$ 11,451

$ 10,696

$ 34,403

$ 32,052

2,096

1,776

6,441

5,871

Gain on sales of facilities

582

539

1,697

1,581

Interest expense

442

427

1,309

1,257

(6)

(7)

(420)

(10)

Losses on retirement of debt

Income before income taxes

1,069

778

3,846

3,004

National Group [Member]

5,542

5,036

16,719

15,344

(1)

(8)

(5)

(17)

1,127

975

3,593

3,268

245

219

702

650

American Group [Member]

5,396

5,180

16,113

15,268

(10)

(9)

(29)

(27)

1,072

930

3,250

2,977

Corporate and Other [Member]

258

251

765

727

513

480

1,571

1,440

(103)

(129)

(402)

(374)

$ 79

$ 69

$ 230

$ 204

Income before depreciation and amortization, interest expense, losses (gains) on sales of facilities, losses on retirement of debt, legal claim costs, income taxes and net income attributable to non controlling interests.

No definition available.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.