XML 67 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments (Tables)
9 Months Ended
Sep. 30, 2013
Investments [Abstract]  
Schedule of investments in marketable equity securities and other
The components of investments were as follows:
 
Successor
 
 
Predecessor
 
September 30,
2013
 
December 31,
2012
 
 
December 31,
2012
 
(in millions)
Marketable equity securities
$
45

 
$

 
 
$
45

Equity method and other investments
92

 

 
 
1,008

Bond investment

 
2,929

 
 

Bond derivative

 
175

 
 

 
$
137

 
$
3,104

 
 
$
1,053

Investee summarized income statement information
Summarized financial information for Clearwire for the periods preceding the Clearwire Acquisition is as follows:
 
January 1, -
 July 9,
 
July 1, -
 July 9,
 
Nine Months Ended
 
Three Months Ended
 
 
 
September 30,
 
2013
 
2013
 
2012
 
2012
 
(in millions)
Revenues
$
666

 
$
31

 
$
954

 
$
314

Operating expenses
(1,285
)
 
(62
)
 
(2,020
)
 
(647
)
Operating loss
$
(619
)
 
$
(31
)
 
$
(1,066
)
 
$
(333
)
Net loss from continuing operations before non-controlling interests
$
(909
)
 
$
(31
)
 
$
(1,312
)
 
$
(320
)
Net loss from discontinued operations before non-controlling interests
$

 
$

 
$
(179
)
 
$
(173
)