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Additional Financial Information (Tables)
 12 Months Ended
Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Depreciation and Amortization
The following tables set forth the components of the Company's depreciation and amortization expense for the years ended December 31, 2013, 2012 and 2011.
 
Years Ended December 31,
 
2013
2012
2011
 
(in millions)
Amortization of intangible assets
$
703

$
350

$
187

Amortization of capitalized software
43

53

48

Depreciation of fixed assets
19

16

17

Total depreciation and amortization
$
765

$
419

$
252
Schedule of Allowance for Doubtful Accounts Receivable
Allowance for doubtful accounts
 
Years Ended December 31,
 
2013
2012
2011
 
(in millions)
Balance at beginning of period
$
20

$
36

$
54

Additions charged to revenue/expense (1)
37

46

68

Deductions (2)
(39
)
(62
)
(86
)
Charged to other account
8

—

—

Ending balance at December 31,
$
26

$
20

$
36


(1) - Includes bad debt expense and sales allowance (recorded as contra revenue).
(2) - Amounts written off as uncollectible, net of recoveries and sales adjustments.
Schedule of Accounts Payable and Accrued Liabilities
The following table sets forth additional financial information related to the Company's accounts payable and accrued liabilities at December 31, 2013 and 2012.
 
At December 31,
 
2013
2012
 
(in millions)
Accounts payable
$
20

$
14

Accrued salaries and wages
49

32

Accrued taxes
21

5

Accrued expenses
56

37

Customer refunds, advance payments and other
20

7

Total accounts payable and accrued liabilities
$
166

$
95
Comprehensive Income (Loss)
The following tables set forth the components of the Company's comprehensive income (loss) adjustments for pension and other post-employment benefits for the years ended December 31, 2013, 2012 and 2011.
 
Years Ended December 31,
 
2013
2012
2011
 
Gross
Taxes
Net
Gross
Taxes
Net
Gross
Taxes
Net
 
(in millions)
Net income (loss)
 
 
$
(819
)
 
 
$
41

 
 
$
(519
)
Adjustments for pension and other post-employment benefits:
 
 
 
 
 
 
 
 
 
Accumulated actuarial losses of benefit plans
$
11

$
(4
)
7

$
(21
)
$
—

(21
)
$
(24
)
$
—

(24
)
Reclassifications included in net income (loss):
 
 
 
 
 
 
 
 
 
Amortization of actuarial losses
3

(1
)
2

1

—

1

(1
)
—

(1
)
Settlement losses
2

(1
)
1

4

—

4

3

—

3

Total reclassifications included in net income (loss)
5

(2
)
3

5

—

5

2

—

2

Adjustments for pension and other post-employment benefits
$
16

$
(6
)
10

$
(16
)
$
—

(16
)
$
(22
)
$
—

(22
)
Total comprehensive income (loss)
 
 
$
(809
)
 
 
$
25

 
 
$
(541
)
Schedule of Accumulated Other Comprehensive Income (Loss) Rollforward
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, 2011
$
(31
)
$
3

$
(28
)
Adjustments for pension and other post-employment benefits, net of amortization
(16
)
—

(16
)
Accumulated other comprehensive (loss) - December 31, 2012
$
(47
)
$
3

$
(44
)
Adjustments for pension and other post-employment benefits, net of amortization
16

(6
)
10

Accumulated other comprehensive (loss) - December 31, 2013
$
(31
)
$
(3
)
$
(34
)
Schedule of Cash Flow, Supplemental Disclosures
Cash Flow
 
Years Ended December 31,
 
2013
2012
2011
Cash paid
(in millions)
     Income taxes, net of amounts refunded
$
14

$
2

$
11

     Interest paid
254

165

204