XML 54 R47.htm IDEA: XBRL DOCUMENT v3.24.2
Segment and Geographic Information - Schedule of Geographic Distributions of Revenues, Equity in Earnings of Affiliates, Adjusted Segment EBITDA, Depreciation and Amortization (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 17,492 $ 15,861 $ 34,831 $ 31,452
Equity in (earnings) losses of affiliates 0 7 2 25
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
National Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 4,817 4,372 9,612 8,988
Equity in (earnings) losses of affiliates 3 (1) 2 (2)
Adjusted segment EBITDA 1,104 878 2,172 2,027
Depreciation and amortization 211 208 423 415
Atlantic Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,719 5,038 11,396 10,147
Equity in (earnings) losses of affiliates (1) (1) (2) (2)
Adjusted segment EBITDA 1,314 975 2,603 2,061
Depreciation and amortization 261 247 519 486
American Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 5,978 5,536 11,892 10,735
Equity in (earnings) losses of affiliates (18) (10) (31) (22)
Adjusted segment EBITDA 1,420 1,319 2,740 2,452
Depreciation and amortization 267 238 522 475
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues 978 915 1,931 1,582
Equity in (earnings) losses of affiliates 16 19 33 51
Adjusted segment EBITDA (288) (116) (612) (312)
Depreciation and amortization $ 80 $ 70 $ 150 $ 143