Reconciling items:
Divestitures profit(1)						—						3						—						35
Unallocated costs(2)						(70)						(70)						(215)						(213)
Amortization of acquired intangible assets						(1)						(1)						(2)						(4)
Restructuring and related costs						(12)						(4)						(24)						(21)
Interest expense						(12)						(16)						(36)						(62)
Loss on extinguishment of debt						(1)						(1)						(1)						(6)
Gain (loss) on divestitures and transaction costs, net						(1)						188						(8)						696
Litigation (settlements) recoveries, net						—						(1)						(2)						(6)
Other income (expenses), net						(3)						2						(4)						4
Income (Loss) Before Income Taxes						$	(38)					$	159					$	(132)					$	586

(1)    Divestitures profit is Income (loss) before income taxes excluding certain non-operating income and expenses.

(2)    Unallocated Costs includes IT infrastructure costs that are shared by multiple reportable segments, enterprise application costs and certain corporate overhead expenses not directly attributable or allocated to the reportable segments. Included in the three and nine months ended September 30, 2025 periods are $0 million and $25 million, respectively, of Direct response costs related to the January 2025 Cyber Incident as well as a $0 million and $9 million, respectively, insurance recovery related to the 2019 Texas Matter.

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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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

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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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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