XML 68 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition Accounting - Additional Information (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2013
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
Business Acquisition [Line Items]            
Stock issued for acquisition (shares) 6,900,000us-gaap_StockIssuedDuringPeriodSharesAcquisitions          
Share price before adjustment for reverse stock split ($ per share) $ 11.90dxm_SharePriceBeforeAdjustmentforReverseStockSplit          
Common stock, shares issued (in shares)   17,601,520us-gaap_CommonStockSharesIssued 17,608,580us-gaap_CommonStockSharesIssued 17,601,520us-gaap_CommonStockSharesIssued    
Fair value of common stock issued $ 82,000,000us-gaap_StockIssuedDuringPeriodValueAcquisitions     $ 82,000,000us-gaap_StockIssuedDuringPeriodValueAcquisitions    
Goodwill   315,000,000us-gaap_Goodwill 315,000,000us-gaap_Goodwill 315,000,000us-gaap_Goodwill 0us-gaap_Goodwill  
Goodwill, Impairment Loss   74,000,000us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 74,000,000us-gaap_GoodwillImpairmentLoss    
Intangible assets excess earnings discount rate     17.50%us-gaap_FairValueInputsDiscountRate      
Accumulated merger transaction costs     42,000,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts      
Merger transaction costs     0us-gaap_BusinessCombinationAcquisitionRelatedCosts 22,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts 12,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts  
General and Administrative Expense            
Business Acquisition [Line Items]            
Merger transaction costs     0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
22,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
12,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_GeneralAndAdministrativeExpenseMember
 
Dex Media, Inc.            
Business Acquisition [Line Items]            
Deferred revenue, revenue not to be recognized 386,000,000dxm_DeferredRevenueRevenueNotToBeRecognized
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
         
Deferred costs, cost not to be recognized 93,000,000dxm_DeferredCostsCostNotToBeRecognized
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
         
Accumulated merger transaction costs     42,000,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
     
Merger transaction costs       22,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
12,000,000us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
 
Super Media, Inc. | Dex Media, Inc.            
Business Acquisition [Line Items]            
Merger, number of shares of acquiree common stock to be converted to acquirer common stock     0.4386dxm_MergerNumberOfSharesOfAcquireeCommonStockToBeConvertedToAcquirerCommonStock
/ dxm_MergerNameOfAcquireeAxis
= dxm_SuperMediaIncMember
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
     
Reverse stock split ratio 0.2us-gaap_StockholdersEquityNoteStockSplitConversionRatio1
/ dxm_MergerNameOfAcquireeAxis
= dxm_SuperMediaIncMember
/ dxm_MergerNameOfAcquirerAxis
= dxm_DexMediaIncMember
         
Directory services agreements            
Business Acquisition [Line Items]            
Intangible assets excess earnings discount rate 21.00%us-gaap_FairValueInputsDiscountRate
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= dxm_DirectoryServicesAgreementsMember
         
Super Media, Inc.            
Business Acquisition [Line Items]            
Current shareholders' ownership interest in the post-merger combined company (as a percent) 40.00%dxm_BusinessCombinationsOwnershipInterestOfPremergerShareholdersInCombinedCompanyPercent
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
         
Common stock, shares issued (in shares) 15,600,000us-gaap_CommonStockSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
         
Outstanding debt, fair value 1,082,000,000us-gaap_LongTermDebtFairValue
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
         
Outstanding debt, face amount 1,442,000,000us-gaap_DebtInstrumentFaceAmount
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
         
Outstanding debt, discount 360,000,000dxm_DebtInstrumentUnamortizedDiscountAtAcquisition
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
         
Goodwill 389,000,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
        389,000,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Fair value of intangible assets 635,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
        635,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Deferred revenue           386,000,000us-gaap_DeferredRevenue
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Deferred costs           122,000,000us-gaap_DeferredCostsCurrentAndNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Unbilled accounts receivable 316,000,000dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsUnbilledReceivables
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
        316,000,000dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsUnbilledReceivables
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Super Media, Inc. | Directory services agreements            
Business Acquisition [Line Items]            
Fair value of intangible assets 145,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= dxm_DirectoryServicesAgreementsMember
         
Super Media, Inc. | Common Stock            
Business Acquisition [Line Items]            
Percentage of equity acquired 100.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
/ us-gaap_EquityInterestIssuedOrIssuableByTypeAxis
= us-gaap_CommonStockMember
         
Value of equity issued 82,000,000us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
/ us-gaap_EquityInterestIssuedOrIssuableByTypeAxis
= us-gaap_CommonStockMember
         
Dex One            
Business Acquisition [Line Items]            
Current shareholders' ownership interest in the post-merger combined company (as a percent) 60.00%dxm_BusinessCombinationsOwnershipInterestOfPremergerShareholdersInCombinedCompanyPercent
/ us-gaap_BusinessAcquisitionAxis
= dxm_DexOneMember
         
Share price ($ per share) $ 2.38us-gaap_SharePrice
/ us-gaap_BusinessAcquisitionAxis
= dxm_DexOneMember
         
Deferred financing costs     $ 8,000,000us-gaap_DeferredFinanceCostsNet
/ us-gaap_BusinessAcquisitionAxis
= dxm_DexOneMember