XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Business Segments [Abstract]                      
Number of reportable segments                 5    
Segment Gross Operating Margin [Abstract]                      
Revenues $ 11,072.1 $ 10,468.7 $ 9,789.8 $ 11,252.5 $ 11,585.7 $ 11,327.1 $ 11,216.5 $ 10,183.7 $ 42,583.1 $ 44,313.0 $ 33,739.3
Less: Operating costs and expenses                 (39,367.9) (41,318.5) (31,449.3)
Add: Equity in income of unconsolidated affiliates                 64.3 46.4 62.0
Depreciation, amortization and accretion recorded in operating costs and expenses                 1,061.7 958.7 936.3
Non-cash asset impairment charges recorded in operating costs and expenses                 63.4 27.8 8.4
Operating lease expenses paid by EPCO recorded in operating costs and expenses                 0 0.3 0.7
Gains attributable to disposal of assets recorded in operating costs and expenses                 (17.6) (156.0) (44.4)
Total segment gross operating margin                 4,387.0 3,871.7 3,253.0
Reconciliation of total Segment Gross Operating Margin [Abstract]                      
Total segment gross operating margin                 4,387.0 3,871.7 3,253.0
Adjustments to reconcile total segment gross operating margin to operating income:                      
Depreciation, amortization and accretion                 (1,061.7) (958.7) (936.3)
Non-cash asset impairment charges                 (63.4) (27.8) (8.4)
Operating lease expenses paid by EPCO                 0 (0.3) (0.7)
Gains attributable to disposal of assets                 17.6 156.0 44.4
General and administrative costs                 (170.3) (181.8) (204.8)
Operating income 822.7 788.5 749.1 748.9 909.2 681.1 643.9 624.9 3,109.2 2,859.1 2,147.2
Other expense, net                 (698.4) (743.6) (737.4)
Income before income taxes                 $ 2,410.8 $ 2,115.5 $ 1,409.8
Shell Oil Company [Member]
                     
Revenue, Major Customer [Line Items]                      
Largest non-affiliated customer percentage (in hundredths)                   10.60% 9.40%
BP [Member]
                     
Revenue, Major Customer [Line Items]                      
Largest non-affiliated customer percentage (in hundredths)                 9.50%