XML 48 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Principles of Consolidation      
Amount of equity contributed by Questar prior to the spin off   $ 250.0 $ 0
Revenue Recognition      
Imbalance obligations 4.9 4.4  
Gas and oil properties      
Proved and unproved leaseholds   1,035.7 1,130.5
Impairment of long-lived assets      
Impairment of long-lived assets 195.2    
Capitalized Interest      
Capitalized interest 3.0 3.1  
Derivative Instruments      
Unrealized Gain (Loss) on Derivatives 395.9    
Derivative, Gain (Loss) on Derivative, Net after tax 248.6    
Credit Risk      
Bad debt expense associated with accounts receivable 0.2 (0.3) 0.4
Allowance for bad-debt expenses 1.7 2.3  
Income Taxes      
Unrecognized tax benefits - beginning of year 0 0 0
Unrecognized tax benefits - end of year   0 0
Components of basic and diluted shares used in the EPS calculation [Abstract]      
Weighted-average basic common shares outstanding (in shares) 176.5 175.3 174.1
Potential number of shares issuable under the Long-term Stock Incentive Plan (in shares) 1.9 2.0 2.2
Average diluted common shares outstanding (in shares) 178.4 177.3 176.3
Share-Based Compensation      
Share-based payment award terms Stock options for participants have terms ranging from five to ten years with a majority issued with a seven year term. Options held by employees generally vest in three or four equal, annual installments. Restricted shares vest in equal installments over a specified number of years after the grant date with the majority vesting in three or four years. Non-vested restricted shares have voting and dividend rights; however, sale or transfer is restricted. At the time of the Spin-off, all outstanding options and restricted stock were bifurcated.    
Internal Revenue Service (IRS) [Member]
     
Income Taxes      
Income tax returns under examination 2010 and 2009    
Open tax years 2011    
State and Local Jurisdiction [Member]
     
Income Taxes      
Open tax years 2008 and subsequent years    
Southern Region [Member]
     
Impairment of long-lived assets      
Impairment of long-lived assets 31.7    
Northern Region [Member]
     
Impairment of long-lived assets      
Impairment of long-lived assets $ 163.5    
Buildings [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives, minimum 10    
Estimated useful lives, maximum 30    
Leasehold Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives, minimum 3    
Estimated useful lives, maximum 10    
Service, transportation and field service equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives, minimum 3    
Estimated useful lives, maximum 7    
Furniture and office equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Estimated useful lives, minimum 3    
Estimated useful lives, maximum 7    
Unitah Basin Field Services LLC [Member]
     
Investment in Unconsolidated Affiliates      
Ownership percentage (in hundredths) 38.00%    
Three Rivers Gathering LLC [Member]
     
Investment in Unconsolidated Affiliates      
Ownership percentage (in hundredths) 50.00%