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Consolidated Statements of Operations (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Successor [Member]
Mar. 31, 2011
Predecessor [Member]
Jun. 30, 2010
Predecessor [Member]
Jun. 30, 2010
Predecessor [Member]
OPERATING REVENUES        
Operating revenues $ 2,763 $ 2,846 $ 2,930 $ 5,896
Operating revenues-affiliates 6      
Total operating revenues 2,769 2,846 2,930 5,896
OPERATING EXPENSES        
Cost of services and products (exclusive of depreciation and amortization) 1,141 1,178 1,240 2,487
Selling, general and administrative 656 556 633 1,239
Operating expenses-affiliates 32      
Depreciation and amortization 823 533 548 1,093
Total operating expenses 2,652 2,267 2,421 4,819
OPERATING INCOME 117 579 509 1,077
OTHER (EXPENSE) INCOME        
Interest expense (150) (227) (265) (544)
Loss on early retirement of debt (1)     (42)
Other income, net   5 22 22
Total other (expense) income (151) (222) (243) (564)
(LOSS) INCOME BEFORE INCOME TAX EXPENSE (34) 357 266 513
Income tax (benefit) expense (8) 146 108 317
NET (LOSS) INCOME $ (26) $ 211 $ 158 $ 196