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Provision for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
Federal $ (4.0) $ 2.2 $ 7.9
State 18.9 16.0 11.9
Foreign 0.2 0 1.0
Total current 15.1 18.2 20.8
Deferred:      
Federal 11.5 5.3 4.8
State 0.8 2.9 (0.3)
Foreign (0.2) (0.3) 0
Total deferred 12.1 7.9 4.5
Total provision for income taxes 27.2 26.1 25.3
Reconciliation of the provision for income taxes [Abstract]      
Pre-Tax Net Book Income (NBI) 2,115.5 1,409.8 1,165.6
Texas Margin Tax 19.1 [1] 18.3 [1] 10.1 [1]
State income taxes (net of federal benefit) 0.5 0.4 1.3
Federal income taxes computed by applying the federal statutory rate to NBI of corporate entities 5.0 8.0 8.3
Valuation allowance (0.2) 0 (1.7)
Expiration of tax net operating loss 0.2 0 1.7
Other permanent differences 2.6 (0.6) 5.6
Total provision for income taxes 27.2 26.1 25.3
Effective income tax rate (in hundredths) 1.30% 1.90% 2.20%
Deferred tax assets:      
Net operating loss carryovers 17.8 [2] 23.4 [2]  
Employee benefit plans 3.0 3.1  
Deferred revenue 1.5 1.2  
Equity investment in partnerships 0.9 0.9  
AROs 0.1 0.1  
Accruals 1.6 1.4  
Total deferred tax assets 24.9 30.1  
Valuation allowance 2.0 [3] 2.2 [3]  
Net deferred tax assets 22.9 27.9  
Less: Deferred tax liabilities:      
Property, plant and equipment 112.1 103.9  
Total deferred tax liabilities 112.1 103.9  
Total net deferred tax liabilities 89.2 76.0  
Current portion of total net deferred tax assets 2.0 2.0  
Long-term portion of total net deferred tax liabilities 91.2 78.0  
Operating loss carryforwards expiration period years between 2012 and 2028    
Expected tax benefit $ 46.5    
[1] Although the Texas Margin Tax is not considered a state income tax, it has the characteristics of an income tax since it is determined by applying a tax rate to a base that considers our Texas-sourced revenues and expenses.
[2] These losses expire in various years between 2012 and 2028 and are subject to limitations on their utilization.
[3] We record a valuation allowance to reduce our deferred tax assets to the amount of future benefit that is more likely than not to be realized.