XML 41 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 6.8 $ 5.4 $ 6.1
Additions charged to costs and expenses 0.2 2.3 0.5
Deductions (1.2) (0.9) (1.2)
Balance at end of period 5.8 6.8 5.4
Customer prepayments included in accrued other current liabilities 5.6 7.1  
Inventories [Abstract]      
Gas in underground storage 61.8 2.2  
Gas Imbalances [Abstract]      
Gas imbalance receivables 18.8 18.8  
Gas imbalance payables 9.7 7.7  
Classes And Depreciation [Abstract]      
Composite depreciation rate, minimum (in hundredths) 1.60%    
Composite depreciation rate, maximum (in hundredths) 12.50%    
Allowance for Funds Used During Construction/Capitalized Interest [Abstract]      
Allowance for funds used during construction on debt and other capitalized interest 14.5 12.5 32.9
Allowance for funds used during construction on equity 0.2 0.7 22.7
Goodwill [Abstract]      
Goodwill 1,436.2 1,233.6 1,149.2
Noncontrolling Interest [Line Items]      
Number Of Operating Partnerships 5    
Ownership percentage of noncontrolling interest (in hundredths) 1.0101%    
Comprehensive Income [Abstract]      
Net unrealized gains/(losses) on cash flow hedge derivatives, beginning of period (307.7) (418.9)  
Change for period 266.8 111.2  
Net unrealized gains/(losses) on cash flow hedge derivatives, end of period (40.9) (307.7) (418.9)
Foreign currency translation adjustments, beginning of period 131.9 32.4  
Change for period (44.4) 100.6 252.2
Foreign currency translation adjustments, end of period 87.9 131.9 32.4
Pension and other postretirement liability adjs., beginning of period 43.7 (10.6) (8.3)
Change for period (33.5) (2.3) (2.5)
Pension and other postretirement liability adjs., end of period 43.7 (10.6) (8.3)
Total accumulated other comprehensive income/(loss), beginning of period (186.4) (394.8)  
Change for period 191.5 210.6 (108.2)
Total accumulated other comprehensive income/(loss), end of period $ 3.3 $ (186.4) $ (394.8)
Globalplex Partners [Member]
     
Noncontrolling Interest [Line Items]      
Ownership percentage of noncontrolling interest (in hundredths) 50.00%    
Ownership percentage of parent (in hundredths) 50.00%    
International Marine Terminals Partnership [Member]
     
Noncontrolling Interest [Line Items]      
Ownership percentage of noncontrolling interest (in hundredths) 33.00%    
Ownership percentage of parent (in hundredths) 67.00%    
Pecos Carbon Dioxide Company [Member]
     
Noncontrolling Interest [Line Items]      
Ownership percentage of noncontrolling interest (in hundredths) 31.00%    
Ownership percentage of parent (in hundredths) 69.00%    
Guilford County Terminal Company, LLC [Member]
     
Noncontrolling Interest [Line Items]      
Ownership percentage of noncontrolling interest (in hundredths) 35.00%    
Ownership percentage of parent (in hundredths) 65.00%