| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Services | 7,339.00 | 5,767.00 | 5,639.00 | 4,913.00 | 4,171.00 | 4,268.00 | 5,096.00 | 6,366.00 | 7,214.00 | 7,770.00 |
| Equity in earnings (losses) of unconsolidated affiliates, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 7,339.00 | 5,767.00 | 5,639.00 | 4,913.00 | 4,171.00 | 4,268.00 | 5,096.00 | 6,366.00 | 7,214.00 | 7,770.00 |
| Cost of Services | 6,533.00 | 5,101.00 | 4,986.00 | 4,329.00 | 3,732.00 | 4,156.00 | 4,771.00 | 6,431.00 | 6,797.00 | 7,252.00 |
| Gross Profit | 806.00 | 666.00 | 653.00 | 584.00 | 439.00 | 112.00 | 325.00 | (65.00) | 417.00 | 518.00 |
| Impairment of goodwill | -- | 99.00 | -- | -- | -- | -- | -- | 446.00 | -- | 178.00 |
| General and Administrative | 393.00 | 335.00 | 341.00 | 294.00 | 244.00 | 133.00 | 155.00 | 239.00 | 248.00 | 222.00 |
| Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | -- | (214.00) | -- | (2.00) |
| Gain on sale of assets, net | 2.00 | 18.00 | 17.00 | (2.00) | 5.00 | 7.00 | 61.00 | 7.00 | 2.00 | 32.00 |
| Equity in earnings of unconsolidated affiliates | (170.00) | 30.00 | 35.00 | 79.00 | 70.00 | 91.00 | 149.00 | 163.00 | 137.00 | 151.00 |
| Asset impairment and restructuring charges | (2.00) | (214.00) | -- | -- | (6.00) | (39.00) | (70.00) | -- | -- | -- |
| Acquisition and integration related costs | (12.00) | (9.00) | (2.00) | (7.00) | -- | (10.00) | -- | -- | -- | -- |
| Gain on consolidation of Aspire entities | -- | -- | -- | 108.00 | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 231.00 | 57.00 | 362.00 | 468.00 | 264.00 | 28.00 | 310.00 | (794.00) | 308.00 | 299.00 |
| Interest expense-related party | 92.00 | 83.00 | 99.00 | 66.00 | 21.00 | 13.00 | 11.00 | -- | -- | -- |
| Interest income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | -- | -- | -- | -- | 4.00 | 18.00 | -- | 17.00 | -- | -- |
| Foreign currency gains (losses), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency gains, net-related party | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other non-operating gains, net | (5.00) | 1.00 | 5.00 | (6.00) | -- | -- | 13.00 | -- | (8.00) | (11.00) |
| Income from continuing operations before income taxes and minority interest | 134.00 | (25.00) | 268.00 | 396.00 | 247.00 | 33.00 | 312.00 | (777.00) | 300.00 | 288.00 |
| Provision for income taxes | 108.00 | 26.00 | 59.00 | 86.00 | (193.00) | 84.00 | 86.00 | 421.00 | 129.00 | 86.00 |
| Current income taxes : Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | 61.00 |
| Current income taxes : State | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.00 |
| Current income taxes : Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | (130.00) |
| Deferred income taxes : Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | 12.00 |
| Deferred income taxes : State | -- | -- | -- | -- | -- | -- | -- | -- | -- | 12.00 |
| Deferred income taxes : Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | (42.00) |
| Minority interest in net (income)loss of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of tax benefit (provision) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 26.00 | (51.00) | 209.00 | 310.00 | 440.00 | (51.00) | 226.00 | (1,198.00) | 171.00 | 202.00 |
| Less : Net income attributable to noncontrolling interests | 8.00 | 21.00 | 7.00 | 29.00 | 8.00 | 10.00 | 23.00 | 64.00 | 96.00 | 58.00 |
| Net Income (Loss) Available to Common Shareholders | 18.00 | (72.00) | 202.00 | 281.00 | 432.00 | (61.00) | 203.00 | (1,262.00) | 75.00 | 144.00 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.13 | (0.51) | 1.42 | 1.99 | 3.05 | (0.43) | 1.40 | (8.66) | 0.50 | 0.97 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.12 | (0.51) | 1.41 | 1.99 | 3.05 | (0.43) | 1.40 | (8.66) | 0.50 | 0.97 |
| Basic weighted average common shares outstanding | 140.00 | 142.00 | 141.00 | 140.00 | 141.00 | 142.00 | 144.00 | 146.00 | 148.00 | 148.00 |
| Diluted weighted average common shares outstanding | 145.00 | 142.00 | 142.00 | 141.00 | 141.00 | 142.00 | 144.00 | 146.00 | 149.00 | 149.00 |