| Schedule Of Segment Reporting Information, By Segment |
Our results by segment are as follows:
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(In Millions) |
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2021 |
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2020 |
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2021 |
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2020 |
| Revenues: |
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| AG真人平台AG真人试玩making |
$ |
4,922听
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$ |
1,023听 |
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$ |
8,841听
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$ |
1,360听 |
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| Other Businesses |
123听
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70 |
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253听
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92听 |
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| Total revenues |
$ |
5,045听
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$ |
1,093听 |
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$ |
9,094听
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$ |
1,452听 |
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| Adjusted EBITDA: |
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| AG真人平台AG真人试玩making |
$ |
1,395听
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$ |
(54) |
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$ |
1,932听
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$ |
(10) |
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| Other Businesses |
8听
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2听 |
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19听
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4听 |
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| Corporate and eliminations |
(43) |
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(30) |
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(78) |
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(53) |
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| Total Adjusted EBITDA |
$ |
1,360听
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$ |
(82) |
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$ |
1,873听
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$ |
(59) |
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The following table provides a reconciliation of our consolidated Net income (loss) to total Adjusted EBITDA:
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(In Millions) |
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2021 |
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2020 |
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2021 |
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2020 |
| Net income (loss) |
$ |
795听
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$ |
(108) |
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$ |
852听
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$ |
(157) |
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| Less: |
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| Interest expense, net |
(85) |
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(69) |
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(177) |
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(100) |
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| Income tax benefit (expense) |
(216) |
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25听 |
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(225) |
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76听 |
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| Depreciation, depletion and amortization |
(208) |
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(77) |
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(425) |
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(112) |
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1,304听
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13听 |
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1,679听
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(21) |
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| Less: |
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EBITDA of noncontrolling interests1
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21听
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21听 |
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43听
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25听 |
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| Gain (loss) on extinguishment of debt |
(22) |
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130听 |
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(88) |
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133听 |
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| Severance costs |
(1) |
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(17) |
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(12) |
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(36) |
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| Acquisition-related costs excluding severance costs |
鈥�听
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(2) |
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(2) |
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(25) |
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| Acquisition-related loss on equity method investment |
(18) |
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鈥斕� |
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(18) |
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鈥斕� |
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| Amortization of inventory step-up |
(37) |
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(36) |
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(118) |
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(59) |
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| Impact of discontinued operations |
1听
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(1) |
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1听
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鈥斕� |
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| Total Adjusted EBITDA |
$ |
1,360听
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$ |
(82) |
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$ |
1,873听
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$ |
(59) |
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1 EBITDA of noncontrolling interests includes the following:
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| Net income attributable to noncontrolling interests |
$ |
15听
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$ |
16听 |
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$ |
31听
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$ |
19听 |
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| Depreciation, depletion and amortization |
6听
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5听 |
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12听
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6听 |
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| EBITDA of noncontrolling interests |
$ |
21听
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$ |
21听 |
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$ |
43听
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$ |
25听 |
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The following table summarizes our capital additions by segment:
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(In Millions) |
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2021 |
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2020 |
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2021 |
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2020 |
Capital additions1:
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| AG真人平台AG真人试玩making |
$ |
146听
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$ |
66听 |
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$ |
279听
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$ |
220听 |
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| Other Businesses |
21听
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7听 |
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32听
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10听 |
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| Corporate |
鈥�听
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鈥斕� |
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18听
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1听 |
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| Total capital additions |
$ |
167听
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$ |
73听 |
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$ |
329听
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$ |
231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) |
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June 30,
2021 |
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December 31,
2020 |
| Assets: |
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| AG真人平台AG真人试玩making |
$ |
16,966听
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$ |
15,849听 |
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| Other Businesses |
324听
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239听 |
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| Total segment assets |
17,290听
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16,088听 |
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| Corporate |
456听
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683听 |
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| Total assets |
$ |
17,746听
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$ |
16,771听 |
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