XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Summary of Significant Accounting Policies - Top Customers (Details)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Entity-Wide Revenue, Major Customer, Percentage 100.00% 100.00% 100.00%
Phillips 66 Company [Member]      
Entity-Wide Revenue, Major Customer, Percentage [1] 0.00% 0.00% 10.00%
BG LNG Services      
Entity-Wide Revenue, Major Customer, Percentage [2] 0.00% 0.00% 22.00%
Ameren Corporation [Member]      
Entity-Wide Revenue, Major Customer, Percentage 11.00% 11.00% 6.00%
Exelon Generation Company [Member] [Member]      
Entity-Wide Revenue, Major Customer, Percentage 10.00% 0.00% 0.00%
Other Top 10 Customers      
Entity-Wide Revenue, Major Customer, Percentage 28.00% 40.00% 20.00%
Remaining Customers      
Entity-Wide Revenue, Major Customer, Percentage 51.00% 49.00% 42.00%
[1] SUGS, which was deconsolidated on April 30, 2013, had contracted to sell its entire owned or controlled output of NGL equity volumes to Customer A. Pricing for the NGL equity volumes sold to Customer A throughout the contract period was OPIS pricing based at Mont Belvieu, Texas delivery points.
[2] is the sole customer of Lake Charles LNG, which was deconsolidated effective January 1, 2014.