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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Successor [Member]
Dec. 31, 2010
Predecessor [Member]
CURRENT ASSETS  
Cash and cash equivalents$ 70$ 372
Accounts receivable, less allowance of $38 and $831,2201,264
Short-term affiliate loans1,224 
Deferred income tax asset183234
Other253360
Total current assets2,9502,230
NET PROPERTY, PLANT AND EQUIPMENT  
Property, plant and equipment10,18947,407
Accumulated depreciation(808)(35,550)
Net property, plant and equipment9,38111,857
GOODWILL AND OTHER ASSETS  
Goodwill10,135 
Customer relationships, net7,108 
Other intangible assets, net1,686938
Deferred income taxes, net 1,686
Other340509
Total goodwill and other assets19,2693,133
TOTAL ASSETS31,60017,220
CURRENT LIABILITIES  
Current maturities of long-term debt6721,089
Accounts payable9861,033
Accounts payable-affiliates, net47 
Dividends payable-CenturyLink, Inc.200 
Accrued expenses and other liabilities  
Salaries and benefits507553
Income and other taxes279267
Interest200219
Other105150
Advance billings and customer deposits374551
Total current liabilities3,3703,862
LONG-TERM DEBT12,23610,858
Deferred revenue118459
Benefit plan obligations, net2,8012,979
Deferred income taxes568 
Other814717
Total deferred credits and other liabilities4,3014,155
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-$0.01 par value, 1 shares authorized; 1 shares issued, owned by CenturyLink (2011) and 5,000,000 shares authorized; 1,792,145 shares issued (2010) 18
Additional paid-in capital12,27342,285
Treasury stock-0 and 27,841 shares, respectively (including 0 and 22 shares held in rabbi trust, respectively) (157)
Accumulated other comprehensive loss (376)
Accumulated deficit(580)(43,425)
Total stockholders' equity (deficit)11,693(1,655)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)$ 31,600$ 17,220