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Operations by Line of Business (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Summary of operations by line of business
The following is a summary of operations by line of business for the three years ended December 31, 2013:
 
Questar
Consol.
 
Interco.
Trans.
 
Questar
Gas
 
Wexpro
 
Questar
Pipeline
 
Corp and Other
 
(in millions)
2013
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
From unaffiliated customers
$
1,220.0

 
$

 
$
985.2

 
$
45.1

 
$
189.5

 
$
0.2

From affiliated companies

 
(372.1
)
 
0.6

 
294.8

 
76.7

 

Total Revenues
1,220.0

 
(372.1
)
 
985.8

 
339.9

 
266.2

 
0.2

Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
285.9

 
(370.9
)
 
650.6

 

 
6.1

 
0.1

Operating and maintenance
174.3

 

 
113.1

 
28.6

 
32.5

 
0.1

General and administrative
121.0

 
(0.6
)
 
52.5

 
28.7

 
46.7

 
(6.3
)
Production and other taxes
57.4

 

 
18.0

 
28.3

 
9.3

 
1.8

Depreciation, depletion and amortization
194.8

 

 
49.7

 
85.8

 
55.5

 
3.8

Asset impairment
80.6

 

 

 

 
80.6

 

Other operating expenses

 
(0.6
)
 

 
0.6

 

 

Total Operating Expenses
914.0

 
(372.1
)
 
883.9

 
172.0

 
230.7

 
(0.5
)
Net loss from asset sales
(0.2
)
 

 

 
(0.2
)
 

 

Operating Income
305.8

 

 
101.9

 
167.7

 
35.5

 
0.7

Interest and other income (expense)
9.9

 
(0.7
)
 
5.1

 
5.0

 
1.8

 
(1.3
)
Income from unconsolidated affiliate
3.7

 

 

 

 
3.7

 

Interest expense
(56.9
)
 
0.7

 
(22.3
)
 
(0.1
)
 
(25.8
)
 
(9.4
)
Income taxes
(101.3
)
 

 
(31.9
)
 
(62.0
)
 
(7.0
)
 
(0.4
)
Net Income (Loss)
$
161.2

 
$

 
$
52.8

 
$
110.6

 
$
8.2

 
$
(10.4
)
Identifiable assets
$
4,054.3

 
$

 
$
1,762.0

 
$
993.8

 
$
1,222.8

 
$
75.7

Goodwill
9.8

 

 
5.6

 

 
4.2

 

Investment in unconsolidated affiliate
25.6

 

 

 

 
25.6

 

Cash capital expenditures including acquisitions
503.7

 

 
166.2

 
249.5

 
73.4

 
14.6

Accrued capital expenditures including acquisitions
505.6

 

 
177.3

 
240.7

 
70.0

 
17.6

 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
From unaffiliated customers
$
1,098.9

 
$

 
$
859.7

 
$
36.1

 
$
203.1

 
$

From affiliated companies

 
(351.0
)
 
2.5

 
274.1

 
74.4

 

Total Revenues
1,098.9

 
(351.0
)
 
862.2

 
310.2

 
277.5

 

Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
192.3

 
(347.7
)
 
533.3

 

 
6.7

 

Operating and maintenance
180.8

 
(0.2
)
 
119.0

 
26.8

 
35.2

 

General and administrative
120.8

 
(0.6
)
 
51.2

 
26.8

 
50.0

 
(6.6
)
Retirement incentive
4.9

 

 
2.4

 
0.2

 
0.9

 
1.4

Production and other taxes
47.9

 

 
16.2

 
20.8

 
9.1

 
1.8

Depreciation, depletion and amortization
181.6

 

 
47.2

 
77.4

 
54.3

 
2.7

Other operating expenses

 
(2.5
)
 

 
2.5

 

 

Total Operating Expenses
728.3

 
(351.0
)
 
769.3

 
154.5

 
156.2

 
(0.7
)
Net gain from asset sales
5.1

 

 

 
2.4

 
2.7

 

Operating Income
375.7

 

 
92.9

 
158.1

 
124.0

 
0.7

Interest and other income (expense)
7.0

 
(0.7
)
 
5.5

 
2.8

 
0.6

 
(1.2
)
Income from unconsolidated affiliate
3.7

 

 

 

 
3.7

 

Interest expense
(57.9
)
 
0.7

 
(24.1
)
 

 
(26.3
)
 
(8.2
)
Income taxes
(116.5
)
 

 
(27.2
)
 
(57.0
)
 
(37.3
)
 
5.0

Net Income (Loss)
$
212.0

 
$

 
$
47.1

 
$
103.9

 
$
64.7

 
$
(3.7
)
Identifiable assets
$
3,803.3

 
$

 
$
1,593.5

 
$
836.1

 
$
1,298.9

 
$
74.8

Goodwill
9.8

 

 
5.6

 

 
4.2

 

Investment in unconsolidated affiliate
26.5

 

 

 

 
26.5

 

Cash capital expenditures
370.7

 

 
162.1

 
144.5

 
60.6

 
3.5

Accrued capital expenditures
366.3

 

 
161.2

 
145.5

 
58.6

 
1.0

 
 
 
 
 
 
 
 
 
 
 
 
2011
 

 
 
 
 
 
 
 
 
 
 
Revenues
 

 
 

 
 

 
 

 
 

 
 

From unaffiliated customers
$
1,194.4

 
$

 
$
965.5

 
$
31.5

 
$
197.4

 
$

From affiliated companies

 
(331.3
)
 
3.3

 
253.6

 
74.4

 

Total Revenues
1,194.4

 
(331.3
)
 
968.8

 
285.1

 
271.8

 

Operating Expenses
 

 
 

 
 

 
 

 
 

 
 

Cost of sales
321.5

 
(327.3
)
 
645.7

 

 
3.1

 

Operating and maintenance
175.9

 
(0.2
)
 
118.5

 
22.3

 
35.3

 

General and administrative
117.9

 
(0.5
)
 
51.0

 
24.2

 
46.5

 
(3.3
)
Production and other taxes
52.5

 

 
15.0

 
25.6

 
10.1

 
1.8

Depreciation, depletion and amortization
159.9

 

 
44.5

 
63.9

 
51.2

 
0.3

Other operating expenses

 
(3.3
)
 

 
3.3

 

 

Total Operating Expenses
827.7

 
(331.3
)
 
874.7

 
139.3

 
146.2

 
(1.2
)
Net gain (loss) from asset sales
0.2

 

 

 
(0.1
)
 
0.3

 

Operating Income
366.9

 

 
94.1

 
145.7

 
125.9

 
1.2

Interest and other income
10.4

 
(0.6
)
 
5.4

 
4.2

 
0.9

 
0.5

Income from unconsolidated affiliate
3.8

 

 

 

 
3.8

 

Interest expense
(56.8
)
 
0.6

 
(25.9
)
 

 
(24.5
)
 
(7.0
)
Income taxes
(116.4
)
 

 
(27.5
)
 
(54.7
)
 
(38.2
)
 
4.0

Net Income (Loss)
$
207.9

 
$

 
$
46.1

 
$
95.2

 
$
67.9

 
$
(1.3
)
Identifiable assets
$
3,572.2

 
$

 
$
1,483.8

 
$
768.2

 
$
1,286.6

 
$
33.6

Goodwill
9.8

 

 
5.6

 

 
4.2

 

Investment in unconsolidated affiliate
27.3

 

 

 

 
27.3

 

Cash capital expenditures
367.7

 

 
121.5

 
136.2

 
104.5

 
5.5

Accrued capital expenditures
373.9

 

 
127.7

 
144.3

 
93.8

 
8.1