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Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2010
Successor
Dec. 31, 2011
Successor
Feb. 12, 2010
Predecessor
Dec. 31, 2009
Predecessor
Revenues $ 15,059 $ 19,548 $ 1,791 $ 14,016
Operating expenses:        
Compensation and benefits 3,562 4,315 442 3,481
Fuel 2,687 4,267 329 2,372
Purchased services 1,890 2,218 279 1,873
Depreciation and amortization 1,532 1,807 192 1,537
Equipment rents 670 779 97 777
Materials and other 665 852 1 714
Total operating expenses 11,006 14,238 1,340 10,754
Operating income 4,053 5,310 451 3,262
Interest expense 435 560 72 613
Other expense, net 7 9 2 8
Income before income taxes 3,611 4,741 377 2,641
Income tax expense 1,376 1,769 153 920
Net income $ 2,235 $ 2,972 $ 224 $ 1,721