| Schedule Of Segment Reporting Information |
Our results by segment are as follows:
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
| (In millions) |
2023 |
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2022 |
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2023 |
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2022 |
| Revenues: |
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| AG真人平台AG真人试玩making |
$ |
5,443听
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$ |
5,511听 |
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$ |
16,377听
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$ |
17,481听 |
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| Other Businesses |
162听
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142听 |
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507听
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464听 |
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| Total revenues |
$ |
5,605听
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$ |
5,653听 |
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$ |
16,884听
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$ |
17,945听 |
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| Adjusted EBITDA: |
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| AG真人平台AG真人试玩making |
$ |
603听
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$ |
447听 |
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$ |
1,608听
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$ |
2,980听 |
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| Other Businesses |
9听
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9听 |
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32听
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58听 |
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| Eliminations |
2听
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7听 |
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(8) |
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8听 |
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| Total Adjusted EBITDA |
$ |
614听
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$ |
463听 |
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$ |
1,632听
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$ |
3,046听 |
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The following table provides a reconciliation of our consolidated Net income to total Adjusted EBITDA:
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
| (In millions) |
2023 |
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2022 |
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2023 |
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2022 |
| Net income |
$ |
275听
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$ |
165听 |
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$ |
589听
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$ |
1,580听 |
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| Less: |
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| Interest expense, net |
(70) |
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(64) |
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(226) |
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(205) |
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| Income tax expense |
(29) |
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(10) |
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(118) |
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(404) |
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| Depreciation, depletion and amortization |
(249) |
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(237) |
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(738) |
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(788) |
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623听
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476听 |
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1,671听
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2,977听 |
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| Less: |
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EBITDA of noncontrolling interests1
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20听
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22听 |
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60听
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57听 |
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| Gain (loss) on extinguishment of debt |
鈥�听
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4听 |
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鈥�听
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(76) |
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| Asset impairment |
鈥�听
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鈥斕� |
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鈥�听
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(29) |
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| Other, net |
(11) |
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(13) |
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(21) |
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(21) |
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| Total Adjusted EBITDA |
$ |
614听
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$ |
463听 |
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$ |
1,632听
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$ |
3,046听 |
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1 EBITDA of noncontrolling interests includes the following:
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| Net income attributable to noncontrolling interests |
$ |
11听
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$ |
13听 |
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$ |
35听
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$ |
31听 |
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| Depreciation, depletion and amortization |
9听
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9听 |
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25听
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26听 |
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| EBITDA of noncontrolling interests |
$ |
20听
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$ |
22听 |
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$ |
60听
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$ |
57听 |
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The following table summarizes our depreciation, depletion and amortization and capital additions by segment:
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
| (In millions) |
2023 |
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2022 |
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2023 |
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2022 |
| Depreciation, depletion and amortization: |
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| AG真人平台AG真人试玩making |
$ |
(241) |
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$ |
(227) |
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$ |
(711) |
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$ |
(758) |
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| Other Businesses |
(8) |
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(10) |
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(27) |
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(30) |
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| Total depreciation, depletion and amortization |
$ |
(249) |
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$ |
(237) |
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$ |
(738) |
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$ |
(788) |
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Capital additions1:
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| AG真人平台AG真人试玩making |
$ |
217听
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$ |
240听 |
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$ |
503听
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$ |
712听 |
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| Other Businesses |
鈥�听
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6听 |
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3听
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21听 |
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| Corporate |
1听
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1听 |
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2听
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3听 |
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| Total capital additions |
$ |
218听
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$ |
247听 |
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$ |
508听
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$ |
736听 |
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1 Refer to NOTE 2 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION for additional information.
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| Reconciliation of Assets from Segment to Consolidated |
The following summarizes our assets by segment:
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| (In millions) |
September 30,
2023 |
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December 31,
2022 |
| Assets: |
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| AG真人平台AG真人试玩making |
$ |
17,481听
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$ |
18,070听 |
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| Other Businesses |
819听
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836听 |
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| Intersegment eliminations |
(531) |
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(521) |
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| Total segment assets |
17,769听
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18,385听 |
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| Corporate |
290听
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370听 |
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| Total assets |
$ |
18,059听
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$ |
18,755听 |
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