XML 44 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition Accounting - Purchase Price Allocation (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
Apr. 30, 2013
Fair value of assets acquired          
Goodwill $ 315us-gaap_Goodwill $ 315us-gaap_Goodwill $ 0us-gaap_Goodwill    
Super Media, Inc.          
Fair value of assets acquired          
Cash and cash equivalents       154us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Accounts receivable       111us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Unbilled accounts receivable       316dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsUnbilledReceivables
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
316dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsUnbilledReceivables
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Other current assets       64us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Fixed assets and capitalized software       42dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFixedAssetsandCapitalizedSoftware
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Intangible assets       635us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
635us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Goodwill       389us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
389us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
Pension assets       58dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPensionAssets
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Other non-current assets       4us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Total fair value of assets acquired       1,773us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Fair value of liabilities acquired          
Accounts payable and accrued liabilities       114dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesAccountsPayableandAccruedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Long-term debt (including current maturities)       1,082dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilitiesLongtermDebtIncludingCurrentMaturities
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Employee benefit obligations       99dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesEmployeeBenefitObligations
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Unrecognized tax benefits       45dxm_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesUnrecognizedTaxBenefits
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Deferred tax liabilities       351us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Total fair value of liabilities acquired       1,691us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember
 
Total allocable purchase price       $ 82us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= dxm_SuperMediaIncMember