v3.7.0.1

WINDSTREAM SERVICES, LLC CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Net loss	$ (111.3)	$ (231.9)
Available-for-sale securities:
Unrealized holding gain arising during the period	0.0	104.6
Other-than-temporary impairment loss recognized in the period	0.0	181.9
Change in available-for-sale securities	0.0	286.5
Interest rate swaps:
Unrealized gain (loss) on designated interest rate swaps	3.4	(8.3)
Amortization of net unrealized losses on de-designated interest rate swaps	1.5	1.2
Income tax (expense) benefit	(1.9)	2.7
Change in interest rate swaps	3.0	(4.4)
Postretirement and pension plans:
Plan curtailment	0.0	(5.5)
Amounts included in net periodic benefit cost:
Amortization of net actuarial loss	0.0	0.1
Amortization of prior service credits	(0.2)	(0.5)
Income tax benefit	0.1	2.3
Change in postretirement and pension plans	(0.1)	(3.6)
Other comprehensive income	2.9	278.5
Comprehensive (loss) income	(108.4)	46.6
Windstream Services, LLC
Net loss	(111.1)	(231.6)
Available-for-sale securities:
Unrealized holding gain arising during the period	0.0	104.6
Other-than-temporary impairment loss recognized in the period	0.0	181.9
Change in available-for-sale securities	0.0	286.5
Interest rate swaps:
Unrealized gain (loss) on designated interest rate swaps	3.4	(8.3)
Amortization of net unrealized losses on de-designated interest rate swaps	1.5	1.2
Income tax (expense) benefit	(1.9)	2.7
Change in interest rate swaps	3.0	(4.4)
Postretirement and pension plans:
Plan curtailment	0.0	(5.5)
Amounts included in net periodic benefit cost:
Amortization of net actuarial loss	0.0	0.1
Amortization of prior service credits	(0.2)	(0.5)
Income tax benefit	0.1	2.3
Change in postretirement and pension plans	(0.1)	(3.6)
Other comprehensive income	2.9	278.5
Comprehensive (loss) income	$ (108.2)	$ 46.9

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831270

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831223

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=51831255

WINDSTREAM SERVICES, LLC 10-Q