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Operations by Line of Business
12 Months Ended
Dec. 31, 2011
Notes to Financial Statements [Abstract]  
Operations by line of business
Note 13 - Operations by Line of Business

Questar's three complementary lines of business include Wexpro, which develops and produces natural gas on behalf of Questar Gas's customers; Questar Pipeline, which operates interstate natural gas pipelines and storage facilities; and Questar Gas, which provides retail natural gas distribution in Utah, Wyoming and Idaho. Line-of-business information is presented according to senior management's basis for evaluating performance and considering differences in the nature of products, services and regulation, among other factors. The following is a summary of continuing operations by line of business for the three years ended December 31, 2011:


 
Questar
Consol.
 
Interco.
Trans.
 
Wexpro
 
Questar
Pipeline
 
Questar
Gas
 
Corp.
 
(in millions)
2011
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
From unaffiliated customers
$
1,194.4

 
$

 
$
31.5

 
$
197.4

 
$
965.5

 
$

From affiliated companies

 
(331.3
)
 
253.6

 
74.4

 
3.3

 

Total Revenues
1,194.4

 
(331.3
)
 
285.1

 
271.8

 
968.8

 

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
321.5

 
(327.3
)
 

 
3.1

 
645.7

 

Operating and maintenance
175.9

 
(0.2
)
 
22.3

 
35.3

 
118.5

 

General and administrative
117.9

 
(0.5
)
 
24.2

 
46.5

 
51.0

 
(3.3
)
Production and other taxes
52.5

 

 
25.6

 
10.1

 
15.0

 
1.8

Depreciation, depletion and amortization
159.9

 

 
63.9

 
51.2

 
44.5

 
0.3

Other operating expenses

 
(3.3
)
 
3.3

 

 

 

Total Operating Expenses
827.7

 
(331.3
)
 
139.3

 
146.2

 
874.7

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

 

 
(0.1
)
 
0.3

 

 

Operating Income
366.9

 

 
145.7

 
125.9

 
94.1

 
1.2

Interest and other income
10.4

 
(0.6
)
 
4.2

 
0.9

 
5.4

 
0.5

Income from unconsolidated affiliate
3.8

 

 

 
3.8

 

 

Interest expense
(56.8
)
 
0.6

 

 
(24.5
)
 
(25.9
)
 
(7.0
)
Income taxes
(116.4
)
 

 
(54.7
)
 
(38.2
)
 
(27.5
)
 
4.0

Income (Loss) From Continuing Operations
$
207.9

 
$

 
$
95.2

 
$
67.9

 
$
46.1

 
$
(1.3
)
Identifiable assets of continuing operations
$
3,532.8

 
$

 
$
768.2

 
$
1,286.6

 
$
1,444.4

 
$
33.6

Goodwill
9.8

 

 

 
4.2

 
5.6

 

Investment in unconsolidated affiliate
27.3

 

 

 
27.3

 

 

Cash capital expenditures
367.7

 

 
136.2

 
104.5

 
121.5

 
5.5

Accrued capital expenditures
373.9

 

 
144.3

 
93.8

 
127.7

 
8.1

 
 
 
 
 
 
 
 
 
 
 
 
2010
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
 
From unaffiliated customers
$
1,123.6

 
$

 
$
24.6

 
$
197.2

 
$
901.8

 
$

From affiliated companies

 
(315.3
)
 
240.2

 
74.0

 
1.1

 

Total Revenues
1,123.6

 
(315.3
)
 
264.8

 
271.2

 
902.9

 

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
280.9

 
(313.7
)
 

 
2.4

 
592.2

 

Operating and maintenance
175.8

 
(0.2
)
 
20.2

 
41.4

 
114.4

 

General and administrative
108.5

 
(0.3
)
 
20.5

 
41.0

 
49.9

 
(2.6
)
Separation costs
11.5

 

 

 

 

 
11.5

Production and other taxes
50.6

 

 
26.8

 
9.0

 
14.1

 
0.7

Depreciation, depletion and amortization
153.4

 

 
62.1

 
47.4

 
43.7

 
0.2

Other operating expenses

 
(1.1
)
 
1.1

 

 

 

Total Operating Expenses
780.7

 
(315.3
)
 
130.7

 
141.2

 
814.3

 
9.8

Net gain (loss) from asset sales
0.4

 

 
(0.4
)
 
0.8

 

 

Operating Income (Loss)
343.3

 

 
133.7

 
130.8

 
88.6

 
(9.8
)
Interest and other income
11.7

 
(0.8
)
 
3.2

 
0.4

 
6.7

 
2.2

Income from unconsolidated affiliate
3.8

 

 

 
3.8

 

 

Interest expense
(57.1
)
 
0.8

 
(0.3
)
 
(28.8
)
 
(26.2
)
 
(2.6
)
Income taxes
(109.4
)
 

 
(48.5
)
 
(38.8
)
 
(25.2
)
 
3.1

Income (Loss) From Continuing Operations
$
192.3

 
$

 
$
88.1

 
$
67.4

 
$
43.9

 
$
(7.1
)
Identifiable assets of continuing operations
$
3,373.6

 
$

 
$
667.1

 
$
1,246.9

 
$
1,406.8

 
$
52.8

Goodwill
9.8

 

 

 
4.2

 
5.6

 

Investment in unconsolidated affiliate
27.9

 

 

 
27.9

 

 

Cash capital expenditures
320.3

 

 
90.6

 
121.0

 
108.6

 
0.1

Accrued capital expenditures
330.4

 

 
94.1

 
125.0

 
110.9

 
0.4

 
 
 
 
 
 
 
 
 
 
 
 
2009
 

 
 
 
 
 
 
 
 
 
 
Revenues
 

 
 

 
 

 
 

 
 

 
 

From unaffiliated customers
$
1,109.9

 
$

 
$
17.8

 
$
173.2

 
$
918.9

 
$

From affiliated companies

 
(298.3
)
 
225.1

 
72.2

 
1.0

 

Total Revenues
1,109.9

 
(298.3
)
 
242.9

 
245.4

 
919.9

 

Operating expenses
 

 
 

 
 

 
 

 
 

 
 

Cost of sales
331.4

 
(296.8
)
 

 
1.6

 
626.6

 

Operating and maintenance
167.6

 
(0.1
)
 
21.2

 
40.1

 
106.4

 

General and administrative
93.4

 
(0.4
)
 
17.0

 
36.1

 
42.9

 
(2.2
)
Production and other taxes
42.4

 

 
20.0

 
8.6

 
13.3

 
0.5

Depreciation, depletion and amortization
147.1

 

 
58.8

 
44.3

 
43.8

 
0.2

Other operating expenses

 
(1.0
)
 
1.0

 

 

 

Total Operating Expenses
781.9

 
(298.3
)
 
118.0

 
130.7

 
833.0

 
(1.5
)
Net gain (loss) from asset sales
0.2

 

 
(0.3
)
 
0.5

 

 

Operating Income
328.2

 

 
124.6

 
115.2

 
86.9

 
1.5

Interest and other income
12.5

 
(0.9
)
 
3.2

 
2.5

 
7.6

 
0.1

Income from unconsolidated affiliate
3.8

 

 

 
3.8

 

 

Interest expense
(59.6
)
 
0.9

 
(0.9
)
 
(29.5
)
 
(28.5
)
 
(1.6
)
Income taxes
(104.4
)
 

 
(46.2
)
 
(33.8
)
 
(24.4
)
 

Income From Continuing Operations
$
180.5

 
$

 
$
80.7

 
$
58.2

 
$
41.6

 
$

Identifiable assets of continuing operations
$
3,189.7

 
$

 
$
621.5

 
$
1,165.4

 
$
1,335.2

 
$
67.6

Goodwill
9.8

 

 

 
4.2

 
5.6

 

Investment in unconsolidated affiliate
28.1

 

 

 
28.1

 

 

Cash capital expenditures
299.8

 

 
116.2

 
100.8

 
82.6

 
0.2

Accrued capital expenditures
292.4

 

 
110.1

 
94.5

 
87.6

 
0.2