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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Successor [Member]
Dec. 31, 2010
Predecessor [Member]
CURRENT ASSETS    
Cash and cash equivalents $ 47 $ 372
Accounts receivable, less allowance of $21 and $83 1,187 1,264
Accounts receivable-affiliates, net 550  
Deferred income tax asset 205 234
Other 234 360
Total current assets 2,223 2,230
NET PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment 9,846 47,407
Accumulated depreciation (404) (35,550)
Net property, plant and equipment 9,442 11,857
GOODWILL AND OTHER ASSETS    
Goodwill 10,005  
Customer relationships, net 7,365  
Other intangible assets, net 1,954 938
Deferred income taxes, net   1,686
Other 298 509
Total goodwill and other assets 19,622 3,133
TOTAL ASSETS 31,287 17,220
CURRENT LIABILITIES    
Current maturities of long-term debt 1,600 1,089
Accounts payable 918 1,033
Accrued expenses and other liabilities    
Salaries and benefits 516 553
Income and other taxes 250 267
Interest 196 219
Other 126 150
Advance billings and customer deposits 365 551
Total current liabilities 3,971 3,862
LONG-TERM DEBT 10,811 10,858
Deferred revenue 75 459
Benefit plan obligations, net 2,820 2,979
Deferred income taxes 578  
Other 813 717
Total deferred credits and other liabilities 4,286 4,155
Commitments and contingencies (Note 10)    
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock-$1.00 par value, no shares authorized (2011) and 200,000 shares authorized; none issued or outstanding (2010)    
Common stock-$0.01 par value, 1 shares authorized; 1 shares issued, owned by CenturyLink (2011) and 5,000,000 shares authorized; 1,792,145 shares issued (2010)   18
Additional paid-in capital 12,273 42,285
Treasury stock-0 and 27,841 shares, respectively (including 0 and 22 shares held in rabbi trust, respectively)   (157)
Accumulated other comprehensive loss   (376)
Accumulated deficit (54) (43,425)
Total stockholders' equity (deficit) 12,219 (1,655)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 31,287 $ 17,220