AG真人平台AG真人试玩

Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v3.21.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]
Schedule Of Segment Reporting Information, By Segment
Our results by segment are as follows:
(In Millions)
Three Months Ended
March 31,
2021 2020
Revenues:
AG真人平台AG真人试玩making $ 3,919 $ 337听
Other Businesses 130 22听
Total revenues $ 4,049 $ 359听
Adjusted EBITDA:
AG真人平台AG真人试玩making $ 537 $ 44听
Other Businesses 11 2听
Corporate and eliminations (35) (23)
Total Adjusted EBITDA $ 513 $ 23听
The following table provides a reconciliation of our consolidated Net income (loss) to total Adjusted EBITDA:
(In Millions)
Three Months Ended
March 31,
2021 2020
Net income (loss) $ 57 $ (49)
Less:
Interest expense, net (92) (31)
Income tax benefit (expense) (9) 51听
Depreciation, depletion and amortization (217) (35)
375 (34)
Less:
EBITDA of noncontrolling interests1
22 4听
Gain (loss) on extinguishment of debt (66) 3听
Severance costs (11) (19)
Acquisition-related costs excluding severance costs (2) (23)
Amortization of inventory step-up (81) (23)
Impact of discontinued operations 鈥� 1听
Total Adjusted EBITDA $ 513 $ 23听
1 EBITDA of noncontrolling interests includes $16 million and $3 million for income and $6 million and $1 million for depreciation, depletion and amortization for the three months ended March听31, 2021 and 2020, respectively.
The following table summarizes our capital additions by segment:
(In Millions)
Three Months Ended
March 31,
2021 2020
Capital additions1:
AG真人平台AG真人试玩making $ 133 $ 154听
Other Businesses 11 3听
Corporate 18 1听
Total capital additions $ 162 $ 158听
1 Refer to NOTE 2 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION for additional information.
Reconciliation of Assets from Segment to Consolidated
The following summarizes our assets by segment:
(In Millions)
March 31,
2021
December 31,
2020
Assets:
AG真人平台AG真人试玩making $ 16,271 $ 15,849听
Other Businesses 295 239听
Total segment assets 16,566 16,088听
Corporate 649 683听
Total assets $ 17,215 $ 16,771听