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Additional Financial Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
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 six months ended June 30, 2014 and 2013.
| Three Months Ended June 30, | Six Months Ended June 30,
| 2014 | 2013 | 2014 | 2013
| (in millions)
Amortization of intangible assets | $ | 146 |  | $ | 176 |  | $ | 293 |  | $ | 251 |
Amortization of capitalized software | 10 |  | 11 |  | 20 |  | 22 |
Depreciation of fixed assets | 5 |  | 6 |  | 9 |  | 9 |
Total depreciation and amortization | $ | 161 |  | $ | 193 |  | $ | 322 |  | $ | 282 |
Schedule of reorganization items, net | The following table sets forth the details of reorganization items for the three and six months ended June 30, 2013.
| Three Months Ended June 30, 2013 | Six Months Ended June 30, 2013
| (in millions)
Write-off of remaining unamortized debt fair value adjustment | $ | — |  | $ | 32 |
Professional fees | 1 |  | 5 |
Total reorganization items | $ | 1 |  | $ | 37 |
Schedule of comprehensive income adjustments for pension and post-employment benefits | The following tables set forth the components of the Company's comprehensive (loss) adjustments for pension and other post-employment benefits for the three and six months ended June 30, 2014 and 2013.
| Three Months Ended June 30,
| 2014 |  | 2013
| Gross | Taxes | Net |  | Gross | Taxes | Net
| (in millions)
Net (loss) |  |  | $ | (85 | ) |  |  |  | $ | (69 | )
Adjustments for pension and other post-employment benefits: |  |  |  |  |  |  |
Accumulated actuarial losses of benefit plans | $ | 3 |  | $ | (1 | ) | 2 |  |  | $ | (11 | ) | $ | 4 |  | (7 | )
Reclassifications included in net (loss): |  |  |  |  |  |  | — |
Settlement losses | 1 |  | (1 | ) | — |  |  | — |  | — |  | — |
Total reclassifications included in net (loss) | 1 |  | (1 | ) | — |  |  | — |  | — |  | — |
Adjustments for pension and other post-employment benefits | $ | 4 |  | $ | (2 | ) | 2 |  |  | $ | (11 | ) | $ | 4 |  | (7 | )
Total comprehensive (loss) |  |  | $ | (83 | ) |  |  |  | $ | (76 | )
| Six Months Ended June 30,
| 2014 |  | 2013
| Gross | Taxes | Net |  | Gross | Taxes | Net
| (in millions)
Net (loss) |  |  | $ | (167 | ) |  |  |  | $ | (128 | )
Adjustments for pension and other post-employment benefits: |  |  |  |  |  |  |
Accumulated actuarial losses of benefit plans | $ | 19 |  | $ | (7 | ) | 12 |  |  | $ | (11 | ) | $ | 4 |  | (7 | )
Reclassifications included in net (loss): |  |  |  |  |  |  | — |
Amortization of actuarial losses | — |  | — |  | — |  |  | 1 |  | — |  | 1 |
Settlement losses | 1 |  | (1 | ) | — |  |  | — |  | — |  | — |
Plan amendments | (13 | ) | 5 |  | (8 | ) |  | — |  | — |  | — |
Total reclassifications included in net (loss) | (12 | ) | 4 |  | (8 | ) |  | 1 |  | — |  | 1 |
Adjustments for pension and other post-employment benefits | $ | 7 |  | $ | (3 | ) | 4 |  |  | $ | (10 | ) | $ | 4 |  | (6 | )
Total comprehensive (loss) |  |  | $ | (163 | ) |  |  |  | $ | (134 | )
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, 2013 | $ | (31 | ) | $ | (3 | ) | $ | (34 | )
Adjustments for pension and other post-employment benefits, net of amortization | 7 |  | (3 | ) | 4 |
Accumulated other comprehensive (loss) - June 30, 2014 | $ | (24 | ) | $ | (6 | ) | $ | (30 | )
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 June 30, 2014 and December 31, 2013.
| At June 30, 2014 | At December 31, 2013
| (in millions)
Accounts payable | $ | 11 |  | $ | 20 |
Accrued salaries and wages | 52 |  | 49 |
Accrued taxes | 15 |  | 21 |
Accrued expenses | 37 |  | 56 |
Customer refunds, advance payments and other | 20 |  | 20 |
Total accounts payable and accrued liabilities | $ | 135 |  | $ | 166 |
Schedule of carrying amount and fair value for total debt obligations | The following table sets forth the carrying amount and fair value using Level 2 inputs of the Company’s debt obligations at June 30, 2014 and December 31, 2013.
| At June 30, 2014 | At December 31, 2013
| Carrying Amount | Fair Value | Carrying Amount | Fair Value
| (in millions)
Senior secured credit facilities |  |  |  |
SuperMedia Inc. | $ | 882 |  | $ | 951 |  | $ | 935 |  | $ | 912 |
R.H. Donnelly Inc. | 656 |  | 468 |  | 685 |  | 414 |
Dex Media East, Inc. | 377 |  | 311 |  | 426 |  | 289 |
Dex Media West, Inc. | 357 |  | 330 |  | 393 |  | 307 |
Senior subordinated notes | 244 |  | 166 |  | 236 |  | 123 |
Total debt obligations | $ | 2,516 |  | $ | 2,226 |  | $ | 2,675 |  | $ | 2,045 |

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