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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2016
Segment Information | Financial information for the company’s segments is as follows.
|  | Three months ended |
|  | March 31, |
(in millions) |  | 2016 |  |  | 2015 |
Net sales |  |  |  |  |  |  |  |
Renal |  |  | $ 898 |  |  |  | $ 913 |
Hospital Products |  |  | 1,477 |  |  |  | 1,490 |
Total net sales |  |  | $ 2,375 |  |  |  | $ 2,403 |
EBITDA |  |  |  |  |  |  |  |
Renal |  |  | $ 122 |  |  |  | $ 85 |
Hospital Products |  |  | 509 |  |  |  | 487 |
Total segment EBITDA |  |  | $ 631 |  |  |  | $ 572 |
|  | March 31, |  |  | December 31, |
(in millions) |  | 2016 |  |  | 2015 |
Total assets |  |  |  |  |  |  |  |
Renal |  |  | $ 4,719 |  |  |  | $ 4,609 |
Hospital Products |  |  | 6,787 |  |  |  | 6,632 |
Other |  |  | 5,844 |  |  |  | 9,721 |
Total assets |  |  | $ 17,350 |  |  |  | $ 20,962 |
EBITDA to Income from Continuing Operations Reconciliation | The following is a reconciliation of segment EBITDA to income from continuing operations before income taxes per the condensed consolidated statements of income.
|  | Three months ended |
|  | March 31, |
(in millions) |  | 2016 |  |  | 2015 |
Total segment EBITDA |  | $ | 631 |  |  | $ | 572 |
Reconciling items |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | (189 | ) |  |  | (187 | )
Stock compensation |  |  | (23 | ) |  |  | (29 | )
Net interest expense |  |  | (28 | ) |  |  | (30 | )
Business optimization items |  |  | (5 | ) |  |  | — |
Certain foreign currency fluctuations and hedging activities |  |  | 22 |  |  |  | 108 |
Net realized gains on Retained Shares transactions |  |  | 3,239 |  |  |  | — |
Net loss on debt extinguishment |  |  | (101 | ) |  |  | — |
Other Corporate items |  |  | (217 | ) |  |  | (286 | )
Income from continuing operations before income taxes |  | $ | 3,329 |  |  | $ | 148 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8736-108599 + Details
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