XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reportable Segments 1 (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Successor [Member]
Sep. 30, 2012
Successor [Member]
Sep. 30, 2012
Successor [Member]
Transportation and Storage [Member]
Sep. 30, 2012
Successor [Member]
Transportation and Storage [Member]
Sep. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Sep. 30, 2012
Successor [Member]
Gathering and Processing [Member]
Sep. 30, 2012
Successor [Member]
Distribution [Member]
Sep. 30, 2012
Successor [Member]
Distribution [Member]
Sep. 30, 2012
Successor [Member]
Total segment [Member]
Sep. 30, 2012
Successor [Member]
Total segment [Member]
Sep. 30, 2012
Successor [Member]
Corporate and other activities [Member]
Sep. 30, 2012
Successor [Member]
Corporate and other activities [Member]
Mar. 25, 2012
Predecessor [Member]
Sep. 30, 2011
Predecessor [Member]
Sep. 30, 2011
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Mar. 25, 2012
Predecessor [Member]
Transportation and Storage [Member]
Sep. 30, 2011
Predecessor [Member]
Transportation and Storage [Member]
Sep. 30, 2011
Predecessor [Member]
Transportation and Storage [Member]
Dec. 31, 2011
Predecessor [Member]
Transportation and Storage [Member]
Mar. 25, 2012
Predecessor [Member]
Gathering and Processing [Member]
Sep. 30, 2011
Predecessor [Member]
Gathering and Processing [Member]
Sep. 30, 2011
Predecessor [Member]
Gathering and Processing [Member]
Dec. 31, 2011
Predecessor [Member]
Gathering and Processing [Member]
Mar. 25, 2012
Predecessor [Member]
Distribution [Member]
Sep. 30, 2011
Predecessor [Member]
Distribution [Member]
Sep. 30, 2011
Predecessor [Member]
Distribution [Member]
Dec. 31, 2011
Predecessor [Member]
Distribution [Member]
Mar. 25, 2012
Predecessor [Member]
Total segment [Member]
Sep. 30, 2011
Predecessor [Member]
Total segment [Member]
Sep. 30, 2011
Predecessor [Member]
Total segment [Member]
Dec. 31, 2011
Predecessor [Member]
Total segment [Member]
Mar. 25, 2012
Predecessor [Member]
Corporate and other activities [Member]
Sep. 30, 2011
Predecessor [Member]
Corporate and other activities [Member]
Sep. 30, 2011
Predecessor [Member]
Corporate and other activities [Member]
Dec. 31, 2011
Predecessor [Member]
Corporate and other activities [Member]
Segment Reporting Information [Line Items]                                                                        
Operating revenues from external customers $ 477,896 $ 990,078 $ 188,481 $ 387,173 $ 213,382 $ 430,215 $ 73,237 $ 167,742 $ 475,100 $ 985,130 $ 2,796 $ 4,948 $ 633,649 $ 617,211 $ 1,995,640   $ 193,921 $ 192,699 $ 584,753   $ 246,463 $ 339,658 $ 891,825   $ 190,499 $ 80,763 $ 506,412   $ 630,883 $ 613,120 $ 1,982,990   $ 2,766 $ 4,091 $ 12,650  
Segment Adjusted EBITDA 169,178 274,721 122,486 205,130 25,296 36,155 22,461 35,907     (1,065) (2,471) 225,753 247,300 723,115   185,706 199,952 570,072   25,338 34,234 94,440   33,554 14,369 58,673           (18,845) (1,255) (70)  
Depreciation and amortization (75,710) (154,909)                     (56,544) (59,327) (177,949)                                          
Unrealized gains on unhedged derivative activities 0 0                     0 5,130 (9,283)                                          
Net gain on curtailment of OPEB plans   15,332                     0   0                                          
Non-cash equity-based compensation, accretion expense and amortization of regulatory assets (7,256) (12,116)                     (1,350) (2,926) (7,580)                                          
Other Income (Expense) affecting Segment Adjusted EBITDA (755) (564)                     284 191 557                                          
Earnings from unconsolidated investments (1,065) (381)                     16,160 26,686 78,435                                          
Adjusted EBITDA attributable to unconsolidated investments (3,808) (7,673)                     (61,108) (79,651) (194,723)                                          
Interest expense (34,639) (96,323)                     (50,407) (54,925) (165,429)                                          
Income before income tax expense 45,945 18,087                     72,788 82,478 247,143                                          
Income tax (benefit) expense (28,959) (27,883)                     (22,871) (24,446) (68,676)                                          
Net income (loss) 16,986 (9,796)                     49,917 58,032 178,467                                          
Total assets $ 9,879,812 $ 9,879,812 $ 5,695,305 $ 5,695,305 $ 2,820,127 $ 2,820,127 $ 1,249,047 $ 1,249,047 $ 9,764,479 $ 9,764,479 $ 115,333 $ 115,333       $ 8,270,859       $ 5,288,967       $ 1,742,516       $ 1,075,253       $ 8,106,736       $ 164,123