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Reportable Segments (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment
The following tables set forth certain selected financial information for the Company’s segments for the periods presented or at the dates indicated:
 
 
Successor
 
 
Predecessor
 
 
Three Months Ended
March 31, 2013
 
Period from Acquisition (March 26, 2012) to March 31, 2012
 
 
Period from January 1, 2012 to March 25, 2012
Operating revenues from external customers:
 
 
 
 
 
 
 
Transportation and Storage
 
$
199

 
$
13

 
 
$
194

Gathering and Processing
 
190

 
20

 
 
246

Total segment operating revenues
 
389

 
33

 
 
440

Corporate and other activities
 
4

 
(2
)
 
 
3

 
 
$
393

 
$
31

 
 
$
443

Depreciation and amortization:
 
 
 
 

 
 
 

Transportation and Storage
 
$
42

 
$
3

 
 
$
30

Gathering and Processing
 
17

 
1

 
 
18

Total segment depreciation and amortization
 
59

 
4

 
 
48

Corporate and other activities
 

 

 
 
1

 
 
$
59

 
$
4

 
 
$
49

Earnings from unconsolidated investments:
 
 
 
 

 
 
 

Transportation and Storage
 
$

 
$

 
 
$
16

Gathering and Processing
 

 

 
 

Corporate and other activities
 
1

 

 
 

 
 
$
1

 
$

 
 
$
16


Results from the Distribution segment were included in discontinued operations and therefore were not reflected in the table above.

 
 
Successor
 
 
Predecessor
 
 
Three Months Ended
March 31, 2013
 
Period from Acquisition (March 26, 2012) to March 31, 2012
 
 
Period from January 1, 2012 to March 25, 2012
Segment Adjusted EBITDA:
 
 
 
 

 
 
 

Transportation and Storage
 
$
124

 
$
(33
)
 
 
$
186

Gathering and Processing
 
(6
)
 
(11
)
 
 
25

Distribution
 
39

 
(10
)
 
 
34

Corporate and other activities
 
4

 
(2
)
 
 
(19
)
Total Segment Adjusted EBITDA
 
161

 
(56
)
 
 
226

Depreciation and amortization
 
(59
)
 
(4
)
 
 
(49
)
Net gain on curtailment of OPEB plans
 

 
15

 
 

Non-cash equity-based compensation, accretion expense and amortization of regulatory assets
 
(2
)
 

 
 
(1
)
Other, net
 
1

 

 
 
(2
)
Earnings from unconsolidated investments
 
1

 

 
 
16

Adjusted EBITDA attributable to unconsolidated investments
 
(5
)
 

 
 
(61
)
Adjusted EBITDA attributable to discontinued operations
 
(40
)
 
(3
)
 
 
(34
)
Interest expense
 
(33
)
 
(4
)
 
 
(50
)
Income (loss) from continuing operations before income tax expense
 
$
24

 
$
(52
)
 
 
$
45


 
 
March 31, 2013
 
December 31, 2012
Total assets:
 
 

 
 

Transportation and Storage
 
$
6,198

 
$
6,219

Gathering and Processing
 
2,038

 
1,965

Distribution (1)
 
1,224

 
1,190

Total segment assets
 
9,460

 
9,374

Corporate and other activities
 
686

 
619

Total assets
 
$
10,146

 
$
9,993



(1)Distribution segment assets have been reported as assets held for sale in the consolidated balance sheets at March 31, 2013 and December 31, 2012.