XML 27 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Products and Services Revenues (Tables)
9 Months Ended
Sep. 30, 2012
Products and Services Revenues  
Schedule of operating revenues by products and services
 
  Successor    
  Predecessor  
 
  Three Months
Ended
September 30,
2012
  Three Months
Ended
September 30,
2011
  Nine Months
Ended
September 30,
2012
  Six Months
Ended
September 30,
2011
   
  Three Months
Ended
March 31,
2011
 
 
  (Dollars in millions)
 

Strategic services

  $ 819     794     2,442     1,585         792  

Legacy services

    860     928     2,634     1,882         1,003  

Affiliates and other services

    504     468     1,562     954         473  
                           

Total operating revenues

  $ 2,183     2,190     6,638     4,421         2,268  
                           
Schedule of aggregate USF surcharges recognized on a gross basis
 
  Successor    
  Predecessor  
 
  Three Months
Ended
September 30,
2012
  Three Months
Ended
September 30,
2011
  Nine Months
Ended
September 30,
2012
  Six Months
Ended
September 30,
2011
   
  Three Months
Ended
March 31,
2011
 
 
  (Dollars in millions)
 

USF and surcharges included in operating revenues and expenses

  $ 42     39     129     80         43