XML 41 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details 2) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Segment information        
Net loss $ (181) $ (169) $ (386) $ (407)
Income tax expense 3   30 1
Total other (income) expense 180 141 354 337
Depreciation and amortization expense 207 223 411 448
Non-cash compensation expense 17 14 42 30
Reportable segments
       
Segment information        
Net loss (179) (168) (381) (405)
Communications Segment
       
Segment information        
Net loss (178) (167) (379) (402)
Income tax expense 3   30 1
Total other (income) expense 178 140 349 336
Depreciation and amortization expense 206 222 409 446
Non-cash compensation expense 17 14 42 30
Adjusted EBITDA 226 209 451 411
Coal Mining Segment
       
Segment information        
Net loss (1) (1) (2) (3)
Total other (income) expense       (1)
Depreciation and amortization expense 1 1 2 2
Adjusted EBITDA       (2)
Unallocated corporate expense
       
Segment information        
Net loss $ (2) $ (1) $ (5) $ (2)