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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summarized financial information concerning reportable segments

Summarized financial information concerning our reportable segments for the three and six months ended June 30, 2022 and 2021 follows:

			Gross Revenue						Intercompany Revenue						Net Revenue						Depreciation, Amortization, Depletion and Accretion						Operating Income (Loss)						Capital Expenditures						Total Assets
Three Months Ended June 30, 2022
Group 1			$	1,827.5					$	(279.0)					$	1,548.4					$	145.9					$	415.1					$	123.3					$	12,211.8
Group 2			1,768.8						(241.9)						1,526.9						148.7						328.4						111.8						10,225.8
Corporate entities and other			361.0						(22.7)						338.3						65.4						(153.9)						78.1						5,775.3
Total			$	3,957.3					$	(543.6)					$	3,413.6					$	360.0					$	589.6					$	313.2					$	28,212.9
Three Months Ended June 30, 2021
Group 1			$	1,668.3					$	(275.0)					$	1,393.3					$	138.7					$	379.8					$	149.3					$	11,946.7
Group 2			1,576.9						(235.0)						1,341.9						138.0						283.6						108.8						9,649.3
Corporate entities and other			88.3						(11.2)						77.1						47.0						(145.5)						19.5						2,326.1
Total			$	3,333.5					$	(521.2)					$	2,812.3					$	323.7					$	517.9					$	277.6					$	23,922.1

			Gross Revenue						Intercompany Revenue						Net Revenue						Depreciation, Amortization, Depletion and Accretion						Operating Income (Loss)						Capital Expenditures						Total Assets
Six Months Ended June 30, 2022
Group 1			$	3,529.7					$	(540.8)					$	2,988.8					$	289.6					$	787.9					$	233.8					$	12,211.8
Group 2			3,367.3						(459.2)						2,908.1						290.9						647.8						203.1						10,225.8
Corporate entities and other			526.4						(39.6)						486.8						111.5						(285.5)						210.3						5,775.3
Total			$	7,423.4					$	(1,039.6)					$	6,383.7					$	692.0					$	1,150.2					$	647.2					$	28,212.9
Six Months Ended June 30, 2021
Group 1			$	3,215.9					$	(524.0)					$	2,691.9					$	270.8					$	731.3					$	274.1					$	11,946.7
Group 2			3,000.7						(436.8)						2,563.9						266.8						545.4						191.4						9,649.3
Corporate entities and other			174.0						(21.6)						152.4						88.7						(266.4)						143.1						2,326.1
Total			$	6,390.6					$	(982.4)					$	5,408.2					$	626.3					$	1,010.3					$	608.6					$	23,922.1

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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

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- References

No definition available.

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