XML 31 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Operating Revenue $ 406us-gaap_SalesRevenueNet $ 456us-gaap_SalesRevenueNet
Operating Expenses    
Selling 96us-gaap_SellingAndMarketingExpense 115us-gaap_SellingAndMarketingExpense
Cost of service (exclusive of depreciation and amortization) 141us-gaap_CostOfRevenue 150us-gaap_CostOfRevenue
General and administrative 37us-gaap_GeneralAndAdministrativeExpense 23us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization 106us-gaap_DepreciationDepletionAndAmortization 161us-gaap_DepreciationDepletionAndAmortization
Total Operating Expenses 380us-gaap_CostsAndExpenses 449us-gaap_CostsAndExpenses
Operating Income 26us-gaap_OperatingIncomeLoss 7us-gaap_OperatingIncomeLoss
Interest expense, net 85us-gaap_InterestIncomeExpenseNet 90us-gaap_InterestIncomeExpenseNet
(Loss) Before Provision (Benefit) for Income Taxes (59)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (83)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes 0us-gaap_IncomeTaxExpenseBenefit (1)us-gaap_IncomeTaxExpenseBenefit
Net (Loss) (59)us-gaap_NetIncomeLoss (82)us-gaap_NetIncomeLoss
Other Comprehensive (Loss)    
Adjustments for pension and other post-employment benefits, net of taxes 3us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Comprehensive (Loss) $ (56)us-gaap_ComprehensiveIncomeNetOfTax $ (80)us-gaap_ComprehensiveIncomeNetOfTax
Basic and diluted (loss) per common share ($ per share) $ (3.39)us-gaap_EarningsPerShareBasicAndDiluted $ (4.74)us-gaap_EarningsPerShareBasicAndDiluted
Basic and diluted weighted-average common shares outstanding (in shares) 17.4us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 17.3us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted