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CONDENSED CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Successor [Member]
Dec. 31, 2011
Predecessor [Member]
Current assets    
Cash and cash equivalents $ 12,726 $ 23,640
Accounts receivable, net of allowances of nil and $2,325, respectively 232,438 270,741
Accounts receivable - affiliates 30,951 10,467
Inventories 163,229 204,235
Deferred natural gas purchases 39,985 50,716
Natural gas imbalances - receivable 48,512 54,549
Prepayments and other assets 44,102 42,675
Total current assets 571,943 657,023
Property, plant and equipment    
Plant in service 6,968,175 7,195,747
Construction work in progress 155,578 103,862
Property, Plant and Equipment, Gross 7,123,753 7,299,609
Less accumulated depreciation and amortization (4,858) (1,573,273)
Net property, plant and equipment 7,118,895 5,726,336
Deferred charges    
Regulatory assets 136,280 57,447
Deferred charges 67,551 60,407
Total deferred charges 203,831 117,854
Unconsolidated investments 127,787 1,633,289
Goodwill 1,955,691 89,227
Other 65,877 47,130
Total assets 10,044,024 8,270,859
Stockholders equity    
Common stock, $0.01 and $1 par value; 1 and 200,000 shares authorized; 1 and 126,142 shares issued, respectively 0 126,142
Premium on capital stock 3,912,867 1,934,102
Less treasury stock: nil and 1,298 shares, respectively, at cost 0 (33,228)
Less common stock held in trust: nil and 581 shares, respectively 0 (10,888)
Deferred compensation plans 0 10,888
Accumulated other comprehensive income (loss) 1,143 (119,192)
Retained earnings (deficit) (38,507) 731,787
Total stockholders' equity 3,875,503 2,639,611
Long-term debt obligations 3,119,739 3,160,372
Total capitalization 6,995,242 5,799,983
Current liabilities    
Current portion of long-term debt 860 343,254
Notes payable 165,000 200,000
Notes payable - related party 221,217 0
Accounts payable and accrued liabilities 126,786 193,949
Accounts payable and accrued liabilities - related parties 15,262 178
Federal, state and local taxes payable 37,882 37,127
Accrued interest 41,427 33,837
Natural gas imbalances - payable 116,048 145,212
Derivative instruments 51,090 58,598
Other 183,680 112,135
Total current liabilities 959,252 1,124,290
Deferred credits 329,546 301,709
Accumulated deferred income taxes 1,759,984 1,044,877
Commitments and contingencies      
Total stockholders' equity and liabilities $ 10,044,024 $ 8,270,859