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Investments in Unconsolidated Affiliates (Tables)
6 Months Ended
Jun. 30, 2011
Investments in Unconsolidated Affiliates [Abstract]  
Investments in Unconsolidated Affiliates
The following table shows our investments in unconsolidated affiliates by business segment at the dates indicated:

   
Ownership
Interest at
June 30,
2011
  
June 30,
2011
  
December 31,
2010
 
NGL Pipelines & Services:
         
Venice Energy Service Company, L.L.C.
 13.1%  $34.5  $31.9 
K/D/S Promix, L.L.C.  (“Promix”)
 50%   41.9   43.5 
Baton Rouge Fractionators LLC
 32.2%   21.2   21.9 
Skelly-Belvieu Pipeline Company, L.L.C.
 50%   34.1   34.2 
Onshore Natural Gas Pipelines & Services:
            
Evangeline (1)
 49.5%   5.6   6.4 
White River Hub, LLC (“White River Hub”)
 50%   25.8   26.2 
Onshore Crude Oil Pipelines & Services:
            
Seaway Crude Pipeline Company (“Seaway”)
 50%   174.1   172.2 
Offshore Pipelines & Services:
            
Poseidon Oil Pipeline Company, L.L.C. (“Poseidon”)
 36%   56.2   57.2 
Cameron Highway Oil Pipeline Company
 50%   227.8   233.7 
Deepwater Gateway, L.L.C.
 50%   97.0   98.4 
Neptune Pipeline Company, L.L.C.
 25.7%   53.0   53.9 
Petrochemical & Refined Products Services:
            
Baton Rouge Propylene Concentrator, LLC
 30%   9.9   10.1 
Centennial Pipeline LLC (“Centennial”)
 50%   59.4   63.1 
Other (2)
 
Various
   3.6   3.6 
Other Investments:
            
Energy Transfer Equity
 15.5%   1,241.8   1,436.8 
Total
     $2,085.9  $2,293.1 
  
            
(1)   Evangeline refers to our ownership interests in Evangeline Gas Pipeline Company, L.P. and Evangeline Gas Corp., collectively.
(2)   Other unconsolidated affiliates include a 50% interest in a propylene pipeline extending from Mont Belvieu, Texas to La Porte, Texas and a 25% interest in a company that provides logistics communications solutions between petroleum pipelines and their customers.
 

The following table presents our equity in income (loss) of unconsolidated affiliates by business segment for the periods presented:

   
For the Three Months
Ended June 30,
  
For the Six Months
Ended June 30,
 
   
2011
  
2010
  
2011
  
2010
 
NGL Pipelines & Services
 $6.2  $3.7  $12.1  $7.0 
Onshore Natural Gas Pipelines & Services
  1.5   0.9   2.7   2.2 
Onshore Crude Oil Pipelines & Services
  (1.6)  3.6   (2.1)  5.9 
Offshore Pipelines & Services
  6.6   11.1   14.9   22.9 
Petrochemical & Refined Products Services
  (4.3)  (2.6)  (9.3)  (5.3)
Other Investments
  2.7   (5.7)  9.0   4.9 
Total
 $11.1  $11.0  $27.3  $37.6 

The following table presents the unamortized excess cost amounts by business segment at the dates indicated:

   
June 30,
  
December 31,
 
   
2011
  
2010
 
NGL Pipelines & Services
 $25.2  $25.7 
Onshore Crude Oil Pipelines & Services
  19.5   19.7 
Offshore Pipelines & Services
  15.4   16.0 
Petrochemical & Refined Products Services
  3.0   3.0 
Other Investments (1)
  1,334.8   1,525.1 
Total
 $1,397.9  $1,589.5 
          
(1)   Holdings' investment in Energy Transfer Equity exceeded its share of the historical cost of the underlying net assets of such investee by $1.66 billion in May 2007. At June 30, 2011, this basis differential decreased to $1.33 billion (after taking into account related amortization amounts and the sale of 4.45 million Energy Transfer Equity common units in May 2011) and consisted of the following: $421.2 million attributed to fixed assets; $451.5 million attributed to the incentive distribution rights (an indefinite-life intangible asset) held by Energy Transfer Equity in the cash flows of ETP; $166.9 million attributed to amortizable intangible assets and $295.2 million attributed to equity method goodwill. These unamortized excess cost amounts are being amortized over their estimated economic lives of 20-27 years, as applicable.
 

The following table presents our amortization of such excess cost amounts by business segment for the periods presented:

   
For the Three Months
Ended June 30,
  
For the Six Months
Ended June 30,
 
   
2011
  
2010
  
2011
  
2010
 
NGL Pipelines & Services
 $0.2  $0.3  $0.5  $0.5 
Onshore Crude Oil Pipelines & Services
  0.2   0.2   0.4   0.4 
Offshore Pipelines & Services
  0.3   0.3   0.6   0.6 
Petrochemical & Refined Products Services
  --   0.2   --   0.9 
Other Investments
  8.4   9.1   17.5   18.3 
Total
 $9.1  $10.1  $19.0  $20.7 

The following tables present unaudited income statement information (on a 100% basis) of our unconsolidated affiliates, aggregated by the business segments to which they relate, for the periods presented:

   
Summarized Income Statement Information for the Three Months Ended
 
   
June 30, 2011
  
June 30, 2010
 
   
Revenues
  
Operating
Income (Loss)
  
Net
Income (Loss)
  
Revenues
  
Operating
Income (Loss)
  
Net
Income (Loss)
 
NGL Pipelines & Services
 $116.4  $30.5  $30.6  $74.7  $13.4  $13.4 
Onshore Natural Gas Pipelines & Services
  54.7   2.7   2.7   53.7   1.9   1.9 
Onshore Crude Oil Pipelines & Services
  9.6   (2.1)  (2.1)  22.0   10.8   10.8 
Offshore Pipelines & Services
  43.7   17.7   17.5   51.4   26.8   26.7 
Petrochemical & Refined Products Services
  9.2   (5.4)  (7.6)  15.6   (2.6)  (6.5)
Other Investments (1)
  1,974.9   260.6   66.3   1,368.5   179.4   19.2 
(1)   Net income for Energy Transfer Equity represents net income attributable to the partners of Energy Transfer Equity.
 

   
Summarized Income Statement Information for the Six Months Ended
 
   
June 30, 2011
  
June 30, 2010
 
   
Revenues
  
Operating
Income (Loss)
  
Net
Income (Loss)
  
Revenues
  
Operating
Income
  
Net
Income (Loss)
 
NGL Pipelines & Services
 $216.5  $53.9  $54.0  $149.5  $26.5  $26.4 
Onshore Natural Gas Pipelines & Services
  90.2   5.3   5.3   96.0   4.4   4.3 
Onshore Crude Oil Pipelines & Services
  20.8   (1.6)  (1.6)  40.5   18.1   18.1 
Offshore Pipelines & Services
  90.0   36.6   36.2   106.4   56.0   55.4 
Petrochemical & Refined Products Services
  19.3   (12.4)  (16.8)  24.2   (2.0)  (6.8)
Other Investments (1)
  3,964.0   624.8   154.9   3,240.5   518.3   132.0 
(1)   Net income for Energy Transfer Equity represents net income attributable to the partners of Energy Transfer Equity.