XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 25 [1] $ 3 [1]
Demand loan receivable from affiliate (Note 16)   21 [1]
Accounts receivable and other (Note 19) 37 38 [1]
Inventories 7 7 [1]
Total current assets 69 69 [1]
Investments in unconsolidated affiliates (Note 4) 1,195 1,189 [1]
Plant, property and equipment (Note 5) 2,042 2,111 [1]
Goodwill 130 130 [1]
Other assets 7 6 [1]
Total assets 3,443 3,505 [1]
Current Liabilities    
Accounts payable and accrued liabilities 19 26 [1]
Accounts payable to affiliates (Note 16) 29 6 [1]
Accrued interest 4 2 [1]
Demand loan payable to affiliate (Note 16)   15 [1]
Current portion of long-term debt (Note 7) 3 3 [1]
Total current liabilities 55 52 [1]
Long-term debt (Note 7) 1,575 1,010 [1]
Other liabilities (Note 8) 24 21 [1]
Total liabilities 1,654 1,083 [1]
Partners' Equity (Note 9)    
Common units 1,322 1,275 [1]
General partner 28 27 [1]
Accumulated other comprehensive loss (Note 10) (1) (1) [1]
Controlling interests 1,349 1,301 [1]
Non-controlling interests 440 448 [1]
Equity of former parent of GTN and Bison   673 [1]
Total partners' equity 1,789 [1] 2,422 [1]
Total liabilities and partners' equity $ 3,443 $ 3,505 [1]
[1] (a) Recast as discussed in Note 2 and Note 6.