| Consolidating Statement of Operations for the Year Ended December 31, 2013 | |||||||||||||||||||||
| Non- | |||||||||||||||||||||
| Parent | Guarantor | Guarantor | TWC | ||||||||||||||||||
| Company | Subsidiary | Subsidiaries | Eliminations | Consolidated | |||||||||||||||||
| Revenue | $ | — | $ | — | $ | 22,120 | $ | — | $ | 22,120 | |||||||||||
| Costs and expenses: | |||||||||||||||||||||
| Cost of revenue | — | — | 10,342 | — | 10,342 | ||||||||||||||||
| Selling, general and administrative | — | — | 3,798 | — | 3,798 | ||||||||||||||||
| Depreciation | — | — | 3,155 | — | 3,155 | ||||||||||||||||
| Amortization | — | — | 126 | — | 126 | ||||||||||||||||
| Merger-related and restructuring costs | — | 3 | 116 | — | 119 | ||||||||||||||||
| Total costs and expenses | — | 3 | 17,537 | — | 17,540 | ||||||||||||||||
| Operating Income (Loss) | — | (3) | 4,583 | — | 4,580 | ||||||||||||||||
| Equity in pretax income of consolidated | |||||||||||||||||||||
| subsidiaries | 3,273 | 3,659 | — | (6,932) | — | ||||||||||||||||
| Interest expense, net | (235) | (501) | (816) | — | (1,552) | ||||||||||||||||
| Other income (expense), net | 1 | (5) | 15 | — | 11 | ||||||||||||||||
| Income before income taxes | 3,039 | 3,150 | 3,782 | (6,932) | 3,039 | ||||||||||||||||
| Income tax provision | (1,085) | (1,139) | (973) | 2,112 | (1,085) | ||||||||||||||||
| Net income | 1,954 | 2,011 | 2,809 | (4,820) | 1,954 | ||||||||||||||||
| Less: Net income attributable to noncontrolling | |||||||||||||||||||||
| interests | — | — | — | — | — | ||||||||||||||||
| Net income attributable to TWC shareholders | $ | 1,954 | $ | 2,011 | $ | 2,809 | $ | (4,820) | $ | 1,954 | |||||||||||
| Consolidating Statement of Operations for the Year Ended December 31, 2012 | |||||||||||||||||||||
| Non- | |||||||||||||||||||||
| Parent | Guarantor | Guarantor | TWC | ||||||||||||||||||
| Company | Subsidiary | Subsidiaries | Eliminations | Consolidated | |||||||||||||||||
| (recast) | |||||||||||||||||||||
| Revenue | $ | — | $ | — | $ | 21,386 | $ | — | $ | 21,386 | |||||||||||
| Costs and expenses: | |||||||||||||||||||||
| Cost of revenue | — | — | 9,942 | — | 9,942 | ||||||||||||||||
| Selling, general and administrative | — | — | 3,620 | — | 3,620 | ||||||||||||||||
| Depreciation | — | — | 3,154 | — | 3,154 | ||||||||||||||||
| Amortization | — | — | 110 | — | 110 | ||||||||||||||||
| Merger-related and restructuring costs | 24 | — | 91 | — | 115 | ||||||||||||||||
| Total costs and expenses | 24 | — | 16,917 | — | 16,941 | ||||||||||||||||
| Operating Income (Loss) | (24) | — | 4,469 | — | 4,445 | ||||||||||||||||
| Equity in pretax income of consolidated | |||||||||||||||||||||
| subsidiaries | 3,663 | 3,484 | — | (7,147) | — | ||||||||||||||||
| Interest expense, net | (309) | (307) | (990) | — | (1,606) | ||||||||||||||||
| Other income, net | — | 480 | 17 | — | 497 | ||||||||||||||||
| Income before income taxes | 3,330 | 3,657 | 3,496 | (7,147) | 3,336 | ||||||||||||||||
| Income tax provision | (1,175) | (1,315) | (948) | 2,261 | (1,177) | ||||||||||||||||
| Net income | 2,155 | 2,342 | 2,548 | (4,886) | 2,159 | ||||||||||||||||
| Less: Net income attributable to noncontrolling | |||||||||||||||||||||
| interests | — | — | (4) | — | (4) | ||||||||||||||||
| Net income attributable to TWC shareholders | $ | 2,155 | $ | 2,342 | $ | 2,544 | $ | (4,886) | $ | 2,155 | |||||||||||
| Consolidating Statement of Operations for the Year Ended December 31, 2011 | |||||||||||||||||||||
| Non- | |||||||||||||||||||||
| Parent | Guarantor | Guarantor | TWC | ||||||||||||||||||
| Company | Subsidiary | Subsidiaries | Eliminations | Consolidated | |||||||||||||||||
| (recast) | |||||||||||||||||||||
| Revenue | $ | — | $ | — | $ | 19,675 | $ | — | $ | 19,675 | |||||||||||
| Costs and expenses: | |||||||||||||||||||||
| Cost of revenue | — | — | 9,138 | — | 9,138 | ||||||||||||||||
| Selling, general and administrative | — | — | 3,311 | — | 3,311 | ||||||||||||||||
| Depreciation | — | — | 2,994 | — | 2,994 | ||||||||||||||||
| Amortization | — | — | 33 | — | 33 | ||||||||||||||||
| Merger-related and restructuring costs | 9 | — | 61 | — | 70 | ||||||||||||||||
| Asset impairments | — | 16 | 44 | — | 60 | ||||||||||||||||
| Total costs and expenses | 9 | 16 | 15,581 | — | 15,606 | ||||||||||||||||
| Operating Income (Loss) | (9) | (16) | 4,094 | — | 4,069 | ||||||||||||||||
| Equity in pretax income of consolidated | |||||||||||||||||||||
| subsidiaries | 2,789 | 3,289 | — | (6,078) | — | ||||||||||||||||
| Interest expense, net | (324) | (380) | (814) | — | (1,518) | ||||||||||||||||
| Other income (expense), net | 2 | (107) | 16 | — | (89) | ||||||||||||||||
| Income before income taxes | 2,458 | 2,786 | 3,296 | (6,078) | 2,462 | ||||||||||||||||
| Income tax provision | (793) | (892) | (871) | 1,761 | (795) | ||||||||||||||||
| Net income | 1,665 | 1,894 | 2,425 | (4,317) | 1,667 | ||||||||||||||||
| Less: Net income attributable to noncontrolling | |||||||||||||||||||||
| interests | — | — | (2) | — | (2) | ||||||||||||||||
| Net income attributable to TWC shareholders | $ | 1,665 | $ | 1,894 | $ | 2,423 | $ | (4,317) | $ | 1,665 | |||||||||||