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Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Geographic Distributions of Revenues, Equity in Earnings of Affiliates, Adjusted Segment EBITDA, Depreciation and Amortization The geographic distributions of our revenues, equity in earnings and losses of affiliates, adjusted segment EBITDA and depreciation and amortization for the quarters and six months ended June 30, 2024 and 2023 are summarized in the following table (dollars in millions):

 

 

Quarter

 

 

Six Months

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

4,817

 

 

$

4,372

 

 

$

9,612

 

 

$

8,988

 

Atlantic Group

 

 

5,719

 

 

 

5,038

 

 

 

11,396

 

 

 

10,147

 

American Group

 

 

5,978

 

 

 

5,536

 

 

 

11,892

 

 

 

10,735

 

Corporate and other

 

 

978

 

 

 

915

 

 

 

1,931

 

 

 

1,582

 

 

$

17,492

 

 

$

15,861

 

 

$

34,831

 

 

$

31,452

 

Equity in (earnings) losses of affiliates:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

3

 

 

$

(1

)

 

$

2

 

 

$

(2

)

Atlantic Group

 

 

(1

)

 

 

(1

)

 

 

(2

)

 

 

(2

)

American Group

 

 

(18

)

 

 

(10

)

 

 

(31

)

 

 

(22

)

Corporate and other

 

 

16

 

 

 

19

 

 

 

33

 

 

 

51

 

 

$

 

 

$

7

 

 

$

2

 

 

$

25

 

Adjusted segment EBITDA:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

1,104

 

 

$

878

 

 

$

2,172

 

 

$

2,027

 

Atlantic Group

 

 

1,314

 

 

 

975

 

 

 

2,603

 

 

 

2,061

 

American Group

 

 

1,420

 

 

 

1,319

 

 

 

2,740

 

 

 

2,452

 

Corporate and other

 

 

(288

)

 

 

(116

)

 

 

(612

)

 

 

(312

)

 

$

3,550

 

 

$

3,056

 

 

$

6,903

 

 

$

6,228

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

211

 

 

$

208

 

 

$

423

 

 

$

415

 

Atlantic Group

 

 

261

 

 

 

247

 

 

 

519

 

 

 

486

 

American Group

 

 

267

 

 

 

238

 

 

 

522

 

 

 

475

 

Corporate and other

 

 

80

 

 

 

70

 

 

 

150

 

 

 

143

 

 

$

819

 

 

$

763

 

 

$

1,614

 

 

$

1,519

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted segment EBITDA

 

$

3,550

 

 

$

3,056

 

 

$

6,903

 

 

$

6,228

 

Depreciation and amortization

 

 

819

 

 

 

763

 

 

 

1,614

 

 

 

1,519

 

Interest expense

 

 

506

 

 

 

485

 

 

 

1,018

 

 

 

964

 

Losses (gains) on sales of facilities

 

 

(12

)

 

 

(1

)

 

 

(213

)

 

 

14

 

Income before income taxes

 

$

2,237

 

 

$

1,809

 

 

$

4,484

 

 

$

3,731