XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Successor
Dec. 31, 2011
Predecessor
CURRENT ASSETS:    
Cash and cash equivalents $ 0 $ 0
Accounts receivable net of allowances of nil and $1, respectively 74 76
Accounts receivable from related companies 14 6
Natural gas imbalances receivable 10 53
Note receivable from related party 0 342
System natural gas and operating supplies 144 115
Other 20 21
Total current assets 262 613
PROPERTY, PLANT AND EQUIPMENT:    
Plant in service 4,076 4,046
Construction work in progress 45 42
Total property, plant and equipment 4,121 4,088
Accumulated depreciation and amortization (57) (733)
Net property, plant and equipment 4,064 3,355
GOODWILL 1,785 0
NOTE RECEIVABLE FROM RELATED PARTY 831 688
OTHER NON-CURRENT ASSETS 108 19
Total assets 7,050 4,675
CURRENT LIABILITIES:    
Current portion of long-term debt 258 342
Accounts payable 12 13
Accounts payable to related companies 27 52
Natural gas imbalances — payable 130 145
Accrued taxes 13 18
Accrued interest 13 14
Capital accruals 13 11
Other 56 56
Total current liabilities 522 651
LONG-TERM DEBT, less current portion 1,499 1,624
DEFERRED INCOME TAXES 853 538
OTHER NON-CURRENT LIABILITIES 135 70
COMMITMENTS AND CONTINGENCIES (Note 15)      
PARTNERS’ CAPITAL:    
Partners’ capital 4,050 1,809
Accumulated other comprehensive loss (9) (16)
Tax sharing note receivable — related party 0 (1)
Total partners’ capital 4,041 1,792
Total liabilities and partners’ capital $ 7,050 $ 4,675