v2.4.0.8

Condensed Consolidating Financial Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Condensed Consolidating Financial Information |  |  |  |  |  |  |  |  |  |  |
Operating revenues | $ 2,332 | $ 2,558 | $ 2,397 | $ 2,197 | $ 2,326 | $ 2,431 | $ 2,329 | $ 2,110 | $ 9,484 | $ 9,196 | $ 8,027
Cost and expenses |  |  |  |  |  |  |  |  | 7,186 | 7,511 | 7,576
Loss on impairment |  |  |  |  |  |  |  |  | (81) | (140) | (5,201)
Gain (loss) on disposal of assets, net |  |  |  |  |  |  |  |  | 7 | 36 | (12)
Operating income (loss) | 407 | 742 | 602 | 473 | 541 | 811 | (142) | 371 | 2,224 | 1,581 | (4,762)
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (532) | (667) | (577)
Other, net |  |  |  |  |  |  |  |  | (28) | (48) | (99)
Total other income (expense), net |  |  |  |  |  |  |  |  | (560) | (715) | (676)
Income (loss) from continuing operations before income tax expense |  |  |  |  |  |  |  |  | 1,664 | 866 | (5,438)
Income tax expense |  |  |  |  |  |  |  |  | 258 | 50 | 324
Income (loss) from continuing operations | 228 | 544 | 321 | 313 | 432 | 533 | (303) | 154 | 1,406 | 816 | (5,762)
Gain (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 1 | (1,027) | 85
Net income (loss) | 231 | 544 | 303 | 329 | 457 | (383) | (303) | 18 | 1,407 | (211) | (5,677)
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 8 | 77
Net income (loss) attributable to controlling interest | 233 | 546 | 307 | 321 | 456 | (381) | (304) | 10 | 1,407 | (219) | (5,754)
Other comprehensive income (loss) before income taxes |  |  |  |  |  |  |  |  | 260 | (1) | (181)
Income taxes related to other comprehensive loss |  |  |  |  |  |  |  |  | 2 | (7) | 13
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  |  |  | 262 | (8) | (168)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  | 1,669 | (219) | (5,845)
Total comprehensive income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 3 | 8 | 73
Total comprehensive income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 1,666 | (227) | (5,918)
Reportable Entity | Parent Guarantor |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidating Financial Information |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 18 |  |
Cost and expenses |  |  |  |  |  |  |  |  | 47 | 54 | 44
Operating income (loss) |  |  |  |  |  |  |  |  | (29) | (54) | (44)
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (15) | (12) | (11)
Equity in earnings |  |  |  |  |  |  |  |  | 1,450 | (153) | (5,699)
Other, net |  |  |  |  |  |  |  |  | 1 |  |
Total other income (expense), net |  |  |  |  |  |  |  |  | 1,436 | (165) | (5,710)
Income (loss) from continuing operations before income tax expense |  |  |  |  |  |  |  |  | 1,407 | (219) | (5,754)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | 1,407 | (219) | (5,754)
Net income (loss) |  |  |  |  |  |  |  |  | 1,407 | (219) | (5,754)
Net income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 1,407 | (219) | (5,754)
Other comprehensive income (loss) before income taxes |  |  |  |  |  |  |  |  | 3 | (5) | (3)
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  |  |  | 3 | (5) | (3)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  | 1,410 | (224) | (5,757)
Total comprehensive income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 1,410 | (224) | (5,757)
Reportable Entity | Subsidiary Issuer |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidating Financial Information |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  |  | 5 |
Cost and expenses |  |  |  |  |  |  |  |  | 9 | 16 | 4
Operating income (loss) |  |  |  |  |  |  |  |  | (9) | (11) | (4)
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (538) | (576) | (510)
Equity in earnings |  |  |  |  |  |  |  |  | 2,112 | 402 | (5,174)
Other, net |  |  |  |  |  |  |  |  | (15) | (4) | 9
Total other income (expense), net |  |  |  |  |  |  |  |  | 1,559 | (178) | (5,675)
Income (loss) from continuing operations before income tax expense |  |  |  |  |  |  |  |  | 1,550 | (189) | (5,679)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | 1,550 | (189) | (5,679)
Gain (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | (97) |  |
Net income (loss) |  |  |  |  |  |  |  |  | 1,453 | (189) | (5,679)
Net income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 1,453 | (189) | (5,679)
Other comprehensive income (loss) before income taxes |  |  |  |  |  |  |  |  | 238 | (31) | (114)
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  |  |  | 238 | (31) | (114)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  | 1,691 | (220) | (5,793)
Total comprehensive income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 1,691 | (220) | (5,793)
Reportable Entity | Other Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidating Financial Information |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 9,468 | 9,213 | 8,045
Cost and expenses |  |  |  |  |  |  |  |  | 7,132 | 7,463 | 7,546
Loss on impairment |  |  |  |  |  |  |  |  | (81) | (140) | (5,201)
Gain (loss) on disposal of assets, net |  |  |  |  |  |  |  |  | 7 | 36 | (12)
Operating income (loss) |  |  |  |  |  |  |  |  | 2,262 | 1,646 | (4,714)
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | 21 | (79) | (56)
Other, net |  |  |  |  |  |  |  |  | (14) | (44) | (108)
Total other income (expense), net |  |  |  |  |  |  |  |  | 7 | (123) | (164)
Income (loss) from continuing operations before income tax expense |  |  |  |  |  |  |  |  | 2,269 | 1,523 | (4,878)
Income tax expense |  |  |  |  |  |  |  |  | 258 | 50 | 324
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | 2,011 | 1,473 | (5,202)
Gain (loss) from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 98 | (1,027) | 85
Net income (loss) |  |  |  |  |  |  |  |  | 2,109 | 446 | (5,117)
Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  | 8 | 77
Net income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 2,109 | 438 | (5,194)
Other comprehensive income (loss) before income taxes |  |  |  |  |  |  |  |  | 19 | 35 | (64)
Income taxes related to other comprehensive loss |  |  |  |  |  |  |  |  | 2 | (7) | 13
Other comprehensive income (loss), net of income taxes |  |  |  |  |  |  |  |  | 21 | 28 | (51)
Total comprehensive income (loss) |  |  |  |  |  |  |  |  | 2,130 | 474 | (5,168)
Total comprehensive income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 3 | 8 | 73
Total comprehensive income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | 2,127 | 466 | (5,241)
Consolidating adjustments |  |  |  |  |  |  |  |  |  |  |
Condensed Consolidating Financial Information |  |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | (2) | (22) | (18)
Cost and expenses |  |  |  |  |  |  |  |  | (2) | (22) | (18)
Other income (expense), net |  |  |  |  |  |  |  |  |  |  |
Equity in earnings |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Total other income (expense), net |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Income (loss) from continuing operations before income tax expense |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Net income (loss) |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Net income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Total comprehensive income (loss) |  |  |  |  |  |  |  |  | (3,562) | (249) | 10,873
Total comprehensive income (loss) attributable to controlling interest |  |  |  |  |  |  |  |  | $ (3,562) | $ (249) | $ 10,873

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