XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue $ 1,565 $ 1,586 $ 3,142 $ 3,172
Costs and Expenses Exclusive of Depreciation and Amortization shown separately below:        
Cost of Revenue 616 648 1,245 1,305
Depreciation and Amortization 199 191 393 378
Selling, General and Administrative 610 614 1,209 1,240
Total Costs and Expenses 1,425 1,453 2,847 2,923
Operating Income 140 133 295 249
Other Income (Expense):        
Interest income 0 1 0 2
Interest expense (167) (181) (336) (370)
Loss on extinguishment of debt, net 0 0 0 (61)
Other, net 14 (7) (36) 2
Total Other Expense (153) (187) (372) (427)
Loss Before Income Taxes (13) (54) (77) (178)
Income Tax Expense (11) (8) (25) (22)
Net Loss $ (24) $ (62) $ (102) $ (200)
Net Loss per Share (Basic and Diluted) $ (0.11) $ (0.29) $ (0.46) $ (0.94)
Shares Used to Compute Basic and Diluted Net Loss per Share (in thousands) 221,609 216,399 220,445 213,081