XML 124 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Operating Information by Segment (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]      
Revenues [1] $ 2,211 $ 608  
Operating (loss) income 13 65  
Depreciation and amortization 76 23  
Capital expenditures [2] 18 18  
Total assets 10,029   $ 9,440
NCSA [Member]      
Segment Reporting Information [Line Items]      
Revenues 22    
APAC [Member]      
Segment Reporting Information [Line Items]      
Revenues   66  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Operating (loss) income 194 142  
Operating Segments [Member] | NCSA [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,380 98  
Operating (loss) income 73 2  
Depreciation and amortization 17 7  
Capital expenditures [2] 3 2  
Total assets 3,596   3,257
Operating Segments [Member] | EARC [Member]      
Segment Reporting Information [Line Items]      
Revenues 148 16  
Operating (loss) income 7 (3)  
Depreciation and amortization 4    
Total assets 1,221   1,169
Operating Segments [Member] | MENA [Member]      
Segment Reporting Information [Line Items]      
Revenues 380 345  
Operating (loss) income 66 70  
Depreciation and amortization 12 6  
Capital expenditures [2] 4 3  
Total assets 1,565   1,472
Operating Segments [Member] | APAC [Member]      
Segment Reporting Information [Line Items]      
Revenues 155 149  
Operating (loss) income 13 73  
Depreciation and amortization 5 7  
Capital expenditures [2] 5 3  
Total assets 1,198   1,147
Operating Segments [Member] | Technology [Member]      
Segment Reporting Information [Line Items]      
Revenues 148    
Operating (loss) income 35    
Depreciation and amortization 19    
Total assets 2,757   2,752
Corporate [Member]      
Segment Reporting Information [Line Items]      
Operating (loss) income [3] (181) (77)  
Depreciation and amortization 19 3  
Capital expenditures [2] 6 $ 10  
Total assets [4] $ (308)   $ (357)
[1] Intercompany amounts have been eliminated in consolidation.
[2] Capital expenditures reported represent cash purchases. At March 31, 2019 and 2018, we had approximately $19 million and $10 million, respectively, of accrued and unpaid capital expenditures reported in PP&E and accrued liabilities.
[3] Corporate operating results for the three months ended March 31, 2019 include $69 million and $4 million of restructuring and integration costs and transaction costs, respectively. Corporate operating results for the three months ended March 31, 2018 include $12 million and $3 million of restructuring and integration costs and transaction costs, respectively. See Note 10, Restructuring and Integration Costs and Transaction Costs, for further discussion.
[4] Corporate assets at March 31, 2019 and December 31, 2018 include negative cash balances associated with our international cash pooling program.