XML 36 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Premium on Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Treasury Stock
Balance at Dec. 31, 2012 $ 3,072.4 $ 1.0 $ 1,046.4 $ 1,772.4 $ (49.1) $ 305.2 $ (3.5)
Changes in Stockholders' Equity              
Net income 336.2 0 0 330.0 0 6.2 0
Other comprehensive income, net of tax 3.4 0 0 0 3.3 0.1 0
Dividends declared on common stock (124.2) 0 0 (124.2) 0 0 0
Issuance of common stock 10.8 0 10.8 0 0 0 0
Stock-based compensation and other (1.5) 0 (4.2) 0 0 (0.8) 3.5
Contributions from noncontrolling interest partners 107.0 0 22.5 0 0 84.5 0
Distributions to noncontrolling interest partners (2.5) 0 0 0 0 (2.5) 0
Deconsolidation of Enogex Holdings (398.3) 0 0 0.5 (6.1) (392.7) 0
Deferred income taxes attributable to contributions from noncontrolling interest partners (8.7) 0 (8.7) 0 0 0 0
2-for-1 forward stock split 0 1.0 (1.0) 0 0 0 0
Balance at Sep. 30, 2013 2,994.6 2.0 1,065.8 1,978.7 (51.9) 0 0
Balance at Dec. 31, 2013 3,037.1 2.0 1,071.6 1,991.7 (28.2) 0 0
Changes in Stockholders' Equity              
Net income 337.4 0 0 337.4 0 0 0
Other comprehensive income, net of tax 0.9 0 0 0 0.9 0 0
Dividends declared on common stock (139.5) 0 0 (139.5) 0 0 0
Issuance of common stock 10.1 0 10.1 0 0 0 0
Stock-based compensation and other (3.0) 0 (3.0) 0 0 0 0
Contributions from noncontrolling interest partners 0            
Distributions to noncontrolling interest partners 0            
Balance at Sep. 30, 2014 $ 3,243.0 $ 2.0 $ 1,078.7 $ 2,189.6 $ (27.3) $ 0 $ 0