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Note 11 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Schedule Of Segment Reporting Information By Segment Total Assets Goodwill [Table Text Block]

In millions	Identifiable and total assets (1) (2)			Goodwill
Distribution operations	$	11,634		$	1,640
Retail operations		685			173
Wholesale services		1,163			-
Midstream operations		713			14
Other (3)		10,160			-
Intercompany eliminations		(10,088	)		-
Consolidated	$	14,267		$	1,827

Schedule of Segment Reporting Information, by Segment [Table Text Block]

In millions	Distributionoperations		Retail operations		Wholesale services (2)			Midstream operations			Other (3)			Intercompany eliminations			Consolidated
Operating revenues from external parties	$	656	$	176	$	47		$	17		$	1		$	(8	)	$	889
Intercompany revenues		43		1		-			-			-			(44	)		-
Total operating revenues		699		177		47			17			1			(52	)		889
Operating expenses
Cost of goods sold		315		119		7			11			-			(50	)		402
Operation and maintenance		159		34		13			7			-			(2	)		211
Depreciation and amortization		78		6		1			4			6			-			95
Taxes other than income taxes		40		1		-			2			(1	)		-			42
Total operating expenses		592		160		21			24			5			(52	)		750
Operating income (loss)		107		17		26			(7	)		(4	)		-			139
Other income (expense)		3		-		(2	)		-			1			-			2
EBIT	$	110	$	17	$	24		$	(7	)	$	(3	)	$	-		$	141
Capital expenditures	$	158	$	3	$	-		$	5		$	5		$	-		$	171

In millions	Distributionoperations		Retail operations		Wholesale services (2)		Midstream operations			Other (3)			Intercompany eliminations			Consolidated
Operating revenues from external parties	$	602	$	165	$	21	$	15		$	3		$	(1	)	$	805
Intercompany revenues		43		-		-		-			-			(43	)		-
Total operating revenues		645		165		21		15			3			(44	)		805
Operating expenses
Cost of goods sold		266		115		10		4			-			(42	)		353
Operation and maintenance		158		32		10		6			-			(2	)		204
Depreciation and amortization		88		6		1		4			4			-			103
Taxes other than income taxes		38		1		-		2			2			-			43
Total operating expenses		550		154		21		16			6			(44	)		703
Gain on disposition of assets		-		-		11		-			-			-			11
Operating income (loss)		95		11		11		(1	)		(3	)		-			113
Other income		4		-		-		1			1			-			6
EBIT	$	99	$	11	$	11	$	-		$	(2	)	$	-		$	119
Capital expenditures	$	158	$	3	$	-	$	4		$	3		$	-		$	168

In millions	Distributionoperations		Retail operations		Wholesale services (2)			Midstream operations			Other (3)			Intercompany eliminations			Consolidated
Operating revenues from external parties	$	2,382	$	582	$	378		$	61		$	4		$	(56	)	$	3,351
Intercompany revenues		118		1		-			-			-			(119	)		-
Total operating revenues		2,500		583		378			61			4			(175	)		3,351
Operating expenses
Cost of goods sold		1,517		399		10			47			-			(171	)		1,802
Operation and maintenance		370		71		49			13			1			(4	)		500
Depreciation and amortization		156		14		1			9			8			-			188
Taxes other than income taxes		122		2		1			3			2			-			130
Total operating expenses		2,165		486		61			72			11			(175	)		2,620
Operating income (loss)		335		97		317			(11	)		(7	)		-			731
Other income (expense)		4		-		(2	)		1			2			-			5
EBIT	$	339	$	97	$	315		$	(10	)	$	(5	)	$	-		$	736
Identifiable and total assets (4)	$	11,515	$	671	$	1,207		$	699		$	9,499		$	(9,667	)	$	13,924
Capital expenditures	$	308	$	6	$	1		$	5		$	12		$	-		$	332

In millions	Distributionoperations		Retail operations		Wholesale services (2)		Midstream operations		Other (3)			Intercompany eliminations			Consolidated
Operating revenues from external parties	$	1,857	$	467	$	60	$	39	$	4		$	(10	)	$	2,417
Intercompany revenues		98		-		-		-		-			(98	)		-
Total operating revenues		1,955		467		60		39		4			(108	)		2,417
Operating expenses
Cost of goods sold		1,031		310		20		16		-			(104	)		1,273
Operation and maintenance		343		63		23		12		(2	)		(4	)		435
Depreciation and amortization		176		12		1		8		8			-			205
Taxes other than income taxes		102		2		1		3		4			-			112
Total operating expenses		1,652		387		45		39		10			(108	)		2,025
Gain on disposition of assets		-		-		11		-		-			-			11
Operating income (loss)		303		80		26		-		(6	)		-			403
Other income		7		-		-		2		2			-			11
EBIT	$	310	$	80	$	26	$	2	$	(4	)	$	-		$	414
Identifiable and total assets (4)	$	11,088	$	634	$	1,008	$	715	$	9,668		$	(9,694	)	$	13,419
Capital expenditures	$	295	$	4	$	-	$	8	$	8		$	-		$	315

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

In millions	Third party gross revenues		Intercompany revenues		Total gross revenues		Less gross gas costs		Operating revenues
Three months ended June 30, 2014	$	2,379	$	160	$	2,539	$	2,492	$	47
Three months ended June 30, 2013		1,982		103		2,085		2,064		21
Six months ended June 30, 2014		6,428		458		6,886		6,508		378
Six months ended June 30, 2013		4,076		243		4,319		4,259		60

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details