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Consolidated Statements of Income (USD $)
In Millions, unless otherwise specified
11 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Feb. 12, 2010
Predecessor [Member]
Revenues $ 15,059 $ 20,835 $ 19,548 $ 1,791
Operating expenses:        
Compensation and benefits 3,562 4,505 4,315 442
Fuel 2,687 4,459 4,267 329
Purchased services 1,890 2,374 2,218 279
Depreciation and amortization 1,532 1,889 1,807 192
Equipment rents 670 810 779 97
Materials and other 665 786 852 1
Total operating expenses 11,006 14,823 14,238 1,340
Operating income 4,053 6,012 5,310 451
Interest expense 435 623 560 72
Other expense, net 7 12 9 2
Income before income taxes 3,611 5,377 4,741 377
Income tax expense 1,376 2,005 1,769 153
Net income $ 2,235 $ 3,372 $ 2,972 $ 224