$ 12,861

$ 12,517

(7)

(11)

2,200

2,541

Losses (gains) on sales of facilities

674

619

Interest expense

428

461

(7)

Losses on retirement of debt

295

Income before income taxes

810

1,460

National Group [Member]

6,474

6,317

(2)

1,215

1,454

306

265

American Group [Member]

5,744

5,595

(9)

(11)

1,115

1,141

Corporate and Other [Member]

287

281

643

605

(130)

(54)

$ 81

$ 73

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 income (loss) for proportionate share of equity method investee's income (loss).

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

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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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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.