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Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2013
Intangible Assets and Goodwill [Abstract]  
Intangible Assets by Segment
 
 
September 30, 2013
  
December 31, 2012
 
 
 
Gross
Value
  
Accumulated
Amortization
  
Carrying
Value
  
Gross
Value
  
Accumulated
Amortization
  
Carrying
Value
 
NGL Pipelines & Services:
 
  
  
  
  
  
 
Customer relationship intangibles
 
$
340.8
  
$
(161.3
)
 
$
179.5
  
$
340.8
  
$
(147.6
)
 
$
193.2
 
Contract-based intangibles
  
281.3
   
(166.9
)
  
114.4
   
284.6
   
(157.2
)
  
127.4
 
Segment total
  
622.1
   
(328.2
)
  
293.9
   
625.4
   
(304.8
)
  
320.6
 
Onshore Natural Gas Pipelines & Services:
                        
Customer relationship intangibles
  
1,163.6
   
(273.8
)
  
889.8
   
1,163.6
   
(250.0
)
  
913.6
 
Contract-based intangibles
  
466.1
   
(326.0
)
  
140.1
   
466.1
   
(311.8
)
  
154.3
 
Segment total
  
1,629.7
   
(599.8
)
  
1,029.9
   
1,629.7
   
(561.8
)
  
1,067.9
 
Onshore Crude Oil Pipelines & Services:
                        
Customer relationship intangibles
  
10.7
   
(5.9
)
  
4.8
   
10.7
   
(4.9
)
  
5.8
 
Contract-based intangibles
  
0.4
   
(0.3
)
  
0.1
   
0.4
   
(0.3
)
  
0.1
 
Segment total
  
11.1
   
(6.2
)
  
4.9
   
11.1
   
(5.2
)
  
5.9
 
Offshore Pipelines & Services:
                        
Customer relationship intangibles
  
203.9
   
(147.3
)
  
56.6
   
203.9
   
(138.5
)
  
65.4
 
Contract-based intangibles
  
1.2
   
(0.4
)
  
0.8
   
1.2
   
(0.4
)
  
0.8
 
Segment total
  
205.1
   
(147.7
)
  
57.4
   
205.1
   
(138.9
)
  
66.2
 
Petrochemical & Refined Products Services:
                        
Customer relationship intangibles
  
104.3
   
(37.1
)
  
67.2
   
104.3
   
(33.4
)
  
70.9
 
Contract-based intangibles
  
39.9
   
(5.6
)
  
34.3
   
41.2
   
(5.9
)
  
35.3
 
Segment total
  
144.2
   
(42.7
)
  
101.5
   
145.5
   
(39.3
)
  
106.2
 
Total all segments
 
$
2,612.2
  
$
(1,124.6
)
 
$
1,487.6
  
$
2,616.8
  
$
(1,050.0
)
 
$
1,566.8
 
Amortization Expense of Intangible Assets by Segment
 
 
For the Three Months
Ended September 30,
  
For the Nine Months
Ended September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
NGL Pipelines & Services
 
$
8.6
  
$
10.1
  
$
27.7
  
$
29.9
 
Onshore Natural Gas Pipelines & Services
  
13.3
   
16.8
   
38.0
   
48.4
 
Onshore Crude Oil Pipelines & Services
  
0.3
   
0.2
   
1.0
   
0.5
 
Offshore Pipelines & Services
  
2.9
   
3.1
   
8.8
   
8.3
 
Petrochemical & Refined Products Services
  
1.5
   
2.1
   
4.7
   
8.8
 
Total
 
$
26.6
  
$
32.3
  
$
80.2
  
$
95.9
 
Forecasted Amortization Expense
Remainder
of 2013
  
2014
  
2015
  
2016
  
2017
 
$
25.5
  
$
96.3
  
$
90.4
  
$
92.1
  
$
96.1
 
Changes in Carrying Amount of Goodwill
 
 
NGL
Pipelines
& Services
  
Onshore
Natural Gas
Pipelines
& Services
  
Onshore
Crude Oil
Pipelines
& Services
  
Offshore
Pipelines
& Services
  
Petrochemical
& Refined
Products
Services
  
Consolidated
Total
 
Balance at December 31, 2012 (1)
 
$
341.2
  
$
296.3
  
$
311.2
  
$
82.1
  
$
1,056.0
  
$
2,086.8
 
Goodwill related to the sale of assets
  
--
   
--
   
(6.1
)
  
--
   
(0.7
)
  
(6.8
)
Balance at September 30, 2013 (1)
 
$
341.2
  
$
296.3
  
$
305.1
  
$
82.1
  
$
1,055.3
  
$
2,080.0
 
 
                        
(1)   The total carrying amount of goodwill at September 30, 2013 and December 31, 2012 is net of $1.3 million of accumulated impairment charges. No goodwill impairment charges were recorded during the nine months ended September 30, 2013.