DISCONTINUED OPERATIONS (Details) (USD $)
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3 Months Ended |
12 Months Ended |
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Dec. 31, 2014
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Sep. 30, 2014
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Jun. 30, 2014
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Mar. 31, 2014
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Jan. 31, 2014
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Goodwill, Impairment Loss |
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$ 0us-gaap_GoodwillImpairmentLoss |
$ 0us-gaap_GoodwillImpairmentLoss |
$ 10,255,000us-gaap_GoodwillImpairmentLoss |
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Disposal Group, Including Discontinued Operation, Assets, Current |
16,717,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
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747,872,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
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16,717,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
747,872,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |
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Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
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3,748,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
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3,748,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents |
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Disposal Group, Including Discontinued Operation, Other Assets, Current |
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59,804,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
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59,804,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
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3,065,551,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment |
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3,065,551,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment |
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Disposal Group, Including Discontinued Operation, Goodwill |
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157,953,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 |
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157,953,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 |
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Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
20,020,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
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402,546,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
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20,020,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
402,546,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets |
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Disposal Group, Including Discontinued Operation, Assets |
36,737,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation |
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4,373,922,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation |
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36,737,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation |
4,373,922,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation |
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Disposal Group, Including Discontinued Operation, Liabilities, Current |
44,901,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
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455,688,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
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44,901,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
455,688,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent |
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Accumulated Charges Attributable To Exit Activities |
73,800,000oke_AccumulatedChargesAttributableToExitActivities |
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122,000,000oke_AccumulatedChargesAttributableToExitActivities |
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73,800,000oke_AccumulatedChargesAttributableToExitActivities |
122,000,000oke_AccumulatedChargesAttributableToExitActivities |
0oke_AccumulatedChargesAttributableToExitActivities |
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Assets |
15,304,560,000us-gaap_Assets |
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17,741,481,000us-gaap_Assets |
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15,304,560,000us-gaap_Assets |
17,741,481,000us-gaap_Assets |
15,900,973,000us-gaap_Assets |
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Proceeds from Divestiture of Businesses and Interests in Affiliates |
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32,900,000us-gaap_ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates |
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Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax |
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0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
13,517,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
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Gain on sale of business, tax impact |
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8,300,000oke_Discontinuedoperationtaxeffectfromgainofdiscontinuedoperation |
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Business Exit Costs |
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1,700,000us-gaap_BusinessExitCosts1 |
138,600,000us-gaap_BusinessExitCosts1 |
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Effect on Future Cash Flows, Amount |
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45,000,000us-gaap_EffectOnFutureCashFlowsAmount |
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Disposal Group, Including Discontinued Operation, Operating Expenses Related to Separation |
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23,000,000oke_DisposalGroupIncludingDiscontinuedOperationOperatingExpensesRelatedtoSeparation |
9,400,000oke_DisposalGroupIncludingDiscontinuedOperationOperatingExpensesRelatedtoSeparation |
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Stockholders' Equity Note, Spinoff Transaction |
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(1,749,588,000)us-gaap_StockholdersEquityNoteSpinoffTransaction |
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Proceeds from Divestiture of Businesses, Net of Cash Divested |
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22,500,000us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested |
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Description and timing of discontinued operations |
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On February 1, 2012, we sold ONEOK Energy Marketing Company, our Natural Gas Distribution segment’s retail natural gas marketing business, to Constellation Energy Group, Inc. for $22.5 million plus working capital. |
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Revenues |
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640,653,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue |
3,071,581,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue |
2,825,419,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue |
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Cost of sales and fuel |
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555,541,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
2,431,565,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
2,116,734,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold |
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Net margin |
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85,112,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
640,016,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
708,685,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss |
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Operating costs |
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65,898,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
448,867,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
417,661,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense |
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Operating income |
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7,860,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
46,115,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
150,251,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss |
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Settlements of business exit costs |
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(51,800,000)oke_Settlementsofbusinessexitcosts |
(17,700,000)oke_Settlementsofbusinessexitcosts |
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Accretion Expense |
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1,900,000us-gaap_AccretionExpense |
1,100,000us-gaap_AccretionExpense |
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Disposal Group, Including Discontinued Operation, Depreciation and Amortization |
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11,354,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization |
145,034,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization |
130,518,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization |
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Disposal Group, Including Discontinued Operation, Other Income |
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(895,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome |
2,619,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome |
1,586,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome |
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Disposal Group, Including Discontinued Operation, Interest Expense |
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(5,005,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense |
(63,561,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense |
(64,668,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense |
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Discontinued Operation, Tax Effect of Discontinued Operation |
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(7,567,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
2,698,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
(34,904,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
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Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
799,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(171,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(8,009,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
1,774,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
17,077,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(10,126,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(74,282,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
55,202,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(5,607,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
(12,129,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
52,265,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
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Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
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455,529,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
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455,529,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet |
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Disposal Group, Including Discontinued Operation, Inventory |
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228,791,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 |
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228,791,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 |
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Disposal Group, Including Discontinued Operation, Current Maturities of Long-Term Debt |
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6,000oke_DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt |
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6,000oke_DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt |
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Disposal Group, Including Discontinued Operation, Accounts Payable |
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246,072,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
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246,072,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable |
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Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
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209,610,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
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209,610,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities |
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Disposal Group, Including Discontinued Operation, Long Term Debt Excluding Current Portion |
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1,318,000oke_DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion |
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1,318,000oke_DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion |
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Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
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791,700,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent |
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791,700,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent |
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Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
36,424,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
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255,212,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
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36,424,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
255,212,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities |
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Disposal Group, Including Discontinued Operation, Liabilities |
81,325,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
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1,503,918,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
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81,325,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
1,503,918,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation |
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Natural Gas Distribution [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
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3,535,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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3,535,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operation, Other Assets, Current |
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30,328,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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30,328,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
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3,065,272,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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3,065,272,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operation, Goodwill |
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157,953,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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157,953,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
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402,161,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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402,161,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operation, Assets |
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4,193,591,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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4,193,591,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Assets |
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4,300,000,000us-gaap_Assets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
Liabilities |
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2,600,000,000us-gaap_Liabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
Accounts Receivable, Related Parties, Current |
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130,000,000us-gaap_AccountsReceivableRelatedPartiesCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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130,000,000us-gaap_AccountsReceivableRelatedPartiesCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Notes Receivable, Related Parties, Noncurrent |
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1,000,000,000us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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1,000,000,000us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Stockholders' Equity Note, Spinoff Transaction |
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1,700,000,000us-gaap_StockholdersEquityNoteSpinoffTransaction / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Description and timing of discontinued operations |
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On January 31, 2014, we completed the separation of ONE Gas. ONE Gas consists of our former natural gas distribution business that includes Kansas Gas Service, Oklahoma Natural Gas and Texas Gas Service. ONEOK shareholders of record at the close of business on January 21, 2014, retained their shares of ONEOK stock and received one share of ONE Gas stock for every four shares of ONEOK stock owned in a transaction that was tax-free to ONEOK and its shareholders. ONE Gas shares were distributed following the close of business on January 31, 2014. |
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Revenues |
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287,249,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
1,689,945,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
1,404,248,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Cost of sales and fuel |
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190,893,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
876,944,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
646,220,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Net margin |
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96,356,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
813,001,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
758,028,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Operating costs |
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60,847,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
436,281,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
400,247,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Operating income |
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24,474,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
231,962,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
227,623,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operation, Depreciation and Amortization |
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11,035,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
144,758,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
130,158,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
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Disposal Group, Including Discontinued Operations, Goodwill Impairment |
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0oke_DisposalGroupIncludingDiscontinuedOperationsGoodwillImpairment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
Disposal Group, Including Discontinued Operation, Other Income |
|
|
|
|
|
|
|
|
(888,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
2,484,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
1,439,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
Disposal Group, Including Discontinued Operation, Interest Expense |
|
|
|
|
|
|
|
|
(4,592,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
(61,366,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
(60,794,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
Discontinued Operation, Tax Effect of Discontinued Operation |
|
|
|
|
|
|
|
|
(16,415,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
(64,307,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
(63,647,000)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
|
|
|
|
|
|
|
2,579,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
108,773,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
104,621,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
|
|
|
|
368,214,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
368,214,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Inventory |
|
|
|
|
166,128,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
166,128,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Current Maturities of Long-Term Debt |
|
|
|
|
6,000oke_DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
6,000oke_DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Accounts Payable |
|
|
|
|
168,785,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
168,785,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
|
|
|
|
168,964,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
168,964,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Long Term Debt Excluding Current Portion |
|
|
|
|
1,318,000oke_DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
1,318,000oke_DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
|
|
|
|
826,921,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
826,921,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
|
|
|
|
184,214,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
184,214,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Disposal Group, Including Discontinued Operation, Liabilities |
|
|
|
|
1,350,208,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
|
|
1,350,208,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember |
|
|
Energy Services [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents |
|
|
|
|
213,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
213,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Other Assets, Current |
|
|
|
|
29,476,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
29,476,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment |
|
|
|
|
279,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
279,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Goodwill |
|
|
|
|
0us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
0us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |
|
|
|
|
385,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
385,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Assets |
|
|
|
|
180,331,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
180,331,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Accounts Receivable, Related Parties, Current |
|
|
|
|
25,100,000us-gaap_AccountsReceivableRelatedPartiesCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
25,100,000us-gaap_AccountsReceivableRelatedPartiesCurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Notes Receivable, Related Parties, Noncurrent |
|
|
|
|
21,400,000us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
21,400,000us-gaap_NotesReceivableRelatedPartiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Description and timing of discontinued operations |
|
|
|
|
|
|
|
|
On March 31, 2014, we completed the accelerated wind down of our energy services business. We executed agreements in 2013 to release a significant portion of our nonaffiliated natural gas transportation and storage contracts to third parties between July 1 and December 31, 2013. |
|
|
|
Revenues |
|
|
|
|
|
|
|
|
353,404,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
1,381,636,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
1,421,171,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Cost of sales and fuel |
|
|
|
|
|
|
|
|
364,648,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
1,554,621,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
1,470,514,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Net margin |
|
|
|
|
|
|
|
|
(11,244,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(172,985,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(49,343,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Operating costs |
|
|
|
|
|
|
|
|
5,051,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
12,586,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
17,414,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Operating income |
|
|
|
|
|
|
|
|
(16,614,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(185,847,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(77,372,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Disposal Group, Including Discontinued Operation, Depreciation and Amortization |
|
|
|
|
|
|
|
|
319,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
276,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
360,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Disposal Group, Including Discontinued Operations, Goodwill Impairment |
|
|
|
|
|
|
|
|
|
|
10,255,000oke_DisposalGroupIncludingDiscontinuedOperationsGoodwillImpairment / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Disposal Group, Including Discontinued Operation, Other Income |
|
|
|
|
|
|
|
|
(7,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
135,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
147,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherIncome / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Disposal Group, Including Discontinued Operation, Interest Expense |
|
|
|
|
|
|
|
|
(413,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(2,195,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(3,874,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Discontinued Operation, Tax Effect of Discontinued Operation |
|
|
|
|
|
|
|
|
8,848,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
67,005,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
28,743,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
|
|
|
|
|
|
|
(8,186,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(120,902,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
(52,356,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net |
|
|
|
|
87,315,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
87,315,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Inventory |
|
|
|
|
62,663,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
62,663,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1 / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Current Maturities of Long-Term Debt |
|
|
|
|
0oke_DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
0oke_DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Accounts Payable |
|
|
|
|
77,287,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
77,287,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Current |
|
|
|
|
40,646,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
40,646,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Long Term Debt Excluding Current Portion |
|
|
|
|
0oke_DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
0oke_DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent |
|
|
|
|
(35,221,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
(35,221,000)us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent |
|
|
|
|
70,998,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
70,998,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
Disposal Group, Including Discontinued Operation, Liabilities |
|
|
|
|
153,710,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
|
|
153,710,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember |
|
|
2015 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
Effect on Future Cash Flows, Amount |
|
|
|
|
|
|
|
|
23,000,000us-gaap_EffectOnFutureCashFlowsAmount / us-gaap_RestructuringPlanAxis = oke_A2015Member |
|
|
|
2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
|
|
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Effect on Future Cash Flows, Amount |
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11,000,000us-gaap_EffectOnFutureCashFlowsAmount / us-gaap_RestructuringPlanAxis = oke_A2016Member |
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2017 [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Effect on Future Cash Flows, Amount |
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6,000,000us-gaap_EffectOnFutureCashFlowsAmount / us-gaap_RestructuringPlanAxis = oke_A2017Member |
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2018 - 2023 [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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|
Effect on Future Cash Flows, Amount |
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|
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5,000,000us-gaap_EffectOnFutureCashFlowsAmount / us-gaap_RestructuringPlanAxis = oke_A20182023Member |
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Oneok Partners [Member] | Natural Gas Distribution [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Revenues |
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7,500,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = oke_OneokPartnersMember |
64,500,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = oke_OneokPartnersMember |
49,400,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_NaturalGasDistributionMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = oke_OneokPartnersMember |
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Oneok Partners [Member] | Energy Services [Member] |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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Related Party Transaction, Other Revenues from Transactions with Related Party |
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$ 46,000,000us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = oke_OneokPartnersMember |
$ 276,300,000us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = oke_OneokPartnersMember |
$ 299,900,000us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = oke_EnergyServicesMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = oke_OneokPartnersMember |
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