XML 21 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (DEFICIT) (USD $)
In Millions, unless otherwise specified
Total
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED DEFICIT
Predecessor
Predecessor
COMMON STOCK
Predecessor
ADDITIONAL PAID-IN CAPITAL
Predecessor
TREASURY STOCK
Predecessor
ACCUMULATED OTHER COMPREHENSIVE LOSS
Predecessor
ACCUMULATED DEFICIT
Balance at Dec. 31, 2010           $ 18 $ 42,285 $ (157) $ (376) $ (43,425)
Increase (Decrease) in Stockholder's Equity                    
Share-based compensation and other, net             18      
Other comprehensive income                 7  
Net income         211         211
Dividends declared                   (141)
Balance at Mar. 31, 2011   12,273     (1,560) 18 42,303 (157) (369) (43,355)
Increase (Decrease) in Stockholder's Equity                    
Net income 19     19            
Dividends declared to CenturyLink, Inc.       (599)            
Balance at Sep. 30, 2011 11,693 12,273   (580)            
Balance at Dec. 31, 2011 11,276 12,273 (446) (551)            
Increase (Decrease) in Stockholder's Equity                    
Net income 197     197            
Dividends declared to CenturyLink, Inc.       (588)            
Balance at Sep. 30, 2012 $ 10,885 $ 12,273 $ (446) $ (942)