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v3.23.1

Segment and Geographic Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Geographic Distributions of Revenues, Equity in Earnings of Affiliates, Adjusted Segment EBITDA, Depreciation and Amortization, Assets and Goodwill and other intangible assets. | The geographic distributions of our revenues, equity in earnings of affiliates, adjusted segment EBITDA and depreciation and amortization for the quarters ended March 31, 2023 and 2022 and assets at March 31, 2023 and December 31, 2022 are summarized in the following table (dollars in millions):
|  | 2023 |  |  | 2022 |
Revenues: |  |  |  |  |  |
National Group |  | $ | 4,616 |  |  | $ | 4,202 |
Atlantic Group |  |  | 5,109 |  |  |  | 4,686 |
American Group |  |  | 5,199 |  |  |  | 5,206 |
Corporate and other |  |  | 667 |  |  |  | 851 |
|  | $ | 15,591 |  |  | $ | 14,945 |
Equity in losses (earnings) of affiliates: |  |  |  |  |  |
National Group |  | $ | (1 | ) |  | $ | — |
Atlantic Group |  |  | (1 | ) |  |  | — |
American Group |  |  | (12 | ) |  |  | (9 | )
Corporate and other |  |  | 32 |  |  |  | (2 | )
|  | $ | 18 |  |  | $ | (11 | )
Adjusted segment EBITDA: |  |  |  |  |  |
National Group |  | $ | 1,149 |  |  | $ | 955 |
Atlantic Group |  |  | 1,086 |  |  |  | 850 |
American Group |  |  | 1,133 |  |  |  | 1,316 |
Corporate and other |  |  | (196 | ) |  |  | (177 | )
|  | $ | 3,172 |  |  | $ | 2,944 |
Depreciation and amortization: |  |  |  |  |  |
National Group |  | $ | 207 |  |  | $ | 197 |
Atlantic Group |  |  | 239 |  |  |  | 222 |
American Group |  |  | 237 |  |  |  | 232 |
Corporate and other |  |  | 73 |  |  |  | 81 |
|  | $ | 756 |  |  | $ | 732 |
Adjusted segment EBITDA |  | $ | 3,172 |  |  | $ | 2,944 |
Depreciation and amortization |  |  | 756 |  |  |  | 732 |
Interest expense |  |  | 479 |  |  |  | 408 |
Losses (gains) on sales of facilities |  |  | 15 |  |  |  | (10 | )
Income before income taxes |  | $ | 1,922 |  |  | $ | 1,814 |
|  | March 31, 2023 |  |  | December 31, 2022 |
Assets: |  |  |  |  |  |
National Group |  | $ | 12,058 |  |  | $ | 11,793 |
Atlantic Group |  |  | 15,383 |  |  |  | 15,092 |
American Group |  |  | 17,742 |  |  |  | 17,934 |
Corporate and other |  |  | 7,528 |  |  |  | 7,619 |
|  | $ | 52,711 |  |  | $ | 52,438 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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