Additional Financial Information (Tables)

6 Months Ended

Jun. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The following tables set forth the components of the Company's depreciation and amortization expense for the three and six months ended June 30, 2013, and 2012.



	Three Months Ended June 30				Six Months Ended June 30
	2013		2012		2013		2012
	(in millions)
Amortization of intangible assets	$	176	$	87	$	251	$	175
Amortization of capitalized software	11		14		22		26
Depreciation of fixed assets	6		4		9		8
Total depreciation and amortization	$	193	$	105	$	282	$	209

Schedule of comprehensive income adjustments for pension and post-employment benefits

The following tables set forth the components of the Company's comprehensive income (loss) adjustments for pension and other post-employment benefits for the three and six months ended June 30, 2013, and 2012.



	Three Months Ended June 30
	2013								2012
	Gross			Taxes		Net			Gross			Taxes			Net
	(in millions)
Net income (loss)						$	(68	)							$	53
Adjustments for pension and other post-employment benefits:
Accumulated actuarial losses of benefit plans	$	(11	)	$	4	(7		)	$	(2	)	$	1		(1		)
Reclassifications included in net income (loss):
Amortization of actuarial losses	—			—		—			—			—			—
Settlement losses	—			—		—			2			(1		)	1
Total reclassifications included in net income (loss)	—			—		—			2			(1		)	1
Adjustments for pension and other post-employment benefits	$	(11	)	$	4	(7		)	$	—		$	—		—
Total comprehensive income (loss)						$	(75	)							$	53



	Six Months Ended June 30
	2013								2012
	Gross			Taxes		Net			Gross			Taxes			Net
	(in millions)
Net income (loss)						$	(127	)							$	111
Adjustments for pension and other post-employment benefits:
Accumulated actuarial losses of benefit plans	$	(11	)	$	4	(7		)	$	(2	)	$	1		(1		)
Reclassifications included in net income (loss):
Amortization of actuarial losses	1			—		1			—			—			—
Settlement losses	—			—		—			2			(1		)	1
Total reclassifications included in net income (loss)	1			—		1			2			(1		)	1
Adjustments for pension and other post-employment benefits	$	(10	)	$	4	(6		)	$	—		$	—		—
Total comprehensive income (loss)						$	(133	)							$	111

Schedule of accumulated other comprehensive income

The following table sets forth the balance of the Company's accumulated other comprehensive (loss). All balances in accumulated other comprehensive (loss) are related to pension and other post-employment benefits.



	Gross			Taxes		Net
	(in millions)
Accumulated other comprehensive (loss) - December 31, 2012	$	(47	)	$	3	$	(44	)
Adjustments for pension and other post-employment benefits, net of amortization	(10		)	4		(6		)
Accumulated other comprehensive (loss) - June 30, 2013	$	(57	)	$	7	$	(50	)

Schedule of additional information on the Company's accounts payable and accrued liabilities

The following table sets forth additional financial information related to the Company's consolidated financial statements at June 30, 2013 and December 31, 2012.



	At June 30, 2013		At December 31, 2012
	(in millions)
Accounts payable	$	19	$	14
Accrued salaries and wages	70		32
Accrued taxes	19		5
Accrued expenses	60		37
Customer refunds, advance payments and other	21		7
Total accounts payable and accrued liabilities	$	189	$	95

Schedule of carrying amount and fair value for total debt obligations

The following table sets forth the carrying amount and fair value of the Company's total debt obligations at June 30, 2013 and at December 31, 2012.



	At June 30, 2013				At December 31, 2012
	Carrying Amount		Fair Value		Carrying Amount		Fair Value
	(in millions)
Senior secured credit facilities
SuperMedia Inc.	$	1,035	$	1,098	$	—	$	—
R.H. Donnelly Inc.	723		545		776		528
Dex Media East, Inc.	490		373		516		360
Dex Media West, Inc.	462		383		498		369
Senior subordinated notes	228		149		220		73
Total debt obligations	$	2,938	$	2,548	$	2,010	$	1,330

- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

-Paragraph 15

-Subparagraph b-d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 159

-Paragraph 18

-Subparagraph c(2), d, e, f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32

-Subparagraph a, c(1), c(2), c(3), d

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13433-108611

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13467-108611

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13476-108611

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

-Paragraph 10

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14172-108612

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

-Paragraph 14

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6447952&loc=d3e13220-108610

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 159

-Paragraph 19

-Subparagraph a, b, c(1), d(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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