XML 33 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Parent Company Statements of Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Expenses                 $ 1,819us-gaap_CostsAndExpenses $ 2,294us-gaap_CostsAndExpenses $ 1,175us-gaap_CostsAndExpenses
Operating Income (Loss) (41)us-gaap_OperatingIncomeLoss 25us-gaap_OperatingIncomeLoss 5us-gaap_OperatingIncomeLoss 7us-gaap_OperatingIncomeLoss (576)us-gaap_OperatingIncomeLoss (147)us-gaap_OperatingIncomeLoss (146)us-gaap_OperatingIncomeLoss 19us-gaap_OperatingIncomeLoss (4)us-gaap_OperatingIncomeLoss (850)us-gaap_OperatingIncomeLoss 103us-gaap_OperatingIncomeLoss
Interest expense, net                 356us-gaap_InterestIncomeExpenseNet 316us-gaap_InterestIncomeExpenseNet 196us-gaap_InterestIncomeExpenseNet
(Loss) Before Reorganization Items, Gains on Early Extinguishment of Debt and Provision (Benefit) for Income Taxes                 (360)dxm_IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes (1,166)dxm_IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes (93)dxm_IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
Gains on early extinguishment of debt   2us-gaap_GainsLossesOnExtinguishmentOfDebt     9us-gaap_GainsLossesOnExtinguishmentOfDebt       2us-gaap_GainsLossesOnExtinguishmentOfDebt 9us-gaap_GainsLossesOnExtinguishmentOfDebt 140us-gaap_GainsLossesOnExtinguishmentOfDebt
Income (Loss) Before Provision (Benefit) for Income Taxes                 (358)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (1,195)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 47us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes                 13us-gaap_IncomeTaxExpenseBenefit (376)us-gaap_IncomeTaxExpenseBenefit 6us-gaap_IncomeTaxExpenseBenefit
Net Income (Loss) (145)us-gaap_NetIncomeLoss (59)us-gaap_NetIncomeLoss (85)us-gaap_NetIncomeLoss (82)us-gaap_NetIncomeLoss (556)us-gaap_NetIncomeLoss (135)us-gaap_NetIncomeLoss (69)us-gaap_NetIncomeLoss (59)us-gaap_NetIncomeLoss (371)us-gaap_NetIncomeLoss (819)us-gaap_NetIncomeLoss 41us-gaap_NetIncomeLoss
Other comprehensive income (loss)                 (51)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 10us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (16)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive Income (Loss) (205)us-gaap_ComprehensiveIncomeNetOfTax (54)us-gaap_ComprehensiveIncomeNetOfTax (83)us-gaap_ComprehensiveIncomeNetOfTax (80)us-gaap_ComprehensiveIncomeNetOfTax (536)us-gaap_ComprehensiveIncomeNetOfTax (139)us-gaap_ComprehensiveIncomeNetOfTax (76)us-gaap_ComprehensiveIncomeNetOfTax (58)us-gaap_ComprehensiveIncomeNetOfTax (422)us-gaap_ComprehensiveIncomeNetOfTax (809)us-gaap_ComprehensiveIncomeNetOfTax 25us-gaap_ComprehensiveIncomeNetOfTax
Parent Company                      
Expenses                 24us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
22us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
13us-gaap_CostsAndExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Partnership and equity (income) loss                 329dxm_PartnershipAndEquityIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
800dxm_PartnershipAndEquityIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(47)dxm_PartnershipAndEquityIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Operating Income (Loss)                 (353)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(822)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
34us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense, net                 34us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
32us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
34us-gaap_InterestIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(Loss) Before Reorganization Items, Gains on Early Extinguishment of Debt and Provision (Benefit) for Income Taxes                 (387)dxm_IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(854)dxm_IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0dxm_IncomeLossBeforeReorganizationItemsNetAndIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gains on early extinguishment of debt                 0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
71us-gaap_GainsLossesOnExtinguishmentOfDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (Loss) Before Provision (Benefit) for Income Taxes                 (387)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(854)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
71us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Provision (benefit) for income taxes                 (16)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(35)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
30us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net Income (Loss)                 (371)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(819)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
41us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other comprehensive income (loss)                 (51)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
10us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(16)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive Income (Loss)                 $ (422)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ (809)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 25us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember