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Additional Financial Information (Tables) | 9 Months Ended
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Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Depreciation and amortization | The following tables set forth the components of the Company's depreciation and amortization expense for the three and nine months ended September 30, 2013, and 2012.
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2013 | 2012 | 2013 | 2012
| (in millions)
Amortization of intangible assets | $ | 226 |  | $ | 87 |  | $ | 477 |  | $ | 262 |
Amortization of capitalized software | 11 |  | 13 |  | 33 |  | 39 |
Depreciation of fixed assets | 5 |  | 4 |  | 14 |  | 12 |
Total depreciation and amortization | $ | 242 |  | $ | 104 |  | $ | 524 |  | $ | 313 |
Schedule of comprehensive income adjustments for pension and post-employment benefits | The following tables set forth the components of the Company's comprehensive income (loss) adjustments for pension and other post-employment benefits for the three and nine months ended September 30, 2013, and 2012.
| Three Months Ended September 30,
| 2013 | 2012
| Gross | Taxes | Net | Gross | Taxes | Net
| (in millions)
Net (loss) |  |  | $ | (132 | ) |  |  | $ | (13 | )
Adjustments for pension and other post-employment benefits: |  |  |  |  |  |
Accumulated actuarial losses of benefit plans | $ | (7 | ) | $ | 3 |  | (4 | ) | $ | — |  | $ | — |  | — |
Reclassifications included in net (loss): |  |  |  |  |  |
Amortization of actuarial losses | 1 |  | (1 | ) | — |  | — |  | — |  | — |
Total reclassifications included in net (loss) | 1 |  | (1 | ) | — |  | — |  | — |  | — |
Adjustments for pension and other post-employment benefits | $ | (6 | ) | $ | 2 |  | (4 | ) | $ | — |  | $ | — |  | — |
Total comprehensive (loss) |  |  | $ | (136 | ) |  |  | $ | (13 | )
| Nine Months Ended September 30,
| 2013 | 2012
| Gross | Taxes | Net | Gross | Taxes | Net
| (in millions)
Net income (loss) |  |  | $ | (259 | ) |  |  | $ | 98 |
Adjustments for pension and other post-employment benefits: |  |  |  |  |  |
Accumulated actuarial losses of benefit plans | $ | (18 | ) | $ | 7 |  | (11 | ) | $ | (2 | ) | $ | 1 |  | (1 | )
Reclassifications included in net income (loss): |  |  |  |  |  |
Amortization of actuarial losses | 2 |  | (1 | ) | 1 |  | — |  | — |  | — |
Settlement losses | — |  | — |  | — |  | 2 |  | (1 | ) | 1 |
Total reclassifications included in net income (loss) | 2 |  | (1 | ) | 1 |  | 2 |  | (1 | ) | 1 |
Adjustments for pension and other post-employment benefits | $ | (16 | ) | $ | 6 |  | (10 | ) | $ | — |  | $ | — |  | — |
Total comprehensive income (loss) |  |  | $ | (269 | ) |  |  | $ | 98 |
Schedule of accumulated other comprehensive income | The following table sets forth the balance of the Company's accumulated other comprehensive (loss). All balances in accumulated other comprehensive (loss) are related to pension and other post-employment benefits.
| Gross | Taxes | Net
| (in millions)
Accumulated other comprehensive (loss) - December 31, 2012 | $ | (47 | ) | $ | 3 |  | $ | (44 | )
Adjustments for pension and other post-employment benefits, net of amortization | (16 | ) | 6 |  | (10 | )
Accumulated other comprehensive (loss) - September 30, 2013 | $ | (63 | ) | $ | 9 |  | $ | (54 | )
Schedule of additional information on the Company's accounts payable and accrued liabilities | The following table sets forth additional financial information related to the Company's accounts payable and accrued liabilities at September 30, 2013 and December 31, 2012.
| At September 30, 2013 |  | At December 31, 2012
| (in millions)
Accounts payable | $ | 23 |  | $ | 14 |
Accrued salaries and wages | 71 |  | 32 |
Accrued taxes | 21 |  | 5 |
Accrued expenses | 43 |  | 37 |
Customer refunds, advance payments and other | 19 |  | 7 |
Total accounts payable and accrued liabilities | $ | 177 |  | $ | 95 |
Schedule of carrying amount and fair value for total debt obligations | The following table sets forth the carrying amount and fair value of the Company's total debt obligations at September 30, 2013 and at December 31, 2012.
| At September 30, 2013 | At December 31, 2012
| Carrying Amount | Fair Value | Carrying Amount | Fair Value
| (in millions)
Senior secured credit facilities |  |  |  |
SuperMedia Inc. | $ | 1,023 |  | $ | 1,049 |  | $ | — |  | $ | — |
R.H. Donnelly Inc. | 708 |  | 515 |  | 776 |  | 528 |
Dex Media East, Inc. | 455 |  | 345 |  | 516 |  | 360 |
Dex Media West, Inc. | 429 |  | 357 |  | 498 |  | 369 |
Senior subordinated notes | 236 |  | 155 |  | 220 |  | 73 |
Total debt obligations | $ | 2,851 |  | $ | 2,421 |  | $ | 2,010 |  | $ | 1,330 |

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