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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table presents revenue by segment:
 
 
Three Months Ended
 
Nine Months Ended
(dollars in millions)
 
September 30, 2017
 
September 30, 2016(1)
 
September 30, 2017
 
September 30, 2016(1)
Core Network Services Revenue:
 
 
 
 
 
 
 
 
North America
 
$
1,597

 
$
1,573

 
$
4,798

 
$
4,779

EMEA
 
184

 
180

 
535

 
561

Latin America
 
182

 
176

 
541

 
491

Total Core Network Services Revenue
 
1,963

 
1,929

 
5,874

 
5,831

 
 
 
 
 
 
 
 
 
Wholesale Voice Services Revenue:
 
 
 
 
 
 
 
 
North America
 
90

 
98

 
279

 
292

EMEA
 
3

 
4

 
8

 
11

Latin America
 
3

 
2

 
7

 
6

Total Wholesale Voice Services Revenue
 
96

 
104

 
294

 
309

 
 
 
 
 
 
 
 
 
Total Revenue
 
$
2,059

 
$
2,033

 
$
6,168

 
$
6,140


(1) The 2016 results have been adjusted to reflect changes made to customer assignments between the wholesale and enterprise channels as of the beginning of 2017.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table presents Adjusted EBITDA by segment and reconciles Adjusted EBITDA to net income:
 
 
Three Months Ended
 
Nine Months Ended
(dollars in millions)
 
September 30, 2017
 
September 30, 2016
 
September 30, 2017
 
September 30, 2016
Adjusted EBITDA:
 
 
 
 
 
 
 
 
North America
 
$
817

 
$
784

 
$
2,441

 
$
2,415

EMEA
 
64

 
56

 
189

 
162

Latin America
 
78

 
80

 
235

 
218

Unallocated Corporate Expenses
 
(238
)
 
(204
)
 
(717
)
 
(654
)
Adjusted EBITDA
 
721

 
716

 
2,148

 
2,141

Income Tax Expense
 
(76
)
 
(74
)
 
(215
)
 
(198
)
Total Other Expense
 
(122
)
 
(137
)
 
(424
)
 
(465
)
Depreciation and Amortization
 
(333
)
 
(319
)
 
(983
)
 
(930
)
Non-Cash Stock Compensation
 
(33
)
 
(43
)
 
(120
)
 
(121
)
Net Income
 
$
157

 
$
143

 
$
406

 
$
427
Schedule of Segment Reporting Information, by Segment
The following table presents capital expenditures by segment and reconciles capital expenditures by segment to total capital expenditures:
 
 
Three Months Ended
 
Nine Months Ended
(dollars in millions)
 
September 30, 2017
 
September 30, 2016
 
September 30, 2017
 
September 30, 2016
Capital Expenditures:
 
 
 
 
 
 
 
 
North America
 
$
216

 
$
245

 
$
690

 
$
677

EMEA
 
25

 
38

 
83

 
117

Latin America
 
48

 
44

 
126

 
118

Unallocated Corporate Capital Expenditures
 
33

 
37

 
119

 
116

Total Capital Expenditures
 
$
322

 
$
364

 
$
1,018

 
$
1,028
Reconciliation of Assets from Segment to Consolidated
The following table presents total assets by segment:
(dollars in millions)
 
September 30, 2017
 
December 31, 2016
Assets:
 
 
 
 
North America
 
$
21,094

 
$
20,818

EMEA
 
1,766

 
1,639

Latin America
 
2,387

 
2,304

Other
 
126

 
127

Total Assets
 
$
25,373

 
$
24,888
Reconciliation of Goodwill from Segment to Consolidated
The changes in the carrying amount of goodwill by segment during the nine months ended September 30, 2017 were as follows:
 
(dollars in millions)
North America
 
EMEA
 
Latin America
 
Total
Balance at December 31, 2016
$
7,024


$
109

 
$
596

 
$
7,729

  Effect of foreign currency rate change
—

 
12

 
—

 
12

Balance at September 30, 2017
$
7,024


$
121

 
$
596

 
$
7,741