XML 65 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instrument and Hedging Activities 2 (Details) (USD $)
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Cash Flow Hedges: [Member]
Jun. 30, 2012
Successor [Member]
Cash Flow Hedges: [Member]
Interest rate contracts [Member]
Derivative instruments - liabilities [Member]
Jun. 30, 2012
Successor [Member]
Cash Flow Hedges: [Member]
Interest rate contracts [Member]
Deferred credits [Member]
Jun. 30, 2012
Successor [Member]
Economic Hedges [Member]
Jun. 30, 2012
Successor [Member]
Economic Hedges [Member]
Interest rate contracts [Member]
Derivative instruments - liabilities [Member]
Jun. 30, 2012
Successor [Member]
Economic Hedges [Member]
Interest rate contracts [Member]
Deferred credits [Member]
Jun. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
Natural gas price swaps [Member]
Deferred credits [Member]
Jun. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
Natural gas price swaps [Member]
Prepayments and other assets [Member]
Jun. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
Natural gas price swaps [Member]
Accounts payable - related parties [Member]
Jun. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
NGL price swaps [Member]
Derivative instruments - liabilities [Member]
Jun. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
NGL price swaps [Member]
Prepayments and other assets [Member]
Jun. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Economic Hedges [Member]
Other derivative instruments [Member]
Derivative instruments - liabilities [Member]
Jun. 30, 2012
Successor [Member]
Distribution [Member]
Economic Hedges [Member]
Natural gas price swaps [Member]
Derivative instruments - liabilities [Member]
Jun. 30, 2012
Successor [Member]
Distribution [Member]
Economic Hedges [Member]
Natural gas price swaps [Member]
Deferred credits [Member]
Dec. 31, 2011
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Cash Flow Hedges: [Member]
Dec. 31, 2011
Predecessor [Member]
Cash Flow Hedges: [Member]
Interest rate contracts [Member]
Derivative instruments - liabilities [Member]
Dec. 31, 2011
Predecessor [Member]
Cash Flow Hedges: [Member]
Interest rate contracts [Member]
Deferred credits [Member]
Dec. 31, 2011
Predecessor [Member]
Economic Hedges [Member]
Dec. 31, 2011
Predecessor [Member]
Economic Hedges [Member]
Interest rate contracts [Member]
Derivative instruments - liabilities [Member]
Dec. 31, 2011
Predecessor [Member]
Economic Hedges [Member]
Interest rate contracts [Member]
Deferred credits [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
Natural gas price swaps [Member]
Deferred credits [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
Natural gas price swaps [Member]
Prepayments and other assets [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
Natural gas price swaps [Member]
Accounts payable - related parties [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
NGL price swaps [Member]
Derivative instruments - liabilities [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Cash Flow Hedges: [Member]
NGL price swaps [Member]
Prepayments and other assets [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Economic Hedges [Member]
Other derivative instruments [Member]
Derivative instruments - liabilities [Member]
Dec. 31, 2011
Predecessor [Member]
Distribution [Member]
Economic Hedges [Member]
Natural gas price swaps [Member]
Derivative instruments - liabilities [Member]
Dec. 31, 2011
Predecessor [Member]
Distribution [Member]
Economic Hedges [Member]
Natural gas price swaps [Member]
Deferred credits [Member]
Derivative [Line Items]                                                            
Asset Derivatives $ 14,890,000 [1] $ 14,890,000 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 3,571,000 [1] $ 0 [1] $ 0 [1] $ 11,319,000 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 6,127,000 [1] $ 6,124,000 [1] $ 0 [1] $ 0 [1] $ 3,000 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 6,124,000 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 3,000 [1]
Liability Derivatives $ 107,310,000 [1] $ 4,510,000 [1] $ 0 [1] $ 0 [1] $ 102,800,000 [1] $ 16,432,000 [1] $ 68,314,000 [1] $ 2,145,000 [1] $ 0 [1] $ 2,365,000 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 17,763,000 [1] $ 291,000 [1] $ 126,026,000 [1] $ 85,865,000 [1] $ 19,936,000 [1] $ 59,789,000 [1] $ 40,161,000 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 0 [1] $ 4,144,000 [1] $ 1,996,000 [1] $ 50,000 [1] $ 34,468,000 [1] $ 5,643,000 [1]
[1] The Company has master netting arrangements with certain of its counterparties, which permit applicable obligations of the parties to be settled on a net versus gross basis. If a right of offset exists, the fair value amounts for the derivative instruments are reported in the unaudited interim Condensed Consolidated Balance Sheet on a net basis and disclosed herein on a gross basis.