XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographic Information - 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 (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Revenues $ 70,603 $ 64,968 $ 60,233
Salaries and benefits 31,170 29,487 27,685
Supplies 10,755 9,902 9,371
Other operating expenses 14,819 12,875 11,155
Equity in (earnings) losses of affiliates (23) (22) (45)
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 0 0 78
Income before income taxes 8,523 7,706 8,580
Assets 59,513 56,211 52,438
Goodwill and other intangible assets, Beginning Balance 9,945 9,653 9,540
Goodwill and other intangible assets, Acquisitions 170 362 262
Foreign Currency Translation Amortization And Other (22) (70) (149)
Goodwill and other intangible assets, Ending Balance 10,093 9,945 9,653
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Adjusted segment EBITDA 15,133 13,700 12,599
Eliminations and Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
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 0 0 (78)
Income before income taxes 8,523 7,706 8,580
National Group [Member]      
Segment Reporting Information [Line Items]      
Goodwill and other intangible assets, Beginning Balance 1,241 1,244 1,212
Goodwill and other intangible assets, Acquisitions 0 0 75
Foreign Currency Translation Amortization And Other (4) (3) (43)
Goodwill and other intangible assets, Ending Balance 1,237 1,241 1,244
National Group [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 19,614 18,105 16,767
Salaries and benefits 7,483 7,196 6,959
Supplies 2,812 2,658 2,569
Other operating expenses 4,892 4,253 3,624
Equity in (earnings) losses of affiliates 2 (2) (1)
Operating expenses 15,189 14,105 13,151
Adjusted segment EBITDA 4,425 4,000 3,616
Depreciation and amortization 857 834 801
Assets 12,855 12,487 11,793
Atlantic Group [Member]      
Segment Reporting Information [Line Items]      
Goodwill and other intangible assets, Beginning Balance 2,064 2,057 1,970
Goodwill and other intangible assets, Acquisitions 61 8 90
Foreign Currency Translation Amortization And Other (1) (1) (3)
Goodwill and other intangible assets, Ending Balance 2,124 2,064 2,057
Atlantic Group [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 23,171 21,167 19,324
Salaries and benefits 8,525 8,058 7,752
Supplies 3,553 3,331 3,088
Other operating expenses 6,124 5,289 4,606
Equity in (earnings) losses of affiliates (3) (3) (3)
Operating expenses 18,199 16,675 15,443
Adjusted segment EBITDA 4,972 4,492 3,881
Depreciation and amortization 1,061 989 921
Assets 17,168 16,098 15,092
American Group [Member]      
Segment Reporting Information [Line Items]      
Goodwill and other intangible assets, Beginning Balance 5,478 5,152 5,062
Goodwill and other intangible assets, Acquisitions 105 326 90
Foreign Currency Translation Amortization And Other 3 0 0
Goodwill and other intangible assets, Ending Balance 5,586 5,478 5,152
American Group [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 24,601 22,318 20,858
Salaries and benefits 8,529 8,080 7,757
Supplies 4,035 3,616 3,331
Other operating expenses 6,363 5,473 4,711
Equity in (earnings) losses of affiliates (62) (59) (43)
Operating expenses 18,865 17,110 15,756
Adjusted segment EBITDA 5,736 5,208 5,102
Depreciation and amortization 1,083 971 937
Assets 20,714 19,786 17,934
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Revenues 3,217 3,378 3,284
Depreciation and amortization 311 283 310
Assets 8,776 7,840 7,619
Goodwill and other intangible assets, Beginning Balance 1,162 1,200 1,296
Goodwill and other intangible assets, Acquisitions 4 28 7
Foreign Currency Translation Amortization And Other (20) (66) (103)
Goodwill and other intangible assets, Ending Balance $ 1,146 $ 1,162 $ 1,200