XML 51 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting, Revenue Reconciling Item [Line Items]          
Goodwill $ 7,736   $ 7,736   $ 7,749
Assets 24,746   24,746   24,017
Payments to Acquire Productive Assets 364 $ 328 1,028 $ 899  
Adjusted EBITDA by Segment 716 657 2,141 1,957  
Revenue 2,033 2,062 6,140 6,176  
Income Tax Expense (74) (16) (198) (39)  
Other Expenses (137) (310) (465) (844)  
Depreciation, Depletion and Amortization (319) (296) (930) (872)  
Share-based Compensation (43) (34) (121) (92)  
Net Income (Loss) Available to Common Stockholders, Basic 143 1 427 110  
Goodwill, Translation Adjustments     (13)    
Corporate and Other [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Assets 130   130   129
Payments to Acquire Productive Assets 37 37 116 103  
Adjusted EBITDA by Segment (204) (244) (654) (723)  
North America [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Goodwill 7,024   7,024   7,024
Assets 20,618   20,618   19,961
Payments to Acquire Productive Assets 245 202 677 560  
Adjusted EBITDA by Segment 784 760 2,415 2,267  
Goodwill, Translation Adjustments     0    
EMEA [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Goodwill 116   116   129
Assets 1,760   1,760   1,796
Payments to Acquire Productive Assets 38 41 117 114  
Adjusted EBITDA by Segment 56 63 162 176  
Goodwill, Translation Adjustments     (13)    
Latin America [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Goodwill 596   596   596
Assets 2,238   2,238   $ 2,131
Payments to Acquire Productive Assets 44 48 118 122  
Adjusted EBITDA by Segment 80 78 218 237  
Goodwill, Translation Adjustments     0    
Core Network Service [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 1,930 1,945 5,833 5,814  
Core Network Service [Member] | North America [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 1,572 1,551 4,778 4,636  
Core Network Service [Member] | EMEA [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 182 211 564 623  
Core Network Service [Member] | Latin America [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 176 183 491 555  
Wholesale Voice Services [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 103 117 307 362  
Wholesale Voice Services [Member] | North America [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 99 110 293 342  
Wholesale Voice Services [Member] | EMEA [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue 2 3 8 10  
Wholesale Voice Services [Member] | Latin America [Member]          
Segment Reporting, Revenue Reconciling Item [Line Items]          
Revenue $ 2 $ 4 $ 6 $ 10