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Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Geographic Distributions of Revenues, Equity in Earnings or Losses of Affiliates, Adjusted Segment EBITDA, Depreciation and Amortization The geographic distributions of our revenues, salaries and benefits, supplies, other operating expenses, equity in earnings of affiliates, adjusted segment EBITDA, depreciation and amortization and 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 for the quarters and six months ended June 30, 2025 and 2024 and assets at June 30, 2025 and December 31, 2024:

 

 

Quarter

 

 

Six Months

 

 

2025

 

 

National
Group

 

Atlantic
Group

 

American
Group

 

 

National
Group

 

Atlantic
Group

 

American
Group

 

Revenues

$

5,200

 

$

6,122

 

$

6,493

 

 

$

10,265

 

$

12,289

 

$

12,824

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

1,919

 

 

2,246

 

 

2,216

 

 

 

3,878

 

 

4,462

 

 

4,412

 

Supplies

 

755

 

 

935

 

 

1,067

 

 

 

1,496

 

 

1,849

 

 

2,087

 

Other operating expenses

 

1,255

 

 

1,590

 

 

1,649

 

 

 

2,488

 

 

3,166

 

 

3,360

 

Equity in earnings of affiliates

 

 

 

(1

)

 

(17

)

 

 

 

 

(2

)

 

(31

)

 

 

3,929

 

 

4,770

 

 

4,915

 

 

 

7,862

 

 

9,475

 

 

9,828

 

Adjusted segment EBITDA

$

1,271

 

$

1,352

 

$

1,578

 

 

$

2,403

 

$

2,814

 

$

2,996

 

 

NOTE 10 — SEGMENT AND GEOGRAPHIC INFORMATION (continued)

 

Quarter

 

 

Six Months

 

 

2024

 

 

National
Group

 

Atlantic
Group

 

American
Group

 

 

National
Group

 

Atlantic
Group

 

American
Group

 

Revenues

$

4,856

 

$

5,881

 

$

6,043

 

 

$

9,691

 

$

11,691

 

$

12,027

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

1,869

 

 

2,149

 

 

2,110

 

 

 

3,759

 

 

4,310

 

 

4,229

 

Supplies

 

693

 

 

884

 

 

978

 

 

 

1,398

 

 

1,793

 

 

1,958

 

Other operating expenses

 

1,204

 

 

1,544

 

 

1,560

 

 

 

2,398

 

 

3,026

 

 

3,140

 

Equity in losses (earnings) of affiliates

 

3

 

 

(1

)

 

(18

)

 

 

2

 

 

(2

)

 

(31

)

 

 

3,769

 

 

4,576

 

 

4,630

 

 

 

7,557

 

 

9,127

 

 

9,296

 

Adjusted segment EBITDA

$

1,087

 

$

1,305

 

$

1,413

 

 

$

2,134

 

$

2,564

 

$

2,731

 

 

 

 

Quarter

 

 

Six Months

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Adjusted segment EBITDA:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

1,271

 

 

$

1,087

 

 

$

2,403

 

 

$

2,134

 

Atlantic Group

 

 

1,352

 

 

 

1,305

 

 

 

2,814

 

 

 

2,564

 

American Group

 

 

1,578

 

 

 

1,413

 

 

 

2,996

 

 

 

2,731

 

 

 

 

4,201

 

 

 

3,805

 

 

 

8,213

 

 

 

7,429

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Corporate and Other

 

 

352

 

 

 

255

 

 

 

631

 

 

 

526

 

Depreciation and amortization

 

 

863

 

 

 

819

 

 

 

1,723

 

 

 

1,614

 

Interest expense

 

 

568

 

 

 

506

 

 

 

1,115

 

 

 

1,018

 

Losses (gains) on sales of facilities

 

 

3

 

 

 

(12

)

 

 

2

 

 

 

(213

)

Income before income taxes

 

$

2,415

 

 

$

2,237

 

 

$

4,742

 

 

$

4,484

 

 

 

 

Quarter

 

 

Six Months

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

5,200

 

 

$

4,856

 

 

$

10,265

 

 

$

9,691

 

Atlantic Group

 

 

6,122

 

 

 

5,881

 

 

 

12,289

 

 

 

11,691

 

American Group

 

 

6,493

 

 

 

6,043

 

 

 

12,824

 

 

 

12,027

 

Corporate and other

 

 

790

 

 

 

712

 

 

 

1,548

 

 

 

1,422

 

 

$

18,605

 

 

$

17,492

 

 

$

36,926

 

 

$

34,831

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

National Group

 

$

223

 

 

$

211

 

 

$

449

 

 

$

423

 

Atlantic Group

 

 

275

 

 

 

261

 

 

 

549

 

 

 

519

 

American Group

 

 

277

 

 

 

267

 

 

 

556

 

 

 

522

 

Corporate and other

 

 

88

 

 

 

80

 

 

 

169

 

 

 

150

 

 

$

863

 

 

$

819

 

 

$

1,723

 

 

$

1,614

 

 

 

 

June 30,
2025

 

 

December 31,
2024

 

Assets:

 

 

 

 

 

 

National Group

 

$

13,139

 

 

$

12,855

 

Atlantic Group

 

 

17,365

 

 

 

17,168

 

American Group

 

 

20,900

 

 

 

20,714

 

Corporate and other

 

 

8,132

 

 

 

8,776

 

 

 

$

59,536

 

 

$

59,513