XML 74 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10 - Non-Wholly Owned Entities (Tables)
12 Months Ended
Dec. 31, 2013
Noncontrolling Interest [Abstract]  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
   

December 31, 2013

           

December 31, 2012

 

In millions

 

Consolidated

   

SouthStar (1)

   

% (2)

   

Consolidated

   

SouthStar (1)

   

% (2)

 

Current assets

  $ 2,733     $ 264       10 %   $ 2,668     $ 201       8 %

Goodwill and other intangible assets

    2,061       139       7       1,933       -       -  

Long-term assets and other deferred debit

    9,862       12       -       9,540       10       -  

Total assets

  $ 14,656     $ 415       3 %   $ 14,141     $ 211       1 %

Current liabilities

  $ 3,122     $ 95       3 %   $ 3,338     $ 62       2 %

Long-term liabilities and other deferred credits

    7,858       -       -       7,368       -       -  

Total Liabilities

    10,980       95       1       10,706       62       1  

Equity

    3,676       320       9       3,435       149       4  

Total liabilities and equity

  $ 14,656     $ 415       3 %   $ 14,141     $ 211       1 %
Schedule of Variable Interest Entities [Table Text Block]
   

December 31,

 

In millions

 

2013

   

2012

 

Operating revenues

  $ 687     $ 576  

Operating expenses

               

Cost of goods sold

    491       411  

Operation and maintenance

    72       63  

Depreciation and amortization

    5       2  

Taxes other than income taxes

    1       2  

Total operating expenses

    569       478  

Operating income

  $ 118     $ 98  
Equity Method Investments [Table Text Block]

In millions

 

2013

   

2012

 

Triton

  $ 70     $ 73  

Horizon Pipeline

    15       17  

Other (1)

    1       9  

Total

  $ 86     $ 99