XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONSOLIDATED STATEMENT OF INCOME    
Transmission revenues $ 87 $ 86 [1]
Equity earnings from unconsolidated affiliates (Note 3) 33 18 [1]
Operation and maintenance expenses (12) (13) [1]
Property taxes (6) (6) [1]
General and administrative (2) (2) [1]
Depreciation (21) (21) [1]
Financial charges and other (12) (9) [1]
Net income 67 53 [1]
Net income attributable to non-controlling interests 10 10 [1]
Net income attributable to controlling interests 57 43 [1]
Net income attributable to controlling interests allocation (Note 5)    
Common units 56 28 [1]
General Partner 1 1 [1]
Net income attributable to controlling interests $ 57 $ 29 [1]
Net income per common unit (Note 5) - basic (in dollars per unit) $ 0.90 $ 0.52 [1]
Net income per common unit (Note 5) - diluted (in dollars per unit) $ 0.90 $ 0.52 [1]
Weighted average common units outstanding (millions) - basic (in units) 62.3 53.5 [1]
Weighted average common units outstanding (millions) - diluted (in units) 62.3 53.5 [1]
Common units outstanding, end of period (millions) (in units) 62.3 53.5 [1]
[1] (a) Recast as discussed in Note 2.