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Note 10 - Segment Information (Detail) - Intersegment Reporting (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Operating revenues from external parties $ 686 $ 375 $ 2,090 $ 1,253  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 686 375 2,090 1,253  
Operating expenses          
Cost of goods sold 240 134 959 589  
Operation and maintenance 218 119 463 248  
Depreciation and amortization 102 42 206 83  
Nicor merger expenses 3 8 13 10  
Taxes other than income taxes 32 12 96 25  
Total operating expenses 595 315 1,737 955  
Operating income (loss) 91 60 353 298  
Other income 9 2 13 3  
EBIT 100 62 366 301  
Identifiable and total assets 13,274 [2] 7,217 [2] 13,274 [2] 7,217 [2] 13,913 [3]
Goodwill 1,813 418 1,813 418 1,813
Capital expenditures 179 102 350 196  
Distribution Operations [Member]
         
Operating revenues from external parties 449 236 1,443 741  
Intercompany revenues 41 [1] 41 [1] 87 [1] 79 [1]  
Total operating revenues 490 277 1,530 820  
Operating expenses          
Cost of goods sold 131 70 660 338  
Operation and maintenance 152 89 325 179  
Depreciation and amortization 86 36 174 72  
Nicor merger expenses 0 0 0 0  
Taxes other than income taxes 25 9 82 18  
Total operating expenses 394 204 1,241 607  
Operating income (loss) 96 73 289 213  
Other income 4 1 5 2  
EBIT 100 74 294 215  
Identifiable and total assets 10,829 [2] 5,592 [2] 10,829 [2] 5,592 [2] 11,020 [3]
Goodwill 1,586 404 1,586 404 1,586
Capital expenditures 146 87 268 167  
Retail Operations [Member]
         
Operating revenues from external parties 136 117 399 407  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 136 117 399 407  
Operating expenses          
Cost of goods sold 93 100 259 301  
Operation and maintenance 25 15 57 35  
Depreciation and amortization 3 0 7 1  
Nicor merger expenses 0 0 0 0  
Taxes other than income taxes 1 1 2 1  
Total operating expenses 122 116 325 338  
Operating income (loss) 14 1 74 69  
Other income 0 0 0 0  
EBIT 14 1 74 69  
Identifiable and total assets 452 [2] 189 [2] 452 [2] 189 [2] 501 [3]
Goodwill 124 0 124 0 124
Capital expenditures 2 0 4 1  
Wholesale Services [Member]
         
Operating revenues from external parties 7 9 71 62  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 7 9 71 62  
Operating expenses          
Cost of goods sold 4 1 34 4  
Operation and maintenance 11 12 24 28  
Depreciation and amortization 0 1 1 1  
Nicor merger expenses 0 0 0 0  
Taxes other than income taxes 1 0 2 1  
Total operating expenses 16 14 61 34  
Operating income (loss) (9) (5) 10 28  
Other income 0 0 0 0  
EBIT (9) (5) 10 28  
Identifiable and total assets 895 [2] 1,038 [2] 895 [2] 1,038 [2] 1,214 [3]
Goodwill 2 0 2 0 2
Capital expenditures 0 1 0 1  
Midstream Operations [Member]
         
Operating revenues from external parties 18 11 34 41  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 18 11 34 41  
Operating expenses          
Cost of goods sold 7 2 12 23  
Operation and maintenance 4 4 9 8  
Depreciation and amortization 4 2 6 4  
Nicor merger expenses 0 0 0 0  
Taxes other than income taxes 2 1 3 2  
Total operating expenses 17 9 30 37  
Operating income (loss) 1 2 4 4  
Other income 1 0 1 0  
EBIT 2 2 5 4  
Identifiable and total assets 685 [2] 476 [2] 685 [2] 476 [2] 635 [3]
Goodwill 16 14 16 14 16
Capital expenditures 17 8 59 15  
Cargo Shipping [Member]
         
Operating revenues from external parties 80 0 164 0  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 80 0 164 0  
Operating expenses          
Cost of goods sold 51 0 101 0  
Operation and maintenance 26 0 54 0  
Depreciation and amortization 6 0 12 0  
Nicor merger expenses 0 0 0 0  
Taxes other than income taxes 1 0 3 0  
Total operating expenses 84 0 170 0  
Operating income (loss) (4) 0 (6) 0  
Other income 3 0 6 0  
EBIT (1) 0 0 0  
Identifiable and total assets 471 [2] 0 [2] 471 [2] 0 [2] 481 [3]
Goodwill 77 0 77 0 77
Capital expenditures 1 0 1 0  
All Other Segments [Member]
         
Operating revenues from external parties (4) [4] 2 [4] (21) [4] 2 [4]  
Intercompany revenues (41) [1],[4] (41) [1],[4] (87) [1],[4] (79) [1],[4]  
Total operating revenues (45) [4] (39) [4] (108) [4] (77) [4]  
Operating expenses          
Cost of goods sold (46) [4] (39) [4] (107) [4] (77) [4]  
Operation and maintenance 0 [4] (1) [4] (6) [4] (2) [4]  
Depreciation and amortization 3 [4] 3 [4] 6 [4] 5 [4]  
Nicor merger expenses 3 [4] 8 [4] 13 [4] 10 [4]  
Taxes other than income taxes 2 [4] 1 [4] 4 [4] 3 [4]  
Total operating expenses (38) [4] (28) [4] (90) [4] (61) [4]  
Operating income (loss) (7) [4] (11) [4] (18) [4] (16) [4]  
Other income 1 [4] 1 [4] 1 [4] 1 [4]  
EBIT (6) [4] (10) [4] (17) [4] (15) [4]  
Identifiable and total assets (58) [2],[4] (78) [2],[4] (58) [2],[4] (78) [2],[4] 62 [3],[5]
Goodwill 8 [4] 0 [4] 8 [4] 0 [4] 8 [5]
Capital expenditures $ 13 [4] $ 6 [4] $ 18 [4] $ 12 [4]  
[1] Intercompany revenues - wholesale services records its energy marketing and risk management revenues on a net basis and its total operating revenues include intercompany revenues of $49 million and $137 million for the three and six months ended June 30, 2012 and $102 million and $249 million for the three and six months ended June 30, 2011.
[2] Identifiable assets are those used in each segment's operations.
[3] Identifiable assets are those assets used in each segment's operations.
[4] Our other segment's assets consist primarily of cash and cash equivalents, PP&E and the effect of intercompany eliminations.
[5] Our other segment's assets consist primarily of cash and cash equivalents and PP&E and reflect the effect of intercompany eliminations.