XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue $ 1,569 $ 1,590 $ 4,711 $ 4,762
Costs and Expenses Exclusive of Depreciation and Amortization shown separately below:        
Cost of Revenue 608 642 1,853 1,947
Depreciation and Amortization 203 185 596 563
Selling, General and Administrative 606 625 1,815 1,865
Total Costs and Expenses 1,417 1,452 4,264 4,375
Operating Income 152 138 447 387
Other Income (Expense):        
Interest income 0 0 0 2
Interest expense (165) (188) (501) (558)
Loss on modification and extinguishment of debt, net (17) (49) (17) (110)
Other, net 23 (54) (13) (52)
Total Other Expense (159) (291) (531) (718)
Loss Before Income Taxes (7) (153) (84) (331)
Income Tax Expense (14) (13) (39) (35)
Net Loss $ (21) $ (166) $ (123) $ (366)
Net Loss per Share (Basic and Diluted) $ (0.09) $ (0.76) $ (0.56) $ (1.71)
Shares Used to Compute Basic and Diluted Net Loss per Share (in thousands) 222,679 217,301 221,198 214,498