AG真人平台AG真人试玩

Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v3.23.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]
Schedule Of Segment Reporting Information
Our results by segment are as follows:
Three Months Ended
March 31,
(In millions) 2023 2022
Revenues:
AG真人平台AG真人试玩making $ 5,126 $ 5,794听
Other Businesses 169 161听
Total revenues $ 5,295 $ 5,955听
Adjusted EBITDA:
AG真人平台AG真人试玩making $ 240 $ 1,424听
Other Businesses 8 29听
Eliminations (5) (1)
Total Adjusted EBITDA $ 243 $ 1,452听
The following table provides a reconciliation of our consolidated Net income (loss) to total Adjusted EBITDA:
Three Months Ended
March 31,
(In millions) 2023 2022
Net income (loss) $ (42) $ 814听
Less:
Interest expense, net (77) (77)
Income tax benefit (expense) 13 (237)
Depreciation, depletion and amortization (242) (301)
264 1,429听
Less:
EBITDA of noncontrolling interests1
23 22听
Loss on extinguishment of debt 鈥� (14)
Asset impairment 鈥� (29)
Other, net (2) (2)
Total Adjusted EBITDA $ 243 $ 1,452听
1 EBITDA of noncontrolling interests includes the following:
Net income attributable to noncontrolling interests $ 15 $ 13听
Depreciation, depletion and amortization 8 9听
EBITDA of noncontrolling interests $ 23 $ 22听
The following table summarizes our depreciation, depletion and amortization and capital additions by segment:
Three Months Ended
March 31,
(In millions) 2023 2022
Depreciation, depletion and amortization:
AG真人平台AG真人试玩making $ (231) $ (291)
Other Businesses (11) (10)
Total depreciation, depletion and amortization $ (242) $ (301)
Capital additions1:
AG真人平台AG真人试玩making $ 127 $ 175听
Other Businesses 1 6听
Total capital additions $ 128 $ 181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,
2023
December 31,
2022
Assets:
AG真人平台AG真人试玩making $ 18,018 $ 18,070听
Other Businesses 312 315听
Total segment assets 18,330 18,385听
Corporate/Eliminations 322 370听
Total assets $ 18,652 $ 18,755听