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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2013

Commitments and Contingencies Disclosure [Abstract]

Summary of the entity's capital lease activity

The tables below summarize our capital lease activity:

	Successor											Predecessor
	Year   Ended   December 31,   2013				Year   Ended   December 31,   2012			Nine Months   Ended   December 31,    2011				Three Months    Ended    March 31,    2011
	(Dollars in millions)
Assets acquired through capital leases	$	—			—			2				16
Depreciation expense	42				50			41				11
Cash payments towards capital leases	40				41			35				11

	Successor
	December 31, 2013				December 31, 2012
	(Dollars in millions)
Assets included in property, plant and equipment	$	168			188
Accumulated depreciation	109				85

Schedule of future annual minimum payments under capital lease

The future annual minimum payments under capital lease arrangements as of December 31, 2013 were as follows:

	Future Minimum Payments
	(Dollars in millions)
Capital lease obligations:
2014	$	33
2015	23
2016	2
2017	1
2018	1
2019 and thereafter	5
Total minimum payments	65
Less: amount representing interest and executory costs	(10		)
Present value of minimum payments	55
Less: current portion	(31		)
Long-term portion	$	24

Schedule of future minimum payments under operating leases

At December 31, 2013, our future minimum payments under operating leases were as follows:

	Future Minimum Payments
	(Dollars in millions)
Operating leases:
2014	$	59
2015	51
2016	46
2017	41
2018	34
2019 and thereafter	61
Total future minimum payments(1)	$	292

_______________________________________________________________________________

⁽¹⁾  Minimum payments have not been reduced by minimum sublease rentals of $32 million due in the future under non-cancelable subleases.

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- Definition

Tabular disclosure of the capital lease activity. The disclosure may include details of assets acquired through capital leases during the period, depreciation expenses recorded during the period on capital leased assets, cash payments during the period against capital lease obligations, gross and net amounts of capital leased assets held as of the balance sheet date and related accumulated depreciation.

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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