XML 111 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes In Shareholders' Equity (Deficit) (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive (Income) Loss
Beginning balance at Dec. 31, 2010 $ 526 $ 0 $ 1,455 $ (923) $ (6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (519)     (519)  
Issuance of equity based awards 5   5    
Other comprehensive income (loss), net of tax (22)       (22)
Ending balance at Dec. 31, 2011 (10) 0 1,460 (1,442) (28)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 41     41  
Issuance of equity based awards 5   5    
Other comprehensive income (loss), net of tax (16)       (16)
Ending balance at Dec. 31, 2012 20 0 1,465 (1,401) (44)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Acquisition of SuperMedia 82   82    
Net income (loss) (819)     (819)  
Issuance of equity based awards 4   4    
Other comprehensive income (loss), net of tax 10       10
Ending balance at Dec. 31, 2013 $ (703) $ 0 $ 1,551 $ (2,220) $ (34)