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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 69 $ 24
Short Term Investments 53 0
Receivables    
Energy Marketing Receivables 607 788
Gas 364 204
Unbilled revenues 216 173
Other 112 13
Less allowance for uncollectible accounts 15 16
Total receivables 1,284 1,162
Inventories, net    
Inventories - Natural gas stored underground 702 607
Inventories - Other 48 32
Total Inventories (Note 2) 750 639
Derivative financial instruments - current portion (Note 2, Note 4 and Note 5) 248 182
Recoverable regulatory infrastructure program costs - current portion (Note 2) 48 48
Recoverable environmental remediation costs - current portion (Note 2 and Note 9) 7 7
Recoverable postretirement benefits - current 29 0
Prepaid Expense Current 164 66
Other current assets 94 38
Total current assets 2,746 2,166
Long-term assets and other deferred debits    
Property, plant and equipment 9,779 6,266
Less accumulated depreciation 1,879 1,861
Property, plant and equipment-net 7,900 4,405
Goodwill 1,813 418
Intangible assets 105 3
Recoverable regulatory infrastructure program costs (Note 2) 305 244
Recoverable environmental remediation costs (Note 2) 351 164
Non Current Regulatory Asset Postretirement Benefit 262  
Long Term Investments 128 11
Derivative financial instruments (Note 2, Note 4 and Note 5) 66 46
Other 237 63
Total long-term assets and other deferred debits 11,167 5,354
Total assets 13,913 7,520
Current liabilities    
Energy marketing trade payable (Note 2) 590 744
Short-term debt (Note 4 and Note 7) 1,323 733
Current portion of long-term debt 15 300
Accounts payable - trade 294 178
Accrued regulatory infrastructure program costs - current portion (Note 2) 131 62
Customer deposits 152 52
Accrued wages and salaries 52 51
Accrued taxes 49 48
Derivative financial instruments - current portion (Note 2, Note 4 and Note 5) 99 44
Accrued Interest 61 40
Deferred natural gas costs (Note 1) 53 23
Accrued environmental remediation liabilities - current portion (Note 2 and Note 9) 37 14
Other current liabilities 228 143
Total current liabilities 3,084 2,432
Long-term liabilities and other deferred credits    
Long-term debt (Note 4 and Note 7) 3,561 1,671
Accumulated deferred income taxes 1,445 768
Accrued pension obligations (Note 6) 238 186
Accumulated removal costs 1,321 182
Accrued regulatory infrastructure program costs (Note 2) 145 166
Accrued environmental remediation liabilities (Note 2 and Note 9) 290 129
Accrued postretirement benefit costs (Note 6) 320 36
Derivative financial instruments (Note 2, Note 4 and Note 5) 11 4
Other long-term liabilities and other deferred credits 159 110
Total long-term liabilities and other deferred credits 7,490 3,252
Total liabilities and other deferred credits 10,574 5,684
Equity    
Common stock, $5 par value; 750 million shares authorized 586 391
Additional Paid in Capital 1,989 631
Retained Earnings 967 943
Treasury Stock, Value (7) (2)
Accumulated Other Comprehensive Income (Loss), Net of Tax (217) (150)
Total common shareholders' equity Stockholders Equity 3,318 1,813
Noncontrolling interest (Note 8) 21 23
Total equity 3,339 1,836
Total liabilities and equity $ 13,913 $ 7,520