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Additional Financial Information (Tables)
 9 Months Ended
Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Depreciation and amortization
The following tables set forth the components of the Company's depreciation and amortization expense for the three and nine months ended September 30, 2014 and 2013.
 
Three Months Ended September 30,
Nine Months Ended September 30,
 
2014
2013
2014
2013
 
(in millions)
Amortization of intangible assets
$
147

$
226

$
440

$
477

Amortization of capitalized software
9

11

29

33

Depreciation of fixed assets
5

5

14

14

Total depreciation and amortization
$
161

$
242

$
483

$
524
Schedule of reorganization items, net
The following table sets forth the details of reorganization items for the three and nine months ended September 30, 2013.
 
Three Months Ended September 30, 2013
Nine Months Ended September 30, 2013
 
(in millions)
Write-off of remaining unamortized debt fair value adjustment
$
—

$
32

Professional fees
—

5

Total reorganization items
$
—

$
37
Schedule of comprehensive income adjustments for pension and post-employment benefits
The following tables set forth the components of the Company's comprehensive (loss) adjustments for pension and other post-employment benefits for the three and nine months ended September 30, 2014 and 2013.
 
Three Months Ended September 30,
 
2014
 
2013
 
Gross
Taxes
Net
 
Gross
Taxes
Net
 
(in millions)
Net (loss)
 
 
$
(59
)
 
 
 
$
(135
)
Adjustments for pension and other post-employment benefits:
 
 
 
 
 
 
 
Accumulated actuarial gains (losses) of benefit plans
$
7

$
(2
)
5

 
$
(7
)
$
3

(4
)
Reclassifications included in net (loss):
 
 
 
 
 
 

Amortization of actuarial losses
—

—

—

 
1

(1
)
—

Total reclassifications included in net (loss)
—

—

—

 
1

(1
)
—

Adjustments for pension and other post-employment benefits
$
7

$
(2
)
5

 
$
(6
)
$
2

(4
)
Total comprehensive (loss)
 
 
$
(54
)
 
 
 
$
(139
)


 
Nine Months Ended September 30,
 
2014
 
2013
 
Gross
Taxes
Net
 
Gross
Taxes
Net
 
(in millions)
Net (loss)
 
 
$
(226
)
 
 
 
$
(263
)
Adjustments for pension and other post-employment benefits:
 
 
 
 
 
 
 
Accumulated actuarial gains (losses) of benefit plans
$
26

$
(9
)
17

 
$
(18
)
$
7

(11
)
Reclassifications included in net (loss):
 
 
 
 
 
 
—

Amortization of actuarial losses
—

—

—

 
2

(1
)
1

Settlement losses
1

(1
)
—

 
—

—

—

Plan amendments
(13
)
5

(8
)
 
—

—

—

Total reclassifications included in net (loss)
(12
)
4

(8
)
 
2

(1
)
1

Adjustments for pension and other post-employment benefits
$
14

$
(5
)
9

 
$
(16
)
$
6

(10
)
Total comprehensive (loss)
 
 
$
(217
)
 
 
 
$
(273
)
Schedule of accumulated other comprehensive income
The following table sets forth the balance of the Company's accumulated other comprehensive (loss). All balances in accumulated other comprehensive (loss) are related to pension and other post-employment benefits.
 
Gross
Taxes
Net
 
(in millions)
Accumulated other comprehensive (loss) - December 31, 2013
$
(31
)
$
(3
)
$
(34
)
Adjustments for pension and other post-employment benefits, net of amortization
14

(5
)
9

Accumulated other comprehensive (loss) - September 30, 2014
$
(17
)
$
(8
)
$
(25
)
Schedule of additional information on the Company's accounts payable and accrued liabilities
The following table sets forth additional financial information related to the Company's accounts payable and accrued liabilities at September 30, 2014 and December 31, 2013.
 
At September 30, 2014
At December 31, 2013
 
(in millions)
Accounts payable
$
13

$
20

Accrued salaries and wages
51

49

Accrued taxes
16

21

Accrued expenses
36

56

Customer refunds, advance payments and other
17

20

Total accounts payable and accrued liabilities
$
133

$
166
Schedule of carrying amount and fair value for total debt obligations
The following table sets forth the carrying amount and fair value using Level 2 inputs of the Company’s debt obligations at September 30, 2014 and December 31, 2013.
 
At September 30, 2014
At December 31, 2013
 
Carrying Amount
Fair Value
Carrying Amount
Fair Value
 
(in millions)
Senior secured credit facilities
 
 
 
 
SuperMedia Inc.
$
857

$
884

$
935

$
912

R.H. Donnelly Inc.
621

456

685

414

Dex Media East, Inc.
366

315

426

289

Dex Media West, Inc.
347

317

393

307

Senior subordinated notes
252

161

236

123

Total debt obligations
$
2,443

$
2,133

$
2,675

$
2,045