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Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

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

depreciation and amortization for the quarters and six months ended June 30, 2019 and 2018 are summarized in the following table (dollars in millions):

		Quarter								Six Months
		2019				2018				2019				2018
Revenues:
National Group		$	6,444			$	5,609			$	12,761			$	11,177
American Group			5,626				5,390				11,221				10,717
Corporate and other			532				530				1,137				1,058
		$	12,602			$	11,529			$	25,119			$	22,952
Equity in earnings of affiliates:
National Group		$	(3	)		$	(2	)		$	(5	)		$	(4	)
American Group			(11	)			(10	)			(22	)			(19	)
Corporate and other			6				5				8				7
		$	(8	)		$	(7	)		$	(19	)		$	(16	)
Adjusted segment EBITDA:
National Group		$	1,364			$	1,284			$	2,818			$	2,466
American Group			1,117				1,147				2,258				2,178
Corporate and other			(188	)			(204	)			(242	)			(299	)
		$	2,293			$	2,227			$	4,834			$	4,345
Depreciation and amortization:
National Group		$	283			$	232			$	548			$	457
American Group			270				255				551				507
Corporate and other			83				75				156				151
		$	636			$	562			$	1,255			$	1,115
Adjusted segment EBITDA		$	2,293			$	2,227			$	4,834			$	4,345
Depreciation and amortization			636				562				1,255				1,115
Interest expense			477				436				938				867
Gains on sales of facilities			(18	)			(9	)			(17	)			(414	)
Income before income taxes		$	1,198			$	1,238			$	2,658			$	2,777

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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