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Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Geographic Distributions of Revenues, Equity in Earnings of Affiliates, Adjusted Segment EBITDA and Depreciation and Amortization

The geographic distributions of our revenues, equity in earnings of affiliates, adjusted segment EBITDA and depreciation and amortization for the quarters and nine months ended September 30, 2017 and 2016 are summarized in the following table (dollars in millions):

		Quarter								Nine months
		2017				2016				2017				2016
Revenues:
National Group		$	5,036			$	4,882			$	15,344			$	14,780
American Group			5,180				4,908				15,268				14,554
Corporate and other			480				480				1,440				1,515
		$	10,696			$	10,270			$	32,052			$	30,849
Equity in earnings of affiliates:
National Group		$	(8	)		$	(13	)		$	(17	)		$	(17	)
American Group			(9	)			(9	)			(27	)			(26	)
Corporate and other			4				—				8				(1	)
		$	(13	)		$	(22	)		$	(36	)		$	(44	)
Adjusted segment EBITDA:
National Group		$	975			$	1,073			$	3,268			$	3,342
American Group			930				1,016				2,977				3,002
Corporate and other			(129	)			(132	)			(374	)			(332	)
		$	1,776			$	1,957			$	5,871			$	6,012
Depreciation and amortization:
National Group		$	219			$	204			$	650			$	602
American Group			251				231				727				675
Corporate and other			69				60				204				186
		$	539			$	495			$	1,581			$	1,463
Adjusted segment EBITDA		$	1,776			$	1,957			$	5,871			$	6,012
Depreciation and amortization			539				495				1,581				1,463
Interest expense			427				432				1,257				1,275
Gains on sales of facilities			(7	)			(3	)			(10	)			(8	)
Losses on retirement of debt			39				4				39				4
Legal claim costs			—				11				—				33
Income before income taxes		$	778			$	1,018			$	3,004			$	3,245

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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