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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 112 $ 87
Accounts receivable, less allowance of $69 and $76 1,200 1,177
Advances to affiliates 2,207 500
Deferred income taxes, net 587 473
Other 369 320
Total current assets 4,475 2,557
NET PROPERTY, PLANT AND EQUIPMENT    
Property, plant and equipment 12,852 11,765
Accumulated depreciation (3,647) (2,638)
Net property, plant and equipment 9,205 9,127
GOODWILL AND OTHER ASSETS    
Goodwill 10,123 10,123
Customer relationships, less accumulated amortization of $2,426 and $1,736 5,132 5,822
Other intangible assets, less accumulated amortization of $1,067 and $828 1,095 1,277
Other 369 340
Total goodwill and other assets 16,719 17,562
TOTAL ASSETS 30,399 29,246
CURRENT LIABILITIES    
Current maturities of long-term debt 98 856
Accounts payable 678 687
Notes payable-affiliates 2,699 2,023
Accrued expenses and other liabilities    
Salaries and benefits 428 450
Income and other taxes 258 260
Interest 174 128
Other 341 86
Advance billings and customer deposits 463 452
Total current liabilities 5,139 4,942
LONG-TERM DEBT 9,456 8,772
DEFERRED CREDITS AND OTHER LIABILITIES    
Deferred revenue 209 192
Benefit plan obligations, net 3,573 3,699
Deferred income taxes, net 706 494
Other 493 523
Total deferred credits and other liabilities 4,981 4,908
COMMITMENTS AND CONTINGENCIES (Note 8)      
STOCKHOLDER'S EQUITY    
Common stock—$0.01 par value, 1,000 shares authorized; 1,000 shares issued, owned by CenturyLink, Inc. 0 0
Additional paid-in capital 12,273 12,273
Accumulated other comprehensive loss (813) (818)
Accumulated deficit (637) (831)
Total stockholder's equity 10,823 10,624
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY $ 30,399 $ 29,246