XML 51 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
INVESTMENTS IN UNCONSOLIDATED AFFILIATES INVESTMENTS IN UNCONSOLIDATED AFFILATES (Notes)
9 Months Ended
Sep. 30, 2014
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]  
Equity Method Investments and Joint Ventures Disclosure [Text Block]
INVESTMENTS IN UNCONSOLIDATED AFFILIATES:
The Company’s investment in Regency is reflected in our consolidated financial statements using the equity method. This investment consists of approximately 31.4 million Regency common units and approximately 6.3 million Regency Class F units that were issued to Southern Union as consideration for the SUGS Contribution.
The following table presents aggregated selected income statement data for Regency (on a 100% basis for all periods presented).
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2014
 
2013
 
2014
 
2013
Revenue
$
1,483

 
$
665

 
$
3,524

 
$
1,844

Operating income
144

 
24

 
201

 
43

Net income
107

 
42

 
115

 
24


In addition to the equity method investment described above, we have other equity method investments which were not individually significant to our consolidated financial statements.