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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Reconciliation of assets by reportable segment to consolidated assets
The following tables include amounts for each of our reportable segments and the reconciling items necessary to agree to amounts reported in the accompanying Condensed Consolidated Balance Sheets and in the Condensed Consolidated Statements of Operations, as applicable:
 
 
March 31,
2020
 
December 31,
2019
Assets:
 
 

 
 

Hospital Operations
 
$
16,543

 
$
16,196

Ambulatory Care
 
6,319

 
6,195

Conifer
 
961

 
974

Total 
 
$
23,823

 
$
23,365


Reconciliation of other significant reconciling items from segments to consolidated
 
 
Three Months Ended
March 31,
 
 
2020
 
2019
Capital expenditures:
 
 

 
 

Hospital Operations
 
$
167

 
$
170

Ambulatory Care
 
11

 
20

Conifer
 
4

 
2

Total 
 
$
182

 
$
192

 
 
 
 
 
Net operating revenues:
 
 

 
 

Hospital Operations total prior to inter-segment eliminations
 
$
3,834

 
$
3,862

Ambulatory Care
 
490

 
480

Conifer
 
 

 
 

Tenet
 
136

 
146

Other clients
 
196

 
203

Total Conifer revenues
 
332

 
349

Inter-segment eliminations
 
(136
)
 
(146
)
Total 
 
$
4,520

 
$
4,545

 
 
 
 
 
Equity in earnings of unconsolidated affiliates:
 
 

 
 

Hospital Operations
 
$
2

 
$
3

Ambulatory Care
 
26

 
31

Total 
 
$
28

 
$
34

 
 
 
 
 
Adjusted EBITDA:
 
 

 
 

Hospital Operations
 
$
342

 
$
347

Ambulatory Care
 
156

 
177

Conifer
 
87

 
99

Total 
 
$
585

 
$
623

 
 
 
 
 
Depreciation and amortization:
 
 

 
 

Hospital Operations
 
$
175

 
$
179

Ambulatory Care
 
19

 
18

Conifer
 
9

 
11

Total 
 
$
203

 
$
208


 
 
Three Months Ended
March 31,
 
 
2020
 
2019
Adjusted EBITDA
 
$
585

 
$
623

Loss from divested and closed businesses
(i.e., the Company’s health plan businesses)
 

 
(1
)
Depreciation and amortization
 
(203
)
 
(208
)
Impairment and restructuring charges, and acquisition-related costs
 
(55
)
 
(19
)
Litigation and investigation costs
 
(2
)
 
(13
)
Interest expense
 
(243
)
 
(251
)
Loss from early extinguishment of debt
 

 
(47
)
Other non-operating expense, net
 
1

 
1

Net gains (losses) on sales, consolidation and deconsolidation of facilities
 
2

 
(1
)
Income from continuing operations, before income taxes
 
$
85

 
$
84