XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Operating Revenue $ 1,444 $ 1,278 $ 1,481
Operating Expenses      
Selling 383 280 333
Cost of service (exclusive of depreciation and amortization) 479 358 363
General and administrative 209 118 162
Depreciation and amortization 765 419 252
Impairment charge 458 0 801
Total Operating Expenses 2,294 1,175 1,911
Operating Income (Loss) (850) 103 (430)
Gain on sale of assets, net 0 0 13
Interest expense, net 316 196 227
(Loss) Before Reorganization Items, Gains on Early Extinguishment of Debt and Provision (Benefit) for Income Taxes (1,166) (93) (644)
Reorganization items 38 0 0
Gains on early extinguishment of debt 9 140 0
Income (Loss) Before Provision (Benefit) for Income Taxes (1,195) 47 (644)
Provision (benefit) for income taxes (376) 6 (125)
Net Income (Loss) (819) 41 (519)
Other Comprehensive Income (Loss)      
Adjustments for pension and other post-employment benefits, net of taxes 10 (16) (22)
Comprehensive Income (Loss) $ (809) $ 25 $ (541)
Basic and diluted earnings (loss) per common share (in dollars per share) $ (54.89) $ 4.09 $ (51.75)
Basic and diluted weighted average common shares outstanding (in shares) 14.9 10.1 10.0