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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