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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule Of Geographic Distributions Of Revenues, Salaries And Benefits, Supplies, Other Operating Expenses, Equity In Earnings Of Affiliates, Adjusted Segment EBITDA, Depreciation And Amortization, Assets And Goodwill And Other Intangible Assets The geographic distributions of our revenues, salaries and benefits, supplies, other operating expenses, equity in earnings or losses of affiliates, adjusted segment EBITDA, depreciation and amortization, assets and goodwill and other intangible assets that are provided to the Chief Operating Decision Maker, which is the Chief Executive Officer, are summarized in the following tables (dollars in millions) and represent the operating segments at December 31, 2024:

 

 

 

For the Year Ended December 31, 2024

 

 

 

National
Group

 

 

Atlantic
Group

 

 

American
Group

 

Revenues

 

$

19,614

 

 

$

23,171

 

 

$

24,601

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

 

7,483

 

 

 

8,525

 

 

 

8,529

 

Supplies

 

 

2,812

 

 

 

3,553

 

 

 

4,035

 

Other operating expenses

 

 

4,892

 

 

 

6,124

 

 

 

6,363

 

Equity in (earnings) losses of affiliates

 

 

2

 

 

 

(3

)

 

 

(62

)

 

 

 

15,189

 

 

 

18,199

 

 

 

18,865

 

Adjusted segment EBITDA

 

$

4,425

 

 

$

4,972

 

 

$

5,736

 

 

NOTE 13 — SEGMENT AND GEOGRAPHIC INFORMATION (continued)

 

 

For the Year Ended December 31, 2023

 

 

 

National
Group

 

 

Atlantic
Group

 

 

American
Group

 

Revenues

 

$

18,105

 

 

$

21,167

 

 

$

22,318

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

 

7,196

 

 

 

8,058

 

 

 

8,080

 

Supplies

 

 

2,658

 

 

 

3,331

 

 

 

3,616

 

Other operating expenses

 

 

4,253

 

 

 

5,289

 

 

 

5,473

 

Equity in (earnings) losses of affiliates

 

 

(2

)

 

 

(3

)

 

 

(59

)

 

 

 

14,105

 

 

 

16,675

 

 

 

17,110

 

Adjusted segment EBITDA

 

$

4,000

 

 

$

4,492

 

 

$

5,208

 

 

 

 

 

For the Year Ended December 31, 2022

 

 

 

National
Group

 

 

Atlantic
Group

 

 

American
Group

 

Revenues

 

$

16,767

 

 

$

19,324

 

 

$

20,858

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

 

6,959

 

 

 

7,752

 

 

 

7,757

 

Supplies

 

 

2,569

 

 

 

3,088

 

 

 

3,331

 

Other operating expenses

 

 

3,624

 

 

 

4,606

 

 

 

4,711

 

Equity in (earnings) losses of affiliates

 

 

(1

)

 

 

(3

)

 

 

(43

)

 

 

 

13,151

 

 

 

15,443

 

 

 

15,756

 

Adjusted segment EBITDA

 

$

3,616

 

 

$

3,881

 

 

$

5,102

 

 

 

 

For the Year Ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

Adjusted segment EBITDA:

 

 

 

 

 

 

 

 

 

National Group

 

$

4,425

 

 

$

4,000

 

 

$

3,616

 

Atlantic Group

 

 

4,972

 

 

 

4,492

 

 

 

3,881

 

American Group

 

 

5,736

 

 

 

5,208

 

 

 

5,102

 

 

 

 

15,133

 

 

 

13,700

 

 

 

12,599

 

Adjustments to reconcile Total Adjusted segment
  EBITDA to consolidated Income before income taxes:

 

 

 

 

 

 

 

 

 

Corporate and Other

 

 

1,251

 

 

 

974

 

 

 

532

 

Depreciation and amortization

 

 

3,312

 

 

 

3,077

 

 

 

2,969

 

Interest expense

 

 

2,061

 

 

 

1,938

 

 

 

1,741

 

Losses (gains) on sales of facilities

 

 

(14

)

 

 

5

 

 

 

(1,301

)

Losses on retirement of debt

 

 

 

 

 

 

 

 

78

 

Income before income taxes

 

$

8,523

 

 

$

7,706

 

 

$

8,580

 

 

NOTE 13 — SEGMENT AND GEOGRAPHIC INFORMATION (continued)

 

 

For the Year Ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

Revenues:

 

 

 

 

 

 

 

 

 

National Group

 

$

19,614

 

 

$

18,105

 

 

$

16,767

 

Atlantic Group

 

 

23,171

 

 

 

21,167

 

 

 

19,324

 

American Group

 

 

24,601

 

 

 

22,318

 

 

 

20,858

 

Corporate and other

 

 

3,217

 

 

 

3,378

 

 

 

3,284

 

 

 

$

70,603

 

 

$

64,968

 

 

$

60,233

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

National Group

 

$

857

 

 

$

834

 

 

$

801

 

Atlantic Group

 

 

1,061

 

 

 

989

 

 

 

921

 

American Group

 

 

1,083

 

 

 

971

 

 

 

937

 

Corporate and other

 

 

311

 

 

 

283

 

 

 

310

 

 

 

$

3,312

 

 

$

3,077

 

 

$

2,969

 

 

 

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

Assets:

 

 

 

 

 

 

 

 

 

National Group

 

$

12,855

 

 

$

12,487

 

 

$

11,793

 

Atlantic Group

 

 

17,168

 

 

 

16,098

 

 

 

15,092

 

American Group

 

 

20,714

 

 

 

19,786

 

 

 

17,934

 

Corporate and other

 

 

8,776

 

 

 

7,840

 

 

 

7,619

 

 

 

$

59,513

 

 

$

56,211

 

 

$

52,438

 

 

 

 

National
Group

 

 

Atlantic
Group

 

 

American
Group

 

 

Corporate
and Other

 

 

Total

 

Goodwill and other intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2021

 

$

1,212

 

 

$

1,970

 

 

$

5,062

 

 

$

1,296

 

 

$

9,540

 

Acquisitions

 

 

75

 

 

 

90

 

 

 

90

 

 

 

7

 

 

 

262

 

Foreign currency translation, amortization and other

 

 

(43

)

 

 

(3

)

 

 

 

 

 

(103

)

 

 

(149

)

Balance at December 31, 2022

 

 

1,244

 

 

 

2,057

 

 

 

5,152

 

 

 

1,200

 

 

 

9,653

 

Acquisitions

 

 

 

 

 

8

 

 

 

326

 

 

 

28

 

 

 

362

 

Foreign currency translation, amortization and other

 

 

(3

)

 

 

(1

)

 

 

 

 

 

(66

)

 

 

(70

)

Balance at December 31, 2023

 

 

1,241

 

 

 

2,064

 

 

 

5,478

 

 

 

1,162

 

 

 

9,945

 

Acquisitions

 

 

 

 

 

61

 

 

 

105

 

 

 

4

 

 

 

170

 

Foreign currency translation, amortization and other

 

 

(4

)

 

 

(1

)

 

 

3

 

 

 

(20

)

 

 

(22

)

Balance at December 31, 2024

 

$

1,237

 

 

$

2,124

 

 

$

5,586

 

 

$

1,146

 

 

$

10,093