SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Geographic Distributions Of Revenues, Equity In Earnings Of Affiliates, Adjusted Segment EBITDA, Depreciation And Amortization, Assets And Goodwill

The geographic distributions of our revenues, equity in earnings of affiliates, adjusted segment EBITDA and depreciation and amortization for the quarters and nine months ended September 30, 2012 and 2011 are summarized in the following table (dollars in millions):

	Quarter						Nine Months
	2012			2011			2012			2011
Revenues:
National Group	$	3,108		$	3,002		$	9,539		$	9,119
Southwest Group		2,864			2,239			8,618			6,724
Central Group		1,765			1,730			5,429			5,216
Corporate and other		325			287			993			854
	$	8,062		$	7,258		$	24,579		$	21,913
Equity in earnings of affiliates:
National Group	$	1		$	(3	)	$	(6	)	$	(5	)
Southwest Group		(6	)		(64	)		(20	)		(212	)
Central Group		—			—			(1	)		—
Corporate and other		(1	)		(1	)		1			—
	$	(6	)	$	(68	)	$	(26	)	$	(217	)
Adjusted segment EBITDA:
National Group	$	630		$	587		$	2,031		$	1,835
Southwest Group		656			552			2,049			1,714
Central Group		323			298			1,052			949
Corporate and other		(76	)		(25	)		(207	)		(76	)
	$	1,533		$	1,412		$	4,925		$	4,422
Depreciation and amortization:
National Group	$	136		$	129		$	419		$	381
Southwest Group		151			111			447			332
Central Group		90			86			265			263
Corporate and other		40			36			123			102
	$	417		$	362		$	1,254		$	1,078
Adjusted segment EBITDA	$	1,533		$	1,412		$	4,925		$	4,422
Depreciation and amortization		417			362			1,254			1,078
Interest expense		446			519			1,336			1,572
Losses (gains) on sales of facilities		(7	)		2			(4	)		3
Losses on retirement of debt		—			406			—			481
Termination of management agreement		—			—			—			181
Income before income taxes	$	677		$	123		$	2,339		$	1,107