XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
OPERATING REVENUES $ 4,451us-gaap_Revenues $ 4,538us-gaap_Revenues
OPERATING EXPENSES    
Cost of services and products (exclusive of depreciation and amortization) 1,911us-gaap_CostOfGoodsAndServicesSold 1,935us-gaap_CostOfGoodsAndServicesSold
Selling, general and administrative 851us-gaap_SellingGeneralAndAdministrativeExpense 843us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization 1,040us-gaap_DepreciationAndAmortization 1,107us-gaap_DepreciationAndAmortization
Total operating expenses 3,802us-gaap_OperatingExpenses 3,885us-gaap_OperatingExpenses
OPERATING INCOME 649us-gaap_OperatingIncomeLoss 653us-gaap_OperatingIncomeLoss
OTHER (EXPENSE) INCOME    
Interest expense (328)us-gaap_InterestExpense (331)us-gaap_InterestExpense
Other income, net 2us-gaap_OtherNonoperatingIncomeExpense 9us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net (326)us-gaap_NonoperatingIncomeExpense (322)us-gaap_NonoperatingIncomeExpense
INCOME BEFORE INCOME TAX EXPENSE 323us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 331us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 131us-gaap_IncomeTaxExpenseBenefit 128us-gaap_IncomeTaxExpenseBenefit
Net income $ 192us-gaap_NetIncomeLoss $ 203us-gaap_NetIncomeLoss
BASIC AND DILUTED EARNINGS PER COMMON SHARE    
BASIC (in dollars per share) $ 0.34us-gaap_EarningsPerShareBasic $ 0.35us-gaap_EarningsPerShareBasic
DILUTED (in dollars per share) $ 0.34us-gaap_EarningsPerShareDiluted $ 0.35us-gaap_EarningsPerShareDiluted
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.54us-gaap_CommonStockDividendsPerShareDeclared $ 0.54us-gaap_CommonStockDividendsPerShareDeclared
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING    
BASIC (in shares) 561,969us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 574,535us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
DILUTED (in shares) 563,505us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 575,456us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding