XML 55 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions
Common Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Premium on Common Stock [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
AGL Resources Inc. Common Shareholders Equity, Beginning Balance at Dec. 31, 2009$ 390$ (116)$ 679$ 848$ (21)$ 39$ 1,819
Common stock shares, Beginning Balance (in shares) at Dec. 31, 200977.5      
Profit Loss   170 10180
Other comprehensive loss (16)    (16)
Dividends paid on common shares   (102)3 (99)
Purchase of additional 15% ownership interest in SouthStar (1)(51)  (6)(58)
Distributions to noncontrolling interest (Note 8)     (27)(27)
Purchase of treasury shares, amount    (5) (5)
Purchase of treasury shares, shares (in shares)(0.1)      
Issuance of treasury shares, amount  (8)(3)22 11
Issuance of treasury shares, shares(in shares)0.6      
Stock-based compensation expense (net of tax)  8 1 9
AGL Resources Inc. Common Shareholders Equity, Ending Balance at Sep. 30, 2010390(133)6289130161,814
Common stock shares, Ending Balance (in shares) at Sep. 30, 201078.0      
AGL Resources Inc. Common Shareholders Equity, Beginning Balance at Dec. 31, 2010391(150)631943(2)231,836
Common stock shares, Beginning Balance (in shares) at Dec. 31, 201078.0      
Profit Loss   139 10149
Other comprehensive loss (1)    (1)
Dividends paid on common shares  3(105)  (102)
Benefit Dividend Reinvestment And Stock Purchase Plans, Shares (in shares)0.7      
Distributions to noncontrolling interest (Note 8)     (16)(16)
Benefit Dividend Reinvestment And Stock Purchase Plans, Value3 10 (2) 11
Purchase of treasury shares, amount    (2) (2)
Stock-based compensation expense (net of tax)  6   6
AGL Resources Inc. Common Shareholders Equity, Ending Balance at Sep. 30, 2011$ 394$ (151)$ 650$ 977$ (6)$ 17$ 1,881
Common stock shares, Ending Balance (in shares) at Sep. 30, 201178.7