FINANCIAL INFORMATION BY BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2012

The results of our reportable segment are as follows (in millions):


	Americas		All Other ⁽¹⁾		Total
Three Months Ended March 31, 2012:
Operating revenues	$	381	$	11	$	392
Depreciation and amortization expense		49		1		50
Operating income (loss)		9		(6)		3
Three Months Ended March 31, 2011:
Operating revenues	$	367	$	10	$	377
Depreciation and amortization expense		47		—		47
Operating income (loss)		7		(9)		(2)

(1)	All other is comprised of the financial results of our insurance subsidiaries’ operations and our remaining international assets that are not classified as assets held for sale. See Note 3. Business Development, Assets Held for Sale and Dispositions.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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