XML 74 R64.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Reporting (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Summarized financial information concerning our reportable segments        
Gross Revenue $ 2,492.3 $ 2,480.9 $ 4,819.5 $ 4,810.7
Intercompany Revenue (405.7) (414.5) (768.0) (786.6)
Net Revenue 2,086.6 2,066.4 4,051.5 4,024.1
Depreciation, amortization and depletion 208.6 213.8 414.4 416.8
Operating income 401.2 400.8 777.4 782.1
Capital Expenditures 184.5 177.0 481.7 385.4
Total Assets 19,682.0 19,571.4 19,682.0 19,571.4
Reportable Segments [Member]
       
Summarized financial information concerning our reportable segments        
Depreciation, amortization and depletion 228.1 234.0 453.6 457.2
Eastern [Member]
       
Summarized financial information concerning our reportable segments        
Gross Revenue 633.4 626.6 1,217.3 1,211.9
Intercompany Revenue (96.3) (94.4) (178.9) (177.6)
Net Revenue 537.1 532.2 1,038.4 1,034.3
Depreciation, amortization and depletion 47.6 52.9 99.0 104.5
Operating income 136.7 122.6 254.4 250.8
Capital Expenditures 54.4 43.9 114.3 85.0
Total Assets 4,450.7 4,481.6 4,450.7 4,481.6
Midwestern [Member]
       
Summarized financial information concerning our reportable segments        
Gross Revenue 571.3 567.5 1,076.6 1,070.8
Intercompany Revenue (104.5) (109.8) (190.9) (198.2)
Net Revenue 466.8 457.7 885.7 872.6
Depreciation, amortization and depletion 54.8 54.7 106.4 106.6
Operating income 96.4 100.7 176.8 189.5
Capital Expenditures 60.0 60.1 115.2 121.4
Total Assets 3,798.9 3,665.3 3,798.9 3,665.3
Southern [Member]
       
Summarized financial information concerning our reportable segments        
Gross Revenue 594.6 584.7 1,165.4 1,150.3
Intercompany Revenue (80.4) (81.6) (156.6) (157.6)
Net Revenue 514.2 503.1 1,008.8 992.7
Depreciation, amortization and depletion 57.2 57.4 112.0 115.0
Operating income 110.3 119.7 229.9 240.3
Capital Expenditures 45.2 46.3 105.6 84.8
Total Assets 4,876.7 4,845.5 4,876.7 4,845.5
Western [Member]
       
Summarized financial information concerning our reportable segments        
Gross Revenue 664.1 671.1 1,306.1 1,315.7
Intercompany Revenue (120.2) (124.8) (233.4) (243.6)
Net Revenue 543.9 546.3 1,072.7 1,072.1
Depreciation, amortization and depletion 55.7 56.2 111.0 105.6
Operating income 117.9 131.3 240.9 261.9
Capital Expenditures 56.6 57.2 123.9 93.2
Total Assets 5,498.4 5,479.9 5,498.4 5,479.9
Corporate entities [Member]
       
Summarized financial information concerning our reportable segments        
Gross Revenue 28.9 31.0 54.1 62.0
Intercompany Revenue (4.3) (3.9) (8.2) (9.6)
Net Revenue 24.6 27.1 45.9 52.4
Depreciation, amortization and depletion 12.8 12.8 25.2 25.5
Operating income (60.1) (73.5) (124.6) (160.4)
Capital Expenditures (31.7) (30.5) 22.7 1.0
Total Assets $ 1,057.3 $ 1,099.1 $ 1,057.3 $ 1,099.1