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Note 10 - Segment Information (Detail) - Intersegment Reporting (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Operating revenues from external parties $ 614 $ 295 $ 2,704 $ 1,548  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 614 295 2,704 1,548  
Operating expenses          
Cost of goods sold 215 112 1,174 701  
Operation and maintenance 212 103 675 351  
Depreciation and amortization 104 43 310 126  
Taxes other than income taxes 27 11 123 36  
Nicor merger expenses 2 2 15 12  
Total operating expenses 560 271 2,297 1,226  
Operating income (loss) 54 24 407 322  
Other income 6 1 19 4  
EBIT 60 25 426 326  
Identifiable and total assets 13,595 [2] 7,459 [2] 13,595 [2] 7,459 [2] 13,913 [3]
Goodwill 1,817 418 1,817 418 1,813
Capital expenditures 219 96 569 292  
Distribution Operations [Member]
         
Operating revenues from external parties 405 205 1,848 946  
Intercompany revenues 37 [1] 34 [1] 124 [1] 113 [1]  
Total operating revenues 442 239 1,972 1,059  
Operating expenses          
Cost of goods sold 107 47 767 385  
Operation and maintenance 148 79 473 258  
Depreciation and amortization 88 37 262 109  
Taxes other than income taxes 21 8 103 26  
Nicor merger expenses 0 0 0 0  
Total operating expenses 364 171 1,605 778  
Operating income (loss) 78 68 367 281  
Other income 2 2 7 4  
EBIT 80 70 374 285  
Identifiable and total assets 11,062 [2] 5,673 [2] 11,062 [2] 5,673 [2] 11,020 [3]
Goodwill 1,591 404 1,591 404 1,586
Capital expenditures 189 82 457 249  
Retail Operations [Member]
         
Operating revenues from external parties 118 98 517 505  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 118 98 517 505  
Operating expenses          
Cost of goods sold 83 87 342 388  
Operation and maintenance 26 15 83 50  
Depreciation and amortization 3 1 10 2  
Taxes other than income taxes 1 0 3 1  
Nicor merger expenses 0 0 0 0  
Total operating expenses 113 103 438 441  
Operating income (loss) 5 (5) 79 64  
Other income 0 0 0 0  
EBIT 5 (5) 79 64  
Identifiable and total assets 472 [2] 182 [2] 472 [2] 182 [2] 501 [3]
Goodwill 122 0 122 0 124
Capital expenditures 3 1 7 2  
Wholesale Services [Member]
         
Operating revenues from external parties (12) (21) 59 41  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues (12) (21) 59 41  
Operating expenses          
Cost of goods sold 0 8 34 12  
Operation and maintenance 11 7 35 35  
Depreciation and amortization 0 0 1 1  
Taxes other than income taxes 1 1 3 2  
Nicor merger expenses 0 0 0 0  
Total operating expenses 12 16 73 50  
Operating income (loss) (24) (37) (14) (9)  
Other income 1 0 1 0  
EBIT (23) (37) (13) (9)  
Identifiable and total assets 970 [2] 1,004 [2] 970 [2] 1,004 [2] 1,214 [3]
Goodwill 0 0 0 0 2
Capital expenditures 1 0 1 1  
Midstream Operations [Member]
         
Operating revenues from external parties 22 11 56 52  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 22 11 56 52  
Operating expenses          
Cost of goods sold 12 2 24 25  
Operation and maintenance 4 4 13 12  
Depreciation and amortization 4 2 10 6  
Taxes other than income taxes 1 1 4 3  
Nicor merger expenses 0 0 0 0  
Total operating expenses 21 9 51 46  
Operating income (loss) 1 2 5 6  
Other income 0 0 1 0  
EBIT 1 2 6 6  
Identifiable and total assets 712 [2] 476 [2] 712 [2] 476 [2] 635 [3]
Goodwill 14 14 14 14 16
Capital expenditures 18 6 77 21  
Cargo Shipping [Member]
         
Operating revenues from external parties 83 0 247 0  
Intercompany revenues 0 [1] 0 [1] 0 [1] 0 [1]  
Total operating revenues 83 0 247 0  
Operating expenses          
Cost of goods sold 51 0 152 0  
Operation and maintenance 29 0 83 0  
Depreciation and amortization 5 0 17 0  
Taxes other than income taxes 1 0 4 0  
Nicor merger expenses 0 0 0 0  
Total operating expenses 86 0 256 0  
Operating income (loss) (3) 0 (9) 0  
Other income 2 0 8 0  
EBIT (1) 0 (1) 0  
Identifiable and total assets 482 [2] 0 [2] 482 [2] 0 [2] 481 [3]
Goodwill 90 0 90 0 77
Capital expenditures 1 0 2 0  
All Other Segments [Member]
         
Operating revenues from external parties (2) [4] 2 [4] (23) [4] 4 [4]  
Intercompany revenues (37) [1],[4] (34) [1],[4] (124) [1],[4] (113) [1],[4]  
Total operating revenues (39) [4] (32) [4] (147) [4] (109) [4]  
Operating expenses          
Cost of goods sold (38) [4] (32) [4] (145) [4] (109) [4]  
Operation and maintenance (6) [4] (2) [4] (12) [4] (4) [4]  
Depreciation and amortization 4 [4] 3 [4] 10 [4] 8 [4]  
Taxes other than income taxes 2 [4] 1 [4] 6 [4] 4 [4]  
Nicor merger expenses 2 [4] 2 [4] 15 [4] 12 [4]  
Total operating expenses (36) [4] (28) [4] (126) [4] (89) [4]  
Operating income (loss) (3) [4] (4) [4] (21) [4] (20) [4]  
Other income 1 [4] (1) [4] 2 [4] 0 [4]  
EBIT (2) [4] (5) [4] (19) [4] (20) [4]  
Identifiable and total assets (103) [2],[4] 124 [2],[4] (103) [2],[4] 124 [2],[4] 62 [3],[5]
Goodwill 0 [4] 0 [4] 0 [4] 0 [4] 8 [5]
Capital expenditures $ 7 [4] $ 7 [4] $ 25 $ 19 [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 $93 million and $230 million for the three and nine months ended September 30, 2012 and $118 million and $367 million for the three and nine months ended September 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.