XML 75 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Intersegment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Operating revenues $ 571 $ 674 $ 1,905 $ 2,395  
Operating expenses          
Cost of goods sold 191 222 769 1,157  
Operation and maintenance 213 209 454 458  
Depreciation and amortization 104 98 206 195  
Taxes other than income taxes 37 38 99 114  
Merger-related expenses 53 0 56 0  
Total operating expenses 598 567 1,584 1,924  
Operating (loss) income (27) 107 321 471  
Other income 3 4 6 7  
EBIT (24) 111 327 478  
Total assets 14,488 13,835 14,488 13,835 $ 14,754
Capital expenditures 313 264 548 452  
Intercompany Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues (42) (43) (102) (119)  
Operating expenses          
Cost of goods sold (41) (41) (98) (116)  
Operation and maintenance (2) (2) (4) (3)  
Depreciation and amortization 0 0 0 0  
Taxes other than income taxes 0 0 0 0  
Merger-related expenses 0   0    
Total operating expenses (43) (43) (102) (119)  
Operating (loss) income 1 0 0 0  
Other income 0 0 0 0  
EBIT 1 0 0 0  
Total assets (9,673) (9,279) (9,673) (9,279) (9,740)
Capital expenditures 0 0 0 0  
Distribution Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 547 546 1,575 1,887  
Operating expenses          
Cost of goods sold 144 166 608 942  
Operation and maintenance 164 160 349 345  
Depreciation and amortization 89 83 178 165  
Taxes other than income taxes 33 34 89 105  
Merger-related expenses 0   0    
Total operating expenses 430 443 1,224 1,557  
Operating (loss) income 117 103 351 330  
Other income 2 3 2 4  
EBIT 119 106 353 334  
Total assets 12,499 11,796 12,499 11,796 12,517
Capital expenditures 280 248 484 418  
Retail Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 149 153 435 494  
Operating expenses          
Cost of goods sold 83 95 245 305  
Operation and maintenance 31 34 68 71  
Depreciation and amortization 5 6 11 12  
Taxes other than income taxes 1 1 2 2  
Merger-related expenses 0   0    
Total operating expenses 120 136 326 390  
Operating (loss) income 29 17 109 104  
Other income 0 0 0 0  
EBIT 29 17 109 104  
Total assets 672 636 672 636 686
Capital expenditures 2 2 4 4  
Wholesale Services [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues (95) 4 (32) 94  
Operating expenses          
Cost of goods sold 1 0 4 9  
Operation and maintenance 14 11 30 35  
Depreciation and amortization 1 1 1 1  
Taxes other than income taxes 1 0 2 1  
Merger-related expenses 0   0    
Total operating expenses 17 12 37 46  
Operating (loss) income (112) (8) (69) 48  
Other income 0 0 1 0  
EBIT (112) (8) (68) 48  
Total assets 753 806 753 806 935
Capital expenditures 1 0 1 1  
Midstream Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 10 11 25 30  
Operating expenses          
Cost of goods sold 4 2 10 12  
Operation and maintenance 6 6 13 12  
Depreciation and amortization 5 4 9 9  
Taxes other than income taxes 1 1 2 2  
Merger-related expenses 0   0    
Total operating expenses 16 13 34 35  
Operating (loss) income (6) (2) (9) (5)  
Other income 1 0 3 1  
EBIT (5) (2) (6) (4)  
Total assets 744 686 744 686 692
Capital expenditures 25 7 43 10  
Other [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 2 3 4 9  
Operating expenses          
Cost of goods sold 0 0 0 5  
Operation and maintenance 0 0 (2) (2)  
Depreciation and amortization 4 4 7 8  
Taxes other than income taxes 1 2 4 4  
Merger-related expenses 53   56    
Total operating expenses 58 6 65 15  
Operating (loss) income (56) (3) (61) (6)  
Other income 0 1 0 2  
EBIT (56) (2) (61) (4)  
Total assets 9,493 9,190 9,493 9,190 $ 9,664
Capital expenditures 5 7 16 19  
Reportable Subsegments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 571 674 1,905 2,395  
Reportable Subsegments [Member] | Intercompany Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues (4) (3) (19) (23)  
Reportable Subsegments [Member] | Distribution Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 509 506 1,492 1,791  
Reportable Subsegments [Member] | Retail Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 149 153 435 494  
Reportable Subsegments [Member] | Wholesale Services [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues (95) 4 (32) 94  
Reportable Subsegments [Member] | Midstream Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 10 11 25 30  
Reportable Subsegments [Member] | Other [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 2 3 4 9  
Intercompany revenues [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Intercompany revenues [Member] | Intercompany Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating revenues (38) (40) (83) (96)  
Intercompany revenues [Member] | Distribution Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 38 40 83 96  
Intercompany revenues [Member] | Retail Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Intercompany revenues [Member] | Wholesale Services [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Intercompany revenues [Member] | Midstream Operations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues 0 0 0 0  
Intercompany revenues [Member] | Other [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Operating revenues $ 0 $ 0 $ 0 $ 0