XML 34 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMMON SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Questar Gas [Member]
Questar Gas [Member]
Common Stock [Member]
Questar Gas [Member]
Additional Paid-in Capital [Member]
Questar Gas [Member]
Retained Earnings [Member]
Questar Pipeline [Member]
Questar Pipeline [Member]
Common Stock [Member]
Questar Pipeline [Member]
Additional Paid-in Capital [Member]
Questar Pipeline [Member]
Retained Earnings [Member]
Questar Pipeline [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balances at Dec. 31, 2012 $ 1,035.6 $ 442.4 $ 839.5 $ (246.3) $ 467.6 $ 23.0 $ 172.5 $ 272.1 $ 605.8 $ 6.6 $ 347.5 $ 274.9 $ (23.2)
Beginning balances (in shares) at Dec. 31, 2012   175.0                      
Equity contribution from Questar         90.0 0.0 90.0 0.0          
Common stock issued 2.3 $ 2.3 0.0 0.0                  
Common stock issued (in shares)   0.3                      
Common stock repurchased (4.2) $ (4.2) 0.0 0.0                  
Common stock repurchased (in shares)   (0.2)                      
Dividends paid (124.6) $ 0.0 (124.6) 0.0 (35.5) 0.0 0.0 (35.5) (64.0) 0.0 0.0 (64.0) 0.0
Share-based compensation 10.0 10.0 0.0 0.0 1.4 0.0 1.4 0.0 2.0 0.0 2.0 0.0 0.0
Tax benefits from share-based compensation 14.0 14.0 0.0 0.0                  
Net income 161.2 0.0 161.2 0.0 52.8 0.0 0.0 52.8 8.2 0.0 0.0 8.2 0.0
Net other comprehensive income (loss) 104.5 0.0 0.0 104.5         0.3 0.0 0.0 0.0 0.3
Ending balances at Dec. 31, 2013 1,198.8 $ 464.5 876.1 (141.8) 576.3 23.0 263.9 289.4 552.3 6.6 349.5 219.1 (22.9)
Ending balances (in shares) at Dec. 31, 2013   175.1                      
Common stock issued 2.9 $ 2.9 0.0 0.0                  
Common stock issued (in shares)   0.5                      
Common stock repurchased (4.1) $ (4.1) 0.0 0.0                  
Common stock repurchased (in shares)   (0.2)                      
Dividends paid (131.9) $ 0.0 (131.9) 0.0 (36.0) 0.0 0.0 (36.0) (64.0) 0.0 0.0 (64.0) 0.0
Share-based compensation 11.3 11.3 0.0 0.0 1.5 0.0 1.5 0.0 1.9 0.0 1.9 0.0 0.0
Tax benefits from share-based compensation 2.2 2.2 0.0 0.0                  
Net income 226.5 0.0 226.5 0.0 55.2 0.0 0.0 55.2 60.6 0.0 0.0 60.6 0.0
Net other comprehensive income (loss) (59.5) 0.0 0.0 (59.5)         0.4 0.0 0.0 0.0 0.4
Ending balances at Dec. 31, 2014 1,246.2 $ 476.8 970.7 (201.3) 597.0 23.0 265.4 308.6 551.2 6.6 351.4 215.7 (22.5)
Ending balances (in shares) at Dec. 31, 2014   175.4                      
Common stock issued 3.5 $ 3.5 0.0 0.0                  
Common stock issued (in shares)   0.8                      
Common stock repurchased (23.3) $ (23.3) 0.0 0.0                  
Common stock repurchased (in shares)   (1.2)                      
Dividends paid (148.0) $ 0.0 (148.0) 0.0 (38.0) 0.0 0.0 (38.0) (64.0) 0.0 0.0 (64.0) 0.0
Share-based compensation 11.4 11.4 0.0 0.0 1.4 0.0 1.4 0.0 2.0 0.0 2.0 0.0 0.0
Tax benefits from share-based compensation 0.6 0.6 0.0 0.0                  
Net income 208.7 0.0 208.7 0.0 64.3 0.0 0.0 64.3 59.6 0.0 0.0 59.6 0.0
Net other comprehensive income (loss) 16.0 0.0 0.0 16.0         0.2 0.0 0.0 0.0 0.2
Ending balances at Dec. 31, 2015 $ 1,315.1 $ 469.0 $ 1,031.4 $ (185.3) $ 624.7 $ 23.0 $ 266.8 $ 334.9 $ 549.0 $ 6.6 $ 353.4 $ 211.3 $ (22.3)
Ending balances (in shares) at Dec. 31, 2015   175.0