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Condensed Consolidating Financials (Details) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Condensed Consolidating Statement Of Operations [Abstract]              
Revenues   $ 3,476,000,000   $ 3,586,000,000 $ 7,400,000,000 $ 7,096,000,000  
Expenses:              
Operating   1,877,000,000   2,030,000,000 4,338,000,000 4,306,000,000  
Selling, general and administrative   698,000,000   683,000,000 1,377,000,000 1,341,000,000  
Impairment charges   0   0 11,000,000 0  
Depreciation and amortization   132,000,000   139,000,000 263,000,000 278,000,000  
Total expenses   2,707,000,000   2,852,000,000 5,989,000,000 5,925,000,000  
Operating income (loss)   769,000,000   734,000,000 1,411,000,000 1,171,000,000  
Interest (expense) income, net   (103,000,000)   (109,000,000) (211,000,000) (217,000,000)  
Gain on early extinguishment of debt (Note 6)   0 25,000,000 0 25,000,000 0  
Other items, net   (3,000,000)   5,000,000 9,000,000 14,000,000  
Earnings (loss) before income taxes and equity in earnings (loss) of investee companies   663,000,000   630,000,000 1,234,000,000 968,000,000  
(Provision) benefit for income taxes   (225,000,000)   (230,000,000) (428,000,000) (352,000,000)  
Equity in earnings (loss) of investee companies, net of tax   (11,000,000)   (5,000,000) (16,000,000) (19,000,000)  
Net earnings   427,000,000   395,000,000 790,000,000 597,000,000  
Comprehensive income (loss)   413,000,000   409,000,000 795,000,000 631,000,000  
ASSETS              
Cash and cash equivalents   1,888,000,000   1,346,000,000 1,888,000,000 1,346,000,000  
Receivables, net   2,973,000,000     2,973,000,000   3,254,000,000
Programming and other inventory (Note 4)   521,000,000     521,000,000   735,000,000
Prepaid expenses and other current assets   1,000,000,000     1,000,000,000   894,000,000
Total current assets   6,382,000,000     6,382,000,000   5,543,000,000
Property and equipment   5,362,000,000     5,362,000,000   5,334,000,000
Less accumulated depreciation and amortization   2,968,000,000     2,968,000,000   2,824,000,000
Net property and equipment   2,394,000,000     2,394,000,000   2,510,000,000
Programming and other inventory (Note 4)   1,332,000,000     1,332,000,000   1,496,000,000
Goodwill   8,599,000,000     8,599,000,000   8,620,000,000
Intangible assets (Note 3)   6,508,000,000     6,508,000,000   6,526,000,000
Investments in consolidated subsidiaries   0     0   0
Other assets   1,566,000,000     1,566,000,000   1,502,000,000
Intercompany   0     0   0
Total Assets   26,781,000,000     26,781,000,000   26,197,000,000
LIABILITIES AND STOCKHOLDERS' EQUITY              
Accounts payable   309,000,000     309,000,000   410,000,000
Participants' share and royalties payable   875,000,000     875,000,000   938,000,000
Program rights   488,000,000     488,000,000   577,000,000
Current portion of long-term debt (Note 6)   901,000,000     901,000,000   24,000,000
Accrued expenses and other current liabilities   1,801,000,000     1,801,000,000   1,984,000,000
Total current liabilities   4,374,000,000     4,374,000,000   3,933,000,000
Long-term debt   5,900,000,000     5,900,000,000   5,958,000,000
Other liabilities   6,389,000,000     6,389,000,000   6,398,000,000
Intercompany   0     0   0
Stockholders' Equity              
Preferred Stock   0     0   0
Common Stock   1,000,000     1,000,000   1,000,000
Additional paid-in capital   43,378,000,000     43,378,000,000   43,395,000,000
Retained earnings (deficit)   (27,553,000,000)     (27,553,000,000)   (28,343,000,000)
Accumulated other comprehensive income (loss)   (434,000,000)     (434,000,000)   (439,000,000)
Stockholders' equity including treasury stock   15,392,000,000     15,392,000,000   14,614,000,000
Less treasury stock, at cost   5,274,000,000     5,274,000,000   4,706,000,000
Total Stockholders' Equity   10,118,000,000     10,118,000,000   9,908,000,000
Total Liabilities and Stockholders' Equity   26,781,000,000     26,781,000,000   26,197,000,000
Condensed Consolidating Statement Of Cash Flows [Abstract]              
Net cash flow provided by (used for) operating activities         1,258,000,000 1,594,000,000  
Investing Activities:              
Acquisitions, net of cash acquired         (69,000,000) (55,000,000)  
Capital expenditures   (54,000,000)   (54,000,000) (93,000,000) (95,000,000)  
Investments in and advances to investee companies         (39,000,000) (42,000,000)  
Proceeds from dispositions         1,000,000 13,000,000  
Other investing activities         6,000,000 8,000,000  
Net cash flow provided by (used for) investing activities         (194,000,000) (171,000,000)  
Financing Activities:              
Proceeds from issuance of notes         1,567,000,000 4,000,000  
Repayment of notes         (700,000,000) (2,000,000)  
Payment of capital lease obligations         (10,000,000) (9,000,000)  
Payment of contingent consideration         (33,000,000) 0  
Dividends (64,000,000)       (135,000,000) (73,000,000)  
Purchase of Company common stock         (564,000,000) (500,000,000)  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation         (105,000,000) (78,000,000)  
Proceeds from exercise of stock options         71,000,000 45,000,000  
Excess tax benefit from stock-based compensation         73,000,000 61,000,000  
Other financing activities         0 (5,000,000)  
Increase (decrease) in intercompany payables         0 0  
Net cash flow provided by (used for) financing activities         164,000,000 (557,000,000)  
Net increase (decrease) in cash and cash equivalents         1,228,000,000 866,000,000  
Cash and cash equivalents at beginning of period 1,888,000,000   660,000,000   660,000,000 480,000,000  
Cash and cash equivalents at end of period   1,888,000,000   1,346,000,000 1,888,000,000 1,346,000,000  
CBS Corp. [Member]
             
Condensed Consolidating Statement Of Operations [Abstract]              
Revenues   35,000,000   31,000,000 67,000,000 63,000,000  
Expenses:              
Operating   16,000,000   16,000,000 34,000,000 34,000,000  
Selling, general and administrative   21,000,000   28,000,000 43,000,000 56,000,000  
Impairment charges         0    
Depreciation and amortization   2,000,000   2,000,000 3,000,000 3,000,000  
Total expenses   39,000,000   46,000,000 80,000,000 93,000,000  
Operating income (loss)   (4,000,000)   (15,000,000) (13,000,000) (30,000,000)  
Interest (expense) income, net   (123,000,000)   (131,000,000) (252,000,000) (260,000,000)  
Gain on early extinguishment of debt (Note 6)         25,000,000    
Other items, net   (1,000,000)   0 0 1,000,000  
Earnings (loss) before income taxes and equity in earnings (loss) of investee companies   (128,000,000)   (146,000,000) (240,000,000) (289,000,000)  
(Provision) benefit for income taxes   45,000,000   56,000,000 85,000,000 104,000,000  
Equity in earnings (loss) of investee companies, net of tax   510,000,000   485,000,000 945,000,000 782,000,000  
Net earnings   427,000,000   395,000,000 790,000,000 597,000,000  
Comprehensive income (loss)   413,000,000   409,000,000 795,000,000 631,000,000  
ASSETS              
Cash and cash equivalents   1,562,000,000   916,000,000 1,562,000,000 916,000,000  
Receivables, net   25,000,000     25,000,000   30,000,000
Programming and other inventory (Note 4)   6,000,000     6,000,000   6,000,000
Prepaid expenses and other current assets   112,000,000     112,000,000   81,000,000
Total current assets   1,705,000,000     1,705,000,000   251,000,000
Property and equipment   46,000,000     46,000,000   46,000,000
Less accumulated depreciation and amortization   15,000,000     15,000,000   14,000,000
Net property and equipment   31,000,000     31,000,000   32,000,000
Programming and other inventory (Note 4)   5,000,000     5,000,000   8,000,000
Goodwill   98,000,000     98,000,000   98,000,000
Intangible assets (Note 3)   0     0   0
Investments in consolidated subsidiaries   37,418,000,000     37,418,000,000   36,473,000,000
Other assets   186,000,000     186,000,000   223,000,000
Intercompany   0     0   0
Total Assets   39,443,000,000     39,443,000,000   37,085,000,000
LIABILITIES AND STOCKHOLDERS' EQUITY              
Accounts payable   1,000,000     1,000,000   5,000,000
Participants' share and royalties payable   0     0   0
Program rights   7,000,000     7,000,000   7,000,000
Current portion of long-term debt (Note 6)   885,000,000     885,000,000   7,000,000
Accrued expenses and other current liabilities   333,000,000     333,000,000   311,000,000
Total current liabilities   1,226,000,000     1,226,000,000   330,000,000
Long-term debt   5,794,000,000     5,794,000,000   5,845,000,000
Other liabilities   3,096,000,000     3,096,000,000   3,169,000,000
Intercompany   19,209,000,000     19,209,000,000   17,833,000,000
Stockholders' Equity              
Preferred Stock   0     0   0
Common Stock   1,000,000     1,000,000   1,000,000
Additional paid-in capital   43,378,000,000     43,378,000,000   43,395,000,000
Retained earnings (deficit)   (27,553,000,000)     (27,553,000,000)   (28,343,000,000)
Accumulated other comprehensive income (loss)   (434,000,000)     (434,000,000)   (439,000,000)
Stockholders' equity including treasury stock   15,392,000,000     15,392,000,000   14,614,000,000
Less treasury stock, at cost   5,274,000,000     5,274,000,000   4,706,000,000
Total Stockholders' Equity   10,118,000,000     10,118,000,000   9,908,000,000
Total Liabilities and Stockholders' Equity   39,443,000,000     39,443,000,000   37,085,000,000
Condensed Consolidating Statement Of Cash Flows [Abstract]              
Net cash flow provided by (used for) operating activities         (450,000,000) (362,000,000)  
Investing Activities:              
Acquisitions, net of cash acquired         0 0  
Capital expenditures         0 0  
Investments in and advances to investee companies         0 0  
Proceeds from dispositions         0 0  
Other investing activities         0 0  
Net cash flow provided by (used for) investing activities         0 0  
Financing Activities:              
Proceeds from issuance of notes         1,567,000,000 0  
Repayment of notes         (700,000,000) 0  
Payment of capital lease obligations         0 0  
Payment of contingent consideration         0    
Dividends         (135,000,000) (73,000,000)  
Purchase of Company common stock         (564,000,000) (500,000,000)  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation         (105,000,000) (78,000,000)  
Proceeds from exercise of stock options         71,000,000 45,000,000  
Excess tax benefit from stock-based compensation         73,000,000 61,000,000  
Other financing activities           (5,000,000)  
Increase (decrease) in intercompany payables         1,671,000,000 1,723,000,000  
Net cash flow provided by (used for) financing activities         1,878,000,000 1,173,000,000  
Net increase (decrease) in cash and cash equivalents         1,428,000,000 811,000,000  
Cash and cash equivalents at beginning of period     134,000,000   134,000,000 105,000,000  
Cash and cash equivalents at end of period   1,562,000,000   916,000,000 1,562,000,000 916,000,000  
CBS Operations Inc. [Member]
             
Condensed Consolidating Statement Of Operations [Abstract]              
Revenues   57,000,000   45,000,000 124,000,000 73,000,000  
Expenses:              
Operating   36,000,000   36,000,000 80,000,000 58,000,000  
Selling, general and administrative   61,000,000   65,000,000 125,000,000 122,000,000  
Impairment charges         0    
Depreciation and amortization   3,000,000   4,000,000 7,000,000 8,000,000  
Total expenses   100,000,000   105,000,000 212,000,000 188,000,000  
Operating income (loss)   (43,000,000)   (60,000,000) (88,000,000) (115,000,000)  
Interest (expense) income, net   (87,000,000)   (83,000,000) (173,000,000) (167,000,000)  
Gain on early extinguishment of debt (Note 6)         0    
Other items, net   2,000,000   1,000,000 (1,000,000) (1,000,000)  
Earnings (loss) before income taxes and equity in earnings (loss) of investee companies   (128,000,000)   (142,000,000) (262,000,000) (283,000,000)  
(Provision) benefit for income taxes   45,000,000   54,000,000 92,000,000 102,000,000  
Equity in earnings (loss) of investee companies, net of tax   260,000,000   472,000,000 592,000,000 720,000,000  
Net earnings   177,000,000   384,000,000 422,000,000 539,000,000  
Comprehensive income (loss)   180,000,000   384,000,000 419,000,000 534,000,000  
ASSETS              
Cash and cash equivalents   1,000,000   1,000,000 1,000,000 1,000,000  
Receivables, net   93,000,000     93,000,000   54,000,000
Programming and other inventory (Note 4)   5,000,000     5,000,000   4,000,000
Prepaid expenses and other current assets   81,000,000     81,000,000   83,000,000
Total current assets   180,000,000     180,000,000   142,000,000
Property and equipment   104,000,000     104,000,000   100,000,000
Less accumulated depreciation and amortization   62,000,000     62,000,000   56,000,000
Net property and equipment   42,000,000     42,000,000   44,000,000
Programming and other inventory (Note 4)   74,000,000     74,000,000   125,000,000
Goodwill   62,000,000     62,000,000   62,000,000
Intangible assets (Note 3)   0     0   0
Investments in consolidated subsidiaries   8,564,000,000     8,564,000,000   7,972,000,000
Other assets   20,000,000     20,000,000   20,000,000
Intercompany   3,806,000,000     3,806,000,000   4,022,000,000
Total Assets   12,748,000,000     12,748,000,000   12,387,000,000
LIABILITIES AND STOCKHOLDERS' EQUITY              
Accounts payable   9,000,000     9,000,000   17,000,000
Participants' share and royalties payable   32,000,000     32,000,000   28,000,000
Program rights   4,000,000     4,000,000   5,000,000
Current portion of long-term debt (Note 6)   0     0   0
Accrued expenses and other current liabilities   234,000,000     234,000,000   279,000,000
Total current liabilities   279,000,000     279,000,000   329,000,000
Long-term debt   0     0   0
Other liabilities   398,000,000     398,000,000   406,000,000
Intercompany   0     0   0
Stockholders' Equity              
Preferred Stock   0     0   0
Common Stock   123,000,000     123,000,000   123,000,000
Additional paid-in capital   0     0   0
Retained earnings (deficit)   12,282,000,000     12,282,000,000   11,860,000,000
Accumulated other comprehensive income (loss)   (3,000,000)     (3,000,000)   0
Stockholders' equity including treasury stock   12,402,000,000     12,402,000,000   11,983,000,000
Less treasury stock, at cost   331,000,000     331,000,000   331,000,000
Total Stockholders' Equity   12,071,000,000     12,071,000,000   11,652,000,000
Total Liabilities and Stockholders' Equity   12,748,000,000     12,748,000,000   12,387,000,000
Condensed Consolidating Statement Of Cash Flows [Abstract]              
Net cash flow provided by (used for) operating activities         (136,000,000) (130,000,000)  
Investing Activities:              
Acquisitions, net of cash acquired         0 0  
Capital expenditures         (3,000,000) (3,000,000)  
Investments in and advances to investee companies         0 0  
Proceeds from dispositions         0 0  
Other investing activities         6,000,000 8,000,000  
Net cash flow provided by (used for) investing activities         3,000,000 5,000,000  
Financing Activities:              
Proceeds from issuance of notes         0 0  
Repayment of notes         0 0  
Payment of capital lease obligations         0 0  
Payment of contingent consideration         0    
Dividends         0 0  
Purchase of Company common stock         0 0  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation         0 0  
Proceeds from exercise of stock options         0 0  
Excess tax benefit from stock-based compensation         0 0  
Other financing activities           0  
Increase (decrease) in intercompany payables         133,000,000 125,000,000  
Net cash flow provided by (used for) financing activities         133,000,000 125,000,000  
Net increase (decrease) in cash and cash equivalents         0 0  
Cash and cash equivalents at beginning of period     1,000,000   1,000,000 1,000,000  
Cash and cash equivalents at end of period   1,000,000   1,000,000 1,000,000 1,000,000  
Non-Guarantor Affiliates [Member]
             
Condensed Consolidating Statement Of Operations [Abstract]              
Revenues   3,384,000,000   3,510,000,000 7,209,000,000 6,960,000,000  
Expenses:              
Operating   1,825,000,000   1,978,000,000 4,224,000,000 4,214,000,000  
Selling, general and administrative   616,000,000   590,000,000 1,209,000,000 1,163,000,000  
Impairment charges         11,000,000    
Depreciation and amortization   127,000,000   133,000,000 253,000,000 267,000,000  
Total expenses   2,568,000,000   2,701,000,000 5,697,000,000 5,644,000,000  
Operating income (loss)   816,000,000   809,000,000 1,512,000,000 1,316,000,000  
Interest (expense) income, net   107,000,000   105,000,000 214,000,000 210,000,000  
Gain on early extinguishment of debt (Note 6)         0    
Other items, net   (4,000,000)   4,000,000 10,000,000 14,000,000  
Earnings (loss) before income taxes and equity in earnings (loss) of investee companies   919,000,000   918,000,000 1,736,000,000 1,540,000,000  
(Provision) benefit for income taxes   (315,000,000)   (340,000,000) (605,000,000) (558,000,000)  
Equity in earnings (loss) of investee companies, net of tax   (11,000,000)   (5,000,000) (16,000,000) (19,000,000)  
Net earnings   593,000,000   573,000,000 1,115,000,000 963,000,000  
Comprehensive income (loss)   569,000,000   579,000,000 1,108,000,000 987,000,000  
ASSETS              
Cash and cash equivalents   325,000,000   429,000,000 325,000,000 429,000,000  
Receivables, net   2,855,000,000     2,855,000,000   3,170,000,000
Programming and other inventory (Note 4)   510,000,000     510,000,000   725,000,000
Prepaid expenses and other current assets   826,000,000     826,000,000   752,000,000
Total current assets   4,516,000,000     4,516,000,000   5,172,000,000
Property and equipment   5,212,000,000     5,212,000,000   5,188,000,000
Less accumulated depreciation and amortization   2,891,000,000     2,891,000,000   2,754,000,000
Net property and equipment   2,321,000,000     2,321,000,000   2,434,000,000
Programming and other inventory (Note 4)   1,253,000,000     1,253,000,000   1,363,000,000
Goodwill   8,439,000,000     8,439,000,000   8,460,000,000
Intangible assets (Note 3)   6,508,000,000     6,508,000,000   6,526,000,000
Investments in consolidated subsidiaries   0     0   0
Other assets   1,360,000,000     1,360,000,000   1,259,000,000
Intercompany   15,683,000,000     15,683,000,000   14,103,000,000
Total Assets   40,080,000,000     40,080,000,000   39,317,000,000
LIABILITIES AND STOCKHOLDERS' EQUITY              
Accounts payable   299,000,000     299,000,000   388,000,000
Participants' share and royalties payable   843,000,000     843,000,000   910,000,000
Program rights   477,000,000     477,000,000   565,000,000
Current portion of long-term debt (Note 6)   16,000,000     16,000,000   17,000,000
Accrued expenses and other current liabilities   1,253,000,000     1,253,000,000   1,417,000,000
Total current liabilities   2,888,000,000     2,888,000,000   3,297,000,000
Long-term debt   106,000,000     106,000,000   113,000,000
Other liabilities   2,895,000,000     2,895,000,000   2,824,000,000
Intercompany   0     0   0
Stockholders' Equity              
Preferred Stock   128,000,000     128,000,000   128,000,000
Common Stock   1,136,000,000     1,136,000,000   1,136,000,000
Additional paid-in capital   61,690,000,000     61,690,000,000   61,690,000,000
Retained earnings (deficit)   (24,251,000,000)     (24,251,000,000)   (25,366,000,000)
Accumulated other comprehensive income (loss)   288,000,000     288,000,000   295,000,000
Stockholders' equity including treasury stock   38,991,000,000     38,991,000,000   37,883,000,000
Less treasury stock, at cost   4,800,000,000     4,800,000,000   4,800,000,000
Total Stockholders' Equity   34,191,000,000     34,191,000,000   33,083,000,000
Total Liabilities and Stockholders' Equity   40,080,000,000     40,080,000,000   39,317,000,000
Condensed Consolidating Statement Of Cash Flows [Abstract]              
Net cash flow provided by (used for) operating activities         1,844,000,000 2,086,000,000  
Investing Activities:              
Acquisitions, net of cash acquired         (69,000,000) (55,000,000)  
Capital expenditures         (90,000,000) (92,000,000)  
Investments in and advances to investee companies         (39,000,000) (42,000,000)  
Proceeds from dispositions         1,000,000 13,000,000  
Other investing activities         0 0  
Net cash flow provided by (used for) investing activities         (197,000,000) (176,000,000)  
Financing Activities:              
Proceeds from issuance of notes         0 4,000,000  
Repayment of notes         0 (2,000,000)  
Payment of capital lease obligations         (10,000,000) (9,000,000)  
Payment of contingent consideration         (33,000,000)    
Dividends         0 0  
Purchase of Company common stock         0 0  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation         0 0  
Proceeds from exercise of stock options         0 0  
Excess tax benefit from stock-based compensation         0 0  
Other financing activities           0  
Increase (decrease) in intercompany payables         (1,804,000,000) (1,848,000,000)  
Net cash flow provided by (used for) financing activities         (1,847,000,000) (1,855,000,000)  
Net increase (decrease) in cash and cash equivalents         (200,000,000) 55,000,000  
Cash and cash equivalents at beginning of period     525,000,000   525,000,000 374,000,000  
Cash and cash equivalents at end of period   325,000,000   429,000,000 325,000,000 429,000,000  
Eliminations [Member]
             
Condensed Consolidating Statement Of Operations [Abstract]              
Revenues   0   0 0 0  
Expenses:              
Operating   0   0 0 0  
Selling, general and administrative   0   0 0 0  
Impairment charges         0    
Depreciation and amortization   0   0 0 0  
Total expenses   0   0 0 0  
Operating income (loss)   0   0 0 0  
Interest (expense) income, net   0   0 0 0  
Gain on early extinguishment of debt (Note 6)         0    
Other items, net   0   0 0 0  
Earnings (loss) before income taxes and equity in earnings (loss) of investee companies   0   0 0 0  
(Provision) benefit for income taxes   0   0 0 0  
Equity in earnings (loss) of investee companies, net of tax   (770,000,000)   (957,000,000) (1,537,000,000) (1,502,000,000)  
Net earnings   (770,000,000)   (957,000,000) (1,537,000,000) (1,502,000,000)  
Comprehensive income (loss)   (749,000,000)   (963,000,000) (1,527,000,000) (1,521,000,000)  
ASSETS              
Cash and cash equivalents   0   0 0 0  
Receivables, net   0     0   0
Programming and other inventory (Note 4)   0     0   0
Prepaid expenses and other current assets   (19,000,000)     (19,000,000)   (22,000,000)
Total current assets   (19,000,000)     (19,000,000)   (22,000,000)
Property and equipment   0     0   0
Less accumulated depreciation and amortization   0     0   0
Net property and equipment   0     0   0
Programming and other inventory (Note 4)   0     0   0
Goodwill   0     0   0
Intangible assets (Note 3)   0     0   0
Investments in consolidated subsidiaries   (45,982,000,000)     (45,982,000,000)   (44,445,000,000)
Other assets   0     0   0
Intercompany   (19,489,000,000)     (19,489,000,000)   (18,125,000,000)
Total Assets   (65,490,000,000)     (65,490,000,000)   (62,592,000,000)
LIABILITIES AND STOCKHOLDERS' EQUITY              
Accounts payable   0     0   0
Participants' share and royalties payable   0     0   0
Program rights   0     0   0
Current portion of long-term debt (Note 6)   0     0   0
Accrued expenses and other current liabilities   (19,000,000)     (19,000,000)   (23,000,000)
Total current liabilities   (19,000,000)     (19,000,000)   (23,000,000)
Long-term debt   0     0   0
Other liabilities   0     0   (1,000,000)
Intercompany   (19,209,000,000)     (19,209,000,000)   (17,833,000,000)
Stockholders' Equity              
Preferred Stock   (128,000,000)     (128,000,000)   (128,000,000)
Common Stock   (1,259,000,000)     (1,259,000,000)   (1,259,000,000)
Additional paid-in capital   (61,690,000,000)     (61,690,000,000)   (61,690,000,000)
Retained earnings (deficit)   11,969,000,000     11,969,000,000   13,506,000,000
Accumulated other comprehensive income (loss)   (285,000,000)     (285,000,000)   (295,000,000)
Stockholders' equity including treasury stock   (51,393,000,000)     (51,393,000,000)   (49,866,000,000)
Less treasury stock, at cost   (5,131,000,000)     (5,131,000,000)   (5,131,000,000)
Total Stockholders' Equity   (46,262,000,000)     (46,262,000,000)   (44,735,000,000)
Total Liabilities and Stockholders' Equity   (65,490,000,000)     (65,490,000,000)   (62,592,000,000)
Condensed Consolidating Statement Of Cash Flows [Abstract]              
Net cash flow provided by (used for) operating activities         0 0  
Investing Activities:              
Acquisitions, net of cash acquired         0 0  
Capital expenditures         0 0  
Investments in and advances to investee companies         0 0  
Proceeds from dispositions         0 0  
Other investing activities         0 0  
Net cash flow provided by (used for) investing activities         0 0  
Financing Activities:              
Proceeds from issuance of notes         0 0  
Repayment of notes         0 0  
Payment of capital lease obligations         0 0  
Payment of contingent consideration         0    
Dividends         0 0  
Purchase of Company common stock         0 0  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation         0 0  
Proceeds from exercise of stock options         0 0  
Excess tax benefit from stock-based compensation         0 0  
Other financing activities           0  
Increase (decrease) in intercompany payables         0 0  
Net cash flow provided by (used for) financing activities         0 0  
Net increase (decrease) in cash and cash equivalents         0 0  
Cash and cash equivalents at beginning of period     0   0 0  
Cash and cash equivalents at end of period   $ 0   $ 0 $ 0 $ 0