XML 72 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Successor [Member]
   
Net operating revenues $ 8,789 $ 0
Net operating expenses    
Cost of services and products (exclusive of depreciation and amortization included below) 4,678 0
Selling, general and administrative 2,284 22
Severance, exit costs and asset impairments 27 0
Depreciation 868 0
Amortization 413 0
Total costs and expenses 8,270 22
Operating income (Loss) 519 (22)
Other (expense) income    
Interest Expense (512) 0
Equity in losses of unconsolidated investments, net 0 0
Other income (expense), net 1 (153)
Nonoperating Income (Expense) (511) (153)
Loss (income) before income taxes 8 (175)
Income tax benefit (expense) 15 61
Net income (loss) 23 (114)
Earnings Per Share, Basic $ 0.01  
Earnings Per Share, Diluted $ 0.01  
Weighted Average Number of Shares Outstanding, Basic 3,945  
Weighted Average Number of Shares Outstanding, Diluted 4,002  
Other comprehensive (loss) income, net of tax:    
Net unrealized holding gains (losses) on securities and other 0 96
Net unrecognized net periodic pension and other postretirement benefits 0 0
Other comprehensive income (loss) 0 96
Comprehensive (loss) income 23 (18)
Predecessor [Member]
   
Net operating revenues   8,877
Net operating expenses    
Cost of services and products (exclusive of depreciation and amortization included below)   5,045
Selling, general and administrative   2,442
Severance, exit costs and asset impairments   632
Depreciation   1,563
Amortization   69
Total costs and expenses   9,751
Operating income (Loss)   (874)
Other (expense) income    
Interest Expense   (428)
Equity in losses of unconsolidated investments, net   (257)
Other income (expense), net   17
Nonoperating Income (Expense)   (668)
Loss (income) before income taxes   (1,542)
Income tax benefit (expense)   (55)
Net income (loss)   (1,597)
Earnings Per Share, Basic   $ (0.53)
Earnings Per Share, Diluted   $ (0.53)
Weighted Average Number of Shares Outstanding, Diluted   3,022
Other comprehensive (loss) income, net of tax:    
Net unrealized holding gains (losses) on securities and other   36
Net unrecognized net periodic pension and other postretirement benefits   15
Other comprehensive income (loss)   51
Comprehensive (loss) income   $ (1,546)