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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, unless otherwise specified | 9 Months Ended | 12 Months Ended | 3 Months Ended
--- | --- | --- | ---
Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2011 Predecessor
OPERATING REVENUES |  |  |  |
Operating revenues | $ 5,419 | $ 6,818 | $ 7,031 | $ 1,870
Operating revenues-affiliates | 1,216 | 1,935 | 1,817 | 398
Total operating revenues | 6,635 | 8,753 | 8,848 | 2,268
OPERATING EXPENSES |  |  |  |
Cost of services and products (exclusive of depreciation and amortization) | 2,171 | 2,790 | 2,868 | 742
Selling, general and administrative | 1,161 | 1,062 | 1,166 | 385
Operating expenses-affiliates | 238 | 695 | 619 | 52
Depreciation and amortization | 1,866 | 2,128 | 2,290 | 451
Total operating expenses | 5,436 | 6,675 | 6,943 | 1,630
OPERATING INCOME | 1,199 | 2,078 | 1,905 | 638
OTHER INCOME (EXPENSE) |  |  |  |
Interest expense | (300) | (450) | (443) | (150)
Interest (expense) income-affiliates | 1 | (64) | (24) | 0
Net loss on early retirement of debt | (8) |  | (47) | 0
Other income |  | 2 |  | 2
Total other income (expense) | (307) | (512) | (514) | (148)
INCOME BEFORE INCOME TAX EXPENSE | 892 | 1,566 | 1,391 | 490
Income tax expense | 349 | 602 | 542 | 191
Net Income (Loss) Attributable to Parent | $ 543 | $ 964 | $ 849 | $ 299

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