SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Reconciliation of assets by reportable segment to consolidated assets

The following tables include amounts for each of our reportable segments and the reconciling items necessary to agree to amounts reported in the accompanying Condensed Consolidated Balance Sheets and in the Condensed Consolidated Statements of Operations, as applicable:

	March 31, 2019		December 31, 2018
Assets:
Hospital Operations and other	$	16,070	$	15,684
Ambulatory Care	6,014		5,711
Conifer	1,074		1,014
Total	$	23,158	$	22,409

Reconciliation of other significant reconciling items from segments to consolidated

	Three Months Ended March 31,
	2019			2018
Capital expenditures:
Hospital Operations and other	$	170		$	120
Ambulatory Care	20			15
Conifer	2			8
Total	$	192		$	143
Net operating revenues:
Hospital Operations and other total prior to inter-segment eliminations(1)	$	3,862		$	3,947
Ambulatory Care	480			498
Conifer
Tenet	146			150
Other customers	203			254
Total Conifer revenues	349			404
Inter-segment eliminations	(146		)	(150		)
Total	$	4,545		$	4,699
Equity in earnings of unconsolidated affiliates:
Hospital Operations and other	$	3		$	(2	)
Ambulatory Care	31			27
Total	$	34		$	25
Adjusted EBITDA(2):
Hospital Operations and other(2)	$	337		$	402
Ambulatory Care	177			165
Conifer	99			98
Total	$	613		$	665
Depreciation and amortization:
Hospital Operations and other	$	179		$	175
Ambulatory Care	18			17
Conifer	11			12
Total	$	208		$	204

	Three Months Ended March 31,
	2019			2018
Adjusted EBITDA(2)	$	613		$	665
Loss from divested and closed businesses (i.e., the Company’s health plan businesses)	(1		)	(1		)
Depreciation and amortization	(208		)	(204		)
Impairment and restructuring charges, and acquisition-related costs	(19		)	(47		)
Litigation and investigation costs	(13		)	(6		)
Interest expense	(251		)	(255		)
Loss from early extinguishment of debt	(47		)	(1		)
Other non-operating income (expense), net	1			(1		)
Net gains (losses) on sales, consolidation and deconsolidation of facilities	(1		)	110
Income from continuing operations, before income taxes	$	74		$	260

(1) Hospital Operations and other revenues includes health plan revenues of less than $1 million for the three months ended March 31, 2019 and $6 million for the three months ended March 31, 2018, respectively.

(2)

Hospital Operations and other Adjusted EBITDA excludes health plan EBITDA of $(1) million for both the three months ended March 31, 2019 and 2018.