XML 81 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets and Goodwill, Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Identifiable intangible assets [Abstract]      
Gross Value $ 2,646.6 $ 2,774.0  
Accum. Amort. (990.4) (932.3)  
Carrying Value 1,656.2 1,841.7 1,064.8
Amortization Expense 147.0 137.6 119.9
Forecasted amortization expense [Abstract]      
2012 123.3    
2013 109.3    
2014 106.7    
2015 106.2    
2016 107.6    
Customer relationship intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 1,320.0    
Customer relationship intangibles [Member] | State Line Gathering [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 675.0 [1]    
Accum. Amort. (36.1) [1]    
Carrying Value 638.9 [1]    
Customer relationship intangibles [Member] | Fairplay Gathering [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 116.6 [1]    
Accum. Amort. (11.6) [1]    
Carrying Value 105.0 [1]    
Customer relationship intangibles [Member] | Fairplay Processing [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 103.4 [2]    
Accum. Amort. (10.3) [2]    
Carrying Value 93.1 [2]    
Customer relationship intangibles [Member] | State Line and Fairplay [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 895.0    
Accum. Amort. (58.0)    
Carrying Value 837.0    
Customer relationship intangibles [Member] | San Juan Gathering [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 188.1    
Customer relationship intangibles [Member] | Offshore Pipelines and Platforms [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 76.6    
Customer relationship intangibles [Member] | Encinal [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 71.8    
Contract-based intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 331.6    
Contract-based intangibles [Member] | San Juan Gathering [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 69.3    
Contract-based intangibles [Member] | Jonah Gas Gathering [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 104.0    
Contract-based intangibles [Member] | Shell Processing Agreement [Member]
     
Identifiable intangible assets [Abstract]      
Carrying Value 83.8    
NGL Pipelines & Services [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 639.2 663.0  
Accum. Amort. (297.9) (283.3)  
Carrying Value 341.3 379.7 315.6
Amortization Expense 41.1 40.1 36.9
NGL Pipelines & Services [Member] | Customer relationship intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 340.8 340.8  
Accum. Amort. (128.2) (106.7)  
Carrying Value 212.6 234.1  
NGL Pipelines & Services [Member] | Contract-based intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 298.4 [3] 322.2 [3]  
Accum. Amort. (169.7) [3] (176.6) [3]  
Carrying Value 128.7 [3] 145.6 [3]  
Onshore Natural Gas Pipelines & Services [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 1,628.4 1,728.9  
Accum. Amort. (500.6) (482.8)  
Carrying Value 1,127.8 1,246.1 527.2
Amortization Expense 77.1 72.7 57.2
Onshore Natural Gas Pipelines & Services [Member] | Customer relationship intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 1,163.6 1,163.6  
Accum. Amort. (209.7) (160.8)  
Carrying Value 953.9 1,002.8  
Onshore Natural Gas Pipelines & Services [Member] | Contract-based intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 464.8 [4] 565.3 [4]  
Accum. Amort. (290.9) [4] (322.0) [4]  
Carrying Value 173.9 [4] 243.3 [4]  
Onshore Crude Oil Pipelines & Services [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 10.1 10.1  
Accum. Amort. (4.3) (3.9)  
Carrying Value 5.8 6.2 6.5
Amortization Expense 0.4 0.4 0.4
Onshore Crude Oil Pipelines & Services [Member] | Customer relationship intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 9.7 9.7  
Accum. Amort. (4.1) (3.7)  
Carrying Value 5.6 6.0  
Onshore Crude Oil Pipelines & Services [Member] | Contract-based intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 0.4 0.4  
Accum. Amort. (0.2) (0.2)  
Carrying Value 0.2 0.2  
Offshore Pipelines & Services [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 207.0 207.0  
Accum. Amort. (129.5) (118.3)  
Carrying Value 77.5 88.7 101.5
Amortization Expense 11.2 12.8 14.7
Offshore Pipelines & Services [Member] | Customer relationship intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 205.8 205.8  
Accum. Amort. (129.2) (118.1)  
Carrying Value 76.6 87.7  
Offshore Pipelines & Services [Member] | Contract-based intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 1.2 1.2  
Accum. Amort. (0.3) (0.2)  
Carrying Value 0.9 1.0  
Petrochemical & Refined Products Services [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 161.9 165.0  
Accum. Amort. (58.1) (44.0)  
Carrying Value 103.8 121.0 114.0
Amortization Expense 17.2 11.6 10.7
Petrochemical & Refined Products Services [Member] | Customer relationship intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 104.3 104.7  
Accum. Amort. (28.4) (23.8)  
Carrying Value 75.9 80.9  
Petrochemical & Refined Products Services [Member] | Contract-based intangibles [Member]
     
Identifiable intangible assets [Abstract]      
Gross Value 57.6 60.3  
Accum. Amort. (29.7) (20.2)  
Carrying Value $ 27.9 $ 40.1  
[1] These natural gas gathering customer relationship intangible assets are a component of our Onshore Natural Gas Pipelines & Services business segment.
[2] The Fairplay natural gas processing customer relationship intangible assets are a component of our NGL Pipelines & Services business segment.
[3] In March 2011, we sold two NGL fractionators that were not strategic to our operations and the related contract-based intangible assets.
[4] In December 2011, we sold our Petal and Hattiesburg, Mississippi underground natural gas storage facilities (i.e., the sale of Crystal) and their related contract-based intangible assets. See Note 8 for additional information regarding the sale of Crystal.