SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2013

SEGMENT INFORMATION

Schedule of reconciliation of amounts for each reportable segments, Hospital Operations and other segment includes health plans, and the reconciling items

	September 30,		December 31,
	2013		2012
Assets:
Hospital Operations and other	$	9,092	$	8,825
Conifer	245		219
Total	$	9,337	$	9,044

	Three Months EndedSeptember 30,						Nine Months EndedSeptember 30,
	2013			2012			2013			2012
Capital expenditures:
Hospital Operations and other	$	139		$	105		$	387		$	352
Conifer	3			3			11			8
Total	$	142		$	108		$	398		$	360
Net operating revenues:
Hospital Operations and other	$	2,275		$	2,193		$	6,840		$	6,725
Conifer
Tenet	92			94			278			274
Other customers	133			28			377			63
	2,500			2,315			7,495			7,062
Intercompany eliminations	(92		)	(94		)	(278		)	(274		)
Total	$	2,408		$	2,221		$	7,217		$	6,788
Adjusted EBITDA:
Hospital Operations and other	$	252		$	245		$	802		$	793
Conifer	36			24			96			74
Total	$	288		$	269		$	898		$	867
Depreciation and amortization:
Hospital Operations and other	$	114		$	108		$	339		$	307
Conifer	5			2			15			7
Total	$	119		$	110		$	354		$	314
Adjusted EBITDA	$	288		$	269		$	898		$	867
Depreciation and amortization	(119		)	(110		)	(354		)	(314		)
Impairment and restructuring charges, and acquisition-related costs	(20		)	(6		)	(45		)	(12		)
Litigation and investigation costs	(1		)	(0		)	(3		)	(3		)
Interest expense	(91		)	(103		)	(292		)	(303		)
Loss from early extinguishment of debt	0			0			(348		)	0
Investment earnings	0			1			1			2
Income (loss) from continuing operations before income taxes	$	57		$	51		$	(143	)	$	237