XML 87 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments 1 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Operating revenues from external customers $ 670,314 $ 617,211 $ 631,607 $ 746,822 $ 670,296 $ 487,527 $ 573,096 $ 758,994 $ 2,665,954 $ 2,489,913 $ 2,179,018
Depreciation and amortization                 237,690 228,637 213,827
Earnings from unconsolidated investments                 98,935 105,415 80,790
Other income (expense), net                 1,643 312 21,401
Interest expense                 219,232 216,665 196,800
Federal and state income tax expense                 103,780 107,029 71,900
Loss from discontinued operations         (18,100) 0 0 0 0 (18,100) 0
Net earnings 76,957 58,032 59,773 60,662         255,424 224,548 179,580
Preferred stock dividends                 0 5,040 8,683
Loss on extinguishment of preferred stock                 0 3,295 0
Net earnings available for common stockholders 76,957 58,032 59,773 60,662 55,868 36,632 69,424 54,289 255,424 216,213 170,897
Assets 8,270,859       8,238,543       8,270,859 8,238,543  
Transportation And Storage [Member]
                     
Segment Reporting Information [Line Items]                      
Operating revenues from external customers                 803,650 769,450 749,161
Depreciation and amortization                 128,011 123,009 113,648
Earnings from unconsolidated investments                 97,775 99,991 75,205
Other income (expense), net                 603 (87) 1,657
EBIT                 480,775 458,273 411,935
Assets 5,288,967       5,224,992       5,288,967 5,224,992  
Expenditures for long-lived assets                 101,852 145,674 247,097
Gathering And Processing [Member]
                     
Segment Reporting Information [Line Items]                      
Operating revenues from external customers                 1,179,680 1,008,023 732,251
Depreciation and amortization                 72,756 70,056 66,690
Earnings from unconsolidated investments                 (248) 4,145 4,410
Other income (expense), net                 138 362 (84)
EBIT                 50,666 41,756 (40,470)
Assets 1,742,516       1,700,598       1,742,516 1,700,598  
Expenditures for long-lived assets                 113,864 95,577 70,221
Distribution [Member]
                     
Segment Reporting Information [Line Items]                      
Operating revenues from external customers                 666,650 698,513 692,904
Depreciation and amortization                 33,445 32,544 31,269
Other income (expense), net                 41 (307) 7,447
EBIT                 55,364 63,692 67,302
Assets 1,075,253       1,135,352       1,075,253 1,135,352  
Expenditures for long-lived assets                 50,780 41,484 46,090
Total Segment [Member]
                     
Segment Reporting Information [Line Items]                      
Operating revenues from external customers                 2,649,980 2,475,986 2,174,316
Depreciation and amortization                 234,212 225,609 211,607
Other income (expense), net                 782 (32) 9,020
EBIT                 586,805 563,721 438,767
Assets 8,106,736       8,060,942       8,106,736 8,060,942  
Expenditures for long-lived assets                 266,496 282,735 363,408
Corporate And Other Activities [Member]
                     
Segment Reporting Information [Line Items]                      
Operating revenues from external customers                 15,974 13,927 4,702
Depreciation and amortization                 3,478 3,028 2,220
Earnings from unconsolidated investments                 1,408 1,279 1,175
Other income (expense), net                 861 344 12,381
EBIT                 (8,369) 2,621 9,513
Assets 164,123       177,601       164,123 177,601  
Expenditures for long-lived assets                 $ 2,491 $ 4,690 $ 30,141