v2.4.0.8

Condensed Consolidating Financial Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Condensed Consolidating Financial Information |  |  |  |
Operating revenues | $ 2,328 | $ 2,364 | $ 4,667 | $ 4,548
Cost and expenses | 1,564 | 1,720 | 3,163 | 3,421
Loss on impairment |  | (37) | (65) | (37)
Gain (loss) on disposal of assets, net | 1 | (2) | (2) | (9)
Operating income (loss) | 765 | 605 | 1,437 | 1,081
Other income (expense), net |  |  |  |
Interest income (expense), net | (97) | (135) | (213) | (275)
Other, net | 8 | (16) | 6 | (17)
Total other income (expense), net | (89) | (151) | (207) | (292)
Income from continuing operations before income tax expense | 676 | 454 | 1,230 | 789
Income tax expense | 72 | 132 | 152 | 151
Income from continuing operations | 604 | 322 | 1,078 | 638
Gain (loss) from discontinued operations, net of tax | (7) | (11) | (15) | (14)
Net Income | 597 | 311 | 1,063 | 624
Net income (loss) attributable to noncontrolling interest | 10 | 4 | 20 | (4)
Net income attributable to controlling interest | 587 | 307 | 1,043 | 628
Other comprehensive income (loss) before income taxes | 78 | 107 | 77 | 88
Income taxes related to other comprehensive loss | (3) | (1) | (3) |
Other comprehensive income | 75 | 106 | 74 | 88
Total comprehensive income | 672 | 417 | 1,137 | 712
Total comprehensive income (loss) attributable to noncontrolling interest | 10 | 4 | 20 | (3)
Total comprehensive income attributable to controlling interest | 662 | 413 | 1,117 | 715
Reportable Entity | Parent Guarantor |  |  |  |
Condensed Consolidating Financial Information |  |  |  |
Cost and expenses | 9 | 17 | 18 | 26
Operating income (loss) | (9) | (17) | (18) | (26)
Other income (expense), net |  |  |  |
Interest income (expense), net | (16) | (3) | (10) | (6)
Equity in earnings | 612 | 327 | 1,071 | 660
Total other income (expense), net | 596 | 324 | 1,061 | 654
Income from continuing operations before income tax expense | 587 | 307 | 1,043 | 628
Income from continuing operations | 587 | 307 | 1,043 | 628
Net Income | 587 | 307 | 1,043 | 628
Net income attributable to controlling interest | 587 | 307 | 1,043 | 628
Other comprehensive income (loss) before income taxes | 14 |  | 12 | (6)
Other comprehensive income | 14 |  | 12 | (6)
Total comprehensive income | 601 | 307 | 1,055 | 622
Total comprehensive income attributable to controlling interest | 601 | 307 | 1,055 | 622
Reportable Entity | Subsidiary Issuer |  |  |  |
Condensed Consolidating Financial Information |  |  |  |
Cost and expenses | 1 | 1 | 2 | 5
Operating income (loss) | (1) | (1) | (2) | (5)
Other income (expense), net |  |  |  |
Interest income (expense), net | (417) | (129) | (278) | (266)
Equity in earnings | 1,019 | 469 | 1,306 | 941
Other, net |  | (5) | 1 | 5
Total other income (expense), net | 602 | 335 | 1,029 | 680
Income from continuing operations before income tax expense | 601 | 334 | 1,027 | 675
Income from continuing operations | 601 | 334 | 1,027 | 675
Gain (loss) from discontinued operations, net of tax | (1) | (25) | 3 | (55)
Net Income | 600 | 309 | 1,030 | 620
Net income attributable to controlling interest | 600 | 309 | 1,030 | 620
Other comprehensive income (loss) before income taxes | 63 | 93 | 57 | 72
Other comprehensive income | 63 | 93 | 57 | 72
Total comprehensive income | 663 | 402 | 1,087 | 692
Total comprehensive income attributable to controlling interest | 663 | 402 | 1,087 | 692
Reportable Entity | Other Subsidiaries |  |  |  |
Condensed Consolidating Financial Information |  |  |  |
Operating revenues | 2,333 | 2,370 | 4,676 | 4,559
Cost and expenses | 1,559 | 1,708 | 3,152 | 3,401
Loss on impairment |  | (37) | (65) | (37)
Gain (loss) on disposal of assets, net | 1 | (2) | (2) | (9)
Operating income (loss) | 775 | 623 | 1,457 | 1,112
Other income (expense), net |  |  |  |
Interest income (expense), net | 336 | (3) | 75 | (3)
Other, net | 8 | (11) | 5 | (22)
Total other income (expense), net | 344 | (14) | 80 | (25)
Income from continuing operations before income tax expense | 1,119 | 609 | 1,537 | 1,087
Income tax expense | 72 | 132 | 152 | 151
Income from continuing operations | 1,047 | 477 | 1,385 | 936
Gain (loss) from discontinued operations, net of tax | (6) | 14 | (18) | 41
Net Income | 1,041 | 491 | 1,367 | 977
Net income (loss) attributable to noncontrolling interest | 10 | 4 | 20 | (4)
Net income attributable to controlling interest | 1,031 | 487 | 1,347 | 981
Other comprehensive income (loss) before income taxes | 1 | 14 | 8 | 22
Income taxes related to other comprehensive loss | (3) | (1) | (3) |
Other comprehensive income | (2) | 13 | 5 | 22
Total comprehensive income | 1,039 | 504 | 1,372 | 999
Total comprehensive income (loss) attributable to noncontrolling interest | 10 | 4 | 20 | (3)
Total comprehensive income attributable to controlling interest | 1,029 | 500 | 1,352 | 1,002
Consolidating adjustments |  |  |  |
Condensed Consolidating Financial Information |  |  |  |
Operating revenues | (5) | (6) | (9) | (11)
Cost and expenses | (5) | (6) | (9) | (11)
Other income (expense), net |  |  |  |
Equity in earnings | (1,631) | (796) | (2,377) | (1,601)
Total other income (expense), net | (1,631) | (796) | (2,377) | (1,601)
Income from continuing operations before income tax expense | (1,631) | (796) | (2,377) | (1,601)
Income from continuing operations | (1,631) | (796) | (2,377) | (1,601)
Net Income | (1,631) | (796) | (2,377) | (1,601)
Net income attributable to controlling interest | (1,631) | (796) | (2,377) | (1,601)
Total comprehensive income | (1,631) | (796) | (2,377) | (1,601)
Total comprehensive income attributable to controlling interest | $ (1,631) | $ (796) | $ (2,377) | $ (1,601)

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