XML 43 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Merger with Nicor (Details) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2009
Mar. 31, 2009
Dec. 09, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 08, 2011
Business Combinations [Abstract]                                    
Exchange ratio of Nicor stock to AGL Stock (in hundredths)                           0.8382        
Cash payment per share of Nicor Stock (in dollars per share)                           $ 21.20        
Business Acquisition Number Of Acquiree Common Stock Exchanged                           45,500,000        
Business Acquisition Equity Interest Issued Number Of Shares Issued                           38,200,000        
Acquisition Equity Interests Issued Or Issuable Price Per Share                                   39.90
Business Acquisition Cost Of Equity Issued                           $ 1,523        
Business Acquisition Cost Of Debt Assumed                           980        
BusinessAcquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net                           2,503        
Business Acquisition Cash Paid For Shares Outstanding                           966        
Business Acquisition Cash Paid For Equity Awards                           14        
Finite Lived Intangible Assets Net [Abstract]                                    
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets                           103        
Intangible Assets Net Excluding Goodwill 105 105       3                 105 3    
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues 209 790 295 375 878 665 346 359 1,003 638 307 377 995   2,338 2,373 2,317  
Profit Loss (24)                           186 250 249  
Basic earnings (loss) per common share attributable to AGL Resources Inc. common shareholders $ (0.30) $ 0.37 $ (0.04) $ 0.23 $ 1.60 $ 0.82 $ 0.29 $ 0.17 $ 1.74 $ 0.92 $ 0.16 $ 0.26 $ 1.55   $ 2.14 $ 3.02 $ 2.89  
Diluted earnings (loss) per common share attributable to AGL Resources Inc. common shareholders $ (0.30) $ 0.37 $ (0.04) $ 0.23 $ 1.59 $ 0.81 $ 0.29 $ 0.17 $ 1.73 $ 0.92 $ 0.16 $ 0.26 $ 1.55   $ 2.12 $ 3.00 $ 2.88  
Business Combination Acquired Receivables [Abstract]                                    
Business Combination Acquired Receivables Gross Contractual Amount                           400        
Business Combination Acquired Receivables Estimated Uncollectible                           24        
Business Combination Acquired Receivables Fair Value                           376        
Goodwill RollForward                                    
Goodwill 1,813 1,813       418       418         1,813 418 418  
Business Acquisition Purchase Price Allocation Current Assets                           932        
Business Acquisition Purchase Price Allocation Property Plant And Equipment                           3,202        
Business Acquisition Purchase Price Allocation Goodwill Amount                           1,395        
Business Acquisition Purchase Price Allocation Other Noncurrent Assets                           791        
Business Acquisition Purchase Price Allocation Current Liabilities                           (1,170)        
Business Acquisition Purchase Price Allocation Noncurrent Liabilities                           (2,048)        
BusinessAcquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net                           2,503        
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt 500 500                       (599) 500      
Transaction expenses associated with merger                             68 6    
Transaction expenses associated with merger, net of tax                             55 4    
Merger Related Expenses                             86 10    
Business Combination Transactions Expenses For Change In Controls                             34      
Business Combination Transactions Expenses For Change In Controls Net Of Taxes                             31      
Nicor's shareholders ownership percentage of the combined company                           0.33        
Business Acquisition Effective Date Of Acquisition                           December 9, 2011        
Business Acquisition Pro Forma Information [Abstract]                                    
Business Acquisitions Pro Forma Revenue                             4,715 5,083    
Business Acquisitions Pro Forma Net Income Loss                             313 343    
Business Acquisition Pro Forma Earnings Per Share Basic                             $ 2.69 $ 2.97    
Business Acquisition Pro Forma Earnings Per Share Diluted                             $ 2.68 $ 2.96    
All Other Segments [Member]
                                   
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues                             (148) (128) (113)  
Goodwill RollForward                                    
Goodwill 8 8       0       0         8 0 0  
Goodwill Acquired During Period                           8        
Distribution Operations [Member]
                                   
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues                             1,597 1,494 1,486  
Goodwill RollForward                                    
Goodwill 1,586 1,586       404       404         1,586 404 404  
Goodwill Acquired During Period                           1,182        
Retail Operations [Member]
                                   
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues                             702 840 801  
Goodwill RollForward                                    
Goodwill 124 124       0       0         124 0 0  
Goodwill Acquired During Period                           124        
Retail Operations [Member] | Trade Names [Member]
                                   
Finite Lived Intangible Assets Net [Abstract]                                    
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets                           33        
Acquired Finite Lived Intangible Asset Weighted Average Useful Life (in Years)                             15      
Retail Operations [Member] | Customer Relationships [Member]
                                   
Finite Lived Intangible Assets Net [Abstract]                                    
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets                           52        
Acquired Finite Lived Intangible Asset Weighted Average Useful Life (in Years)                             10      
Wholesale Services [Member]
                                   
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues                             98 121 121  
Goodwill RollForward                                    
Goodwill 2 2       0       0         2 0 0  
Goodwill Acquired During Period                           2        
Midstream Operations [Member]
                                   
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues                             70 46 22  
Goodwill RollForward                                    
Goodwill 16 16       14       14         16 14 14  
Goodwill Acquired During Period                           2        
Cargo Shipping [Member]
                                   
Revenues And Earnings Of Business Acquisition [Abstract]                                    
Revenues                             19 0 0  
Goodwill RollForward                                    
Goodwill 77 77       0       0         77 0 0  
Goodwill Acquired During Period                           77        
Cargo Shipping [Member] | Trade Names [Member]
                                   
Finite Lived Intangible Assets Net [Abstract]                                    
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets                           15        
Acquired Finite Lived Intangible Asset Weighted Average Useful Life (in Years)                             15      
Cargo Shipping [Member] | Customer Relationships [Member]
                                   
Finite Lived Intangible Assets Net [Abstract]                                    
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets                           $ 3        
Acquired Finite Lived Intangible Asset Weighted Average Useful Life (in Years)   18