XML 25 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplementary Information - Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 30, 2010
ASSETS        
Cash and cash equivalents $ 8.4 [1] $ 7.6 [1],[2] $ 2.9 [3] $ 6.7 [3]
Accounts receivable 140.4 214.8 [2]    
Inventories 71.6 87.9 [2]    
Other 50.2 43.4 [2]    
Total current assets 270.6 353.7 [2]    
Property, plant and equipment, net 1,673.8 1,499.4 [2]    
Goodwill and intangible assets, net 292.8 299.1 [2]    
Investments in unconsolidated affiliates 229.0 107.1 [2]    
Other long-term assets 51.2 18.1 [2]    
Total assets 2,517.4 2,277.4 [2]    
Accounts payable and other current liabilities 295.7 380.5 [2]    
Long-term debt 1,038.3 746.8 [2]    
Other long-term liabilities 41.9 51.8 [2]    
Total liabilities 1,375.9 1,179.1 [2]    
Commitments and contingent liabilities       [2]    
Predecessor equity   257.4 [2]    
Net equity 1,123.2 649.7 [2]    
Accumulated other comprehensive loss (15.5) (21.2) [2]    
Total partners' equity 1,107.7 885.9 [2]    
Noncontrolling interests 33.8 212.4 [2]    
Total equity 1,141.5 1,098.3 [2] 1,116.4 1,076.0
Total liabilities and equity 2,517.4 2,277.4 [2]    
DCP Midstream Partners, LP [Member]
       
ASSETS        
Advances receivable - consolidated subsidiaries 828.2 370.7 [2]    
Investments in consolidated subsidiaries 279.5 515.2 [2]    
Total assets 1,107.7 885.9 [2]    
Commitments and contingent liabilities       [2]    
Net equity 1,107.7 885.9 [2]    
Total partners' equity 1,107.7 885.9 [2]    
Total equity 1,107.7 885.9 [2]    
Total liabilities and equity 1,107.7 885.9 [2]    
Subsidiary Issuer [Member]
       
ASSETS        
Cash and cash equivalents 6.5 [1] 3.6 [1],[2] 2.1 [3] 1.5 [3]
Accounts receivable 0.1      
Total current assets 6.6 3.6 [2]    
Advances receivable - consolidated subsidiaries 859.1 597.2 [2]    
Investments in consolidated subsidiaries 465.6 679.3 [2]    
Other long-term assets 7.7 5.6 [2]    
Total assets 1,339.0 1,285.7 [2]    
Accounts payable and other current liabilities 18.2 18.7 [2]    
Long-term debt 1,038.3 746.8 [2]    
Other long-term liabilities 3.0 5.0 [2]    
Total liabilities 1,059.5 770.5 [2]    
Commitments and contingent liabilities       [2]    
Net equity 289.6 534.6 [2]    
Accumulated other comprehensive loss (10.1) (19.4) [2]    
Total partners' equity 279.5 515.2 [2]    
Total equity 279.5 515.2 [2]    
Total liabilities and equity 1,339.0 1,285.7 [2]    
Non-Guarantor Subsidiaries [Member]
       
ASSETS        
Cash and cash equivalents 1.9 [1] 6.4 [1],[2] 2.7 [3] 6.7 [3]
Accounts receivable 140.3 214.8 [2]    
Inventories 71.6 87.9 [2]    
Other 50.2 43.4 [2]    
Total current assets 264.0 352.5 [2]    
Property, plant and equipment, net 1,673.8 1,499.4 [2]    
Goodwill and intangible assets, net 292.8 299.1 [2]    
Investments in unconsolidated affiliates 229.0 107.1 [2]    
Other long-term assets 43.5 12.5 [2]    
Total assets 2,503.1 2,270.6 [2]    
Accounts payable and other current liabilities 277.5 364.2 [2]    
Advances payable - consolidated subsidiaries 1,687.3 967.9 [2]    
Other long-term liabilities 38.9 46.8 [2]    
Total liabilities 2,003.7 1,378.9 [2]    
Commitments and contingent liabilities       [2]    
Predecessor equity   257.4 [2]    
Net equity 471.0 423.7 [2]    
Accumulated other comprehensive loss (5.4) (1.8) [2]    
Total partners' equity 465.6 679.3 [2]    
Noncontrolling interests 33.8 212.4 [2]    
Total equity 499.4 891.7 [2]    
Total liabilities and equity 2,503.1 2,270.6 [2]    
Consolidating Adjustments [Member]
       
ASSETS        
Cash and cash equivalents   (2.4) [1],[2] (1.9) [3] (1.5) [3]
Total current assets   (2.4) [2]    
Advances receivable - consolidated subsidiaries (1,687.3) (967.9) [2]    
Investments in consolidated subsidiaries (745.1) (1,194.5) [2]    
Total assets (2,432.4) (2,164.8) [2]    
Accounts payable and other current liabilities   (2.4) [2]    
Advances payable - consolidated subsidiaries (1,687.3) (967.9) [2]    
Total liabilities (1,687.3) (970.3) [2]    
Commitments and contingent liabilities       [2]    
Net equity (745.1) (1,194.5) [2]    
Total partners' equity (745.1) (1,194.5) [2]    
Total equity (745.1) (1,194.5) [2]    
Total liabilities and equity $ (2,432.4) $ (2,164.8) [2]    
[1] The financial information for the nine months ended September 30, 2012 includes the results of Southeast Texas, a transfer of net assets between entities under common control that was accounted for as if the transfer occurred at the beginning of the period, and prior years are retrospectively adjusted to furnish comparative information similar to the pooling method.
[2] The financial information as of December 31, 2011 includes the results of Southeast Texas, a transfer of net assets between entities under common control that was accounted for as if the transfer occurred at the beginning of the period, and prior years are retrospectively adjusted to furnish comparative information similar to the pooling method.
[3] The financial information during the nine months ended September 30, 2011 includes the results of Southeast Texas, a transfer of net assets between entities under common control that was accounted for as if the transfer occurred at the beginning of the period, and prior years are retrospectively adjusted to furnish comparative information similar to the pooling method.