XML 61 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Schedule Of Reimbursement Of Administrative And Technical Services) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
TGGT [Member]
     
Gathering, treating, and well connect fees $ 54.1 [1] $ 41.9 [1]  
Natural gas purchases 5.1 10.0  
General and administrative services 6.0 3.4  
Purchase of gathering and other assets 0 3.4  
Other 0.7 0.1  
Total 11.8 16.9  
Amounts due to EXCO 3.7   8.2
Amounts due from EXCO 20.1 [2]   39.4 [2]
OPCO [Member]
     
Advances to operator 4.9 20.4  
General and administrative services 12.7 11.8  
Total 12.7 11.8  
Amounts due to EXCO 7.9   8.2
Amounts due from EXCO $ 3.8 [2]   $ 0 [2]
[1] Represents the gross billings from TGGT.
[2] Due to the relationship of OPCO being the operator of our wells, we advance funds on an as needed basis, which we include in other current assets on our Condensed Consolidated Balance Sheets. Any amounts we owe are netted against the advance until the advances are utilized. If the advances are fully utilized, we record amounts owed in Accounts payable and accrued liabilities on our Condensed Consolidated Balance Sheets.