XML 69 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Assets and Liabilities of Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash and cash equivalents $ 0 $ 11.9 $ 123.0 $ 0
Accounts receivable, net 599.4 316.3    
Deferred income taxes - current 0 27.9    
Prepaid expenses and other 50.8 45.4    
Current assets of discontinued operations held for sale 138.3 122.0    
Midstream field services 197.5 197.3    
Material and supplies 55.3 54.3    
Total Property, Plant and Equipment 13,191.5 12,573.6    
Midstream field services (34.3) (28.1)    
Other noncurrent assets 39.4 46.6    
Noncurrent assets of discontinued operations held for sale 1,174.2 1,167.7    
Production and property taxes 73.5 49.4    
Interest payable 34.1 37.2    
Current liabilities of discontinued operations held for sale 161.6 75.3    
Long-term debt 3,115.5 2,997.5    
Deferred income taxes 1,500.8 1,364.9    
Asset retirement obligations 162.3 163.3    
Other long-term liabilities 90.3 94.5    
Noncurrent liabilities of discontinued operations held for sale 402.0 238.3    
Midstream Business Held For Sale [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash and cash equivalents 27.1 18.1    
Accounts receivable, net 71.8 53.9    
Income taxes receivable 0 38.4    
Deferred income taxes - current 7.0 2.7    
Prepaid expenses and other 32.4 8.9    
Current assets of discontinued operations held for sale 138.3 122.0    
Midstream field services 1,550.5 1,500.8    
Material and supplies 6.5 4.8    
Total Property, Plant and Equipment 1,557.0 1,505.6    
Midstream field services (422.2) (381.6)    
Net Property, Plant and Equipment 1,134.8 1,124.0    
Investment in unconsolidated affiliates 35.9 39.0    
Other noncurrent assets 3.5 4.7    
Noncurrent assets of discontinued operations held for sale 1,174.2 1,167.7    
Accounts payable and accrued expenses 85.6 74.1    
Accrued income taxes 70.2 0    
Production and property taxes 5.4 1.2    
Interest payable 0.4 0    
Current liabilities of discontinued operations held for sale 161.6 75.3    
Long-term debt 230.0 0    
Deferred income taxes 126.5 195.7    
Asset retirement obligations 29.9 28.5    
Other long-term liabilities 15.6 14.1    
Noncurrent liabilities of discontinued operations held for sale $ 402.0 $ 238.3