XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Segment and Geographic Information - Schedule of Geographic Distributions of Revenues, Equity in Earnings of Affiliates, Adjusted Segment EBITDA, Depreciation and Amortization and Assets (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 14,820 $ 14,435 $ 29,765 $ 28,412
Equity in earnings of affiliates (8) (22) (19) (43)
Adjusted segment EBITDA 3,042 3,219 5,986 6,271
Depreciation and amortization 738 712 1,470 1,409
Interest expense 434 386 842 770
Losses (gains) on sales of facilities 32 (8) 22 (10)
Losses on retirement of debt 78 12 78 12
Income before income taxes 1,760 2,117 3,574 4,090
National Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 7,349 7,300 14,855 14,356
Equity in earnings of affiliates (1) (9) (2) (16)
Adjusted segment EBITDA 1,540 1,845 3,106 3,550
Depreciation and amortization 364 339 719 662
American Group [Member]        
Segment Reporting Information [Line Items]        
Revenues 6,657 6,504 13,273 12,795
Equity in earnings of affiliates (9) (12) (18) (24)
Adjusted segment EBITDA 1,542 1,593 3,028 3,094
Depreciation and amortization 304 296 605 589
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Revenues 814 631 1,637 1,261
Equity in earnings of affiliates 2 (1) 1 (3)
Adjusted segment EBITDA (40) (219) (148) (373)
Depreciation and amortization $ 70 $ 77 $ 146 $ 158