SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Operating Information by Segment

Operating Information by Segment

	Three Months Ended March 31,
	2019			2018
	(In millions)
Revenues:
NCSA	$	1,380		$	98
EARC		148			16
MENA		380			345
APAC		155			149
Technology		148			-
Total revenues	$	2,211		$	608
Operating (loss) income:
Segment operating income:
NCSA	$	73		$	2
EARC		7			(3	)
MENA		66			70
APAC		13			73
Technology		35			-
Total segment operating income		194			142
Corporate (1)		(181	)		(77	)
Total operating income	$	13		$	65
Depreciation and amortization:
NCSA	$	17		$	7
EARC		4			-
MENA		12			6
APAC		5			7
Technology		19			-
Corporate		19			3
Total depreciation and amortization	$	76		$	23
Capital expenditures (2):
NCSA	$	3		$	2
EARC		-			-
MENA		4			3
APAC		5			3
Technology		-			-
Corporate		6			10
Total Capital expenditures	$	18		$	18

Assets by Segment

	Three Months Ended March 31,
	March 31, 2019			December 31, 2018
	(In millions)
Segment assets:
NCSA	$	3,596		$	3,257
EARC		1,221			1,169
MENA		1,565			1,472
APAC		1,198			1,147
Technology		2,757			2,752
Corporate (3)		(308	)		(357	)
Total assets	$	10,029		$	9,440

^{(1) 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.}

^{(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 assets at March 31, 2019 and December 31, 2018 include negative cash balances associated with our international cash pooling program.}