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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Amounts Related To Balance Sheets For Each Segment
Results for each period, together with amounts related to each segment are shown below:
 
Successor
 
 
Predecessor
 
Year Ended
December 31, 2012
 
Year Ended
December 31, 2011
 
Period from
Acquisition
(May 26, 2010) to
December 31, 2010
 
 
Period from 
January 1, 2010 to
May 25, 2010
External Revenue
 
 
 
 
 
 
 
 
Gathering and Processing
$
1,136

 
$
1,226

 
$
607

 
 
$
439

Natural Gas Transportation
1

 
1

 
—

 
 
—

NGL Services
—

 
—

 
—

 
 
—

Contract Services
183

 
190

 
99

 
 
59

Corporate
19

 
17

 
10

 
 
7

Eliminations
—

 
—

 
—

 
 
—

Total
$
1,339

 
$
1,434

 
$
716

 
 
$
505

Intersegment Revenue
 
 
 
 
 
 
 
 
Gathering and Processing
$
—

 
$
—

 
$
—

 
 
$
—

Natural Gas Transportation
—

 
—

 
—

 
 
—

NGL Services
—

 
—

 
—

 
 
—

Contract Services
21

 
17

 
14

 
 
9

Corporate
—

 
—

 
—

 
 
—

Eliminations
(21
)
 
(17
)
 
(14
)
 
 
(9
)
Total
$
—

 
$
—

 
$
—

 
 
$
—

Cost of Sales
 
 
 
 
 
 
 
 
Gathering and Processing
$
857

 
$
993

 
$
497

 
 
$
353

Natural Gas Transportation
(1
)
 
(2
)
 
(3
)
 
 
(1
)
NGL Services
—

 
—

 
—

 
 
—

Contract Services
15

 
22

 
10

 
 
6

Corporate
—

 
—

 
—

 
 
—

Eliminations
—

 
—

 
—

 
 
—

Total
$
871

 
$
1,013

 
$
504

 
 
$
358

Segment Margin
 
 
 
 
 
 
 
 
Gathering and Processing
$
279

 
$
233

 
$
110

 
 
$
86

Natural Gas Transportation
2

 
3

 
3

 
 
1

NGL Services
—

 
—

 
—

 
 
—

Contract Services
189

 
185

 
103

 
 
62

Corporate
19

 
17

 
10

 
 
7

Eliminations
(21
)
 
(17
)
 
(14
)
 
 
(9
)
Total
$
468


$
421

 
$
212

 
 
$
147

Operation and Maintenance
 
 
 
 
 
 
 
 
Gathering and Processing
$
121

 
$
98

 
$
54

 
 
$
33

Natural Gas Transportation
—

 
—

 
—

 
 
—

NGL Services
—

 
—

 
1

 
 
—

Contract Services
66

 
66

 
37

 
 
24

Corporate
—

 
—

 
—

 
 
—

Eliminations
(21
)
 
(17
)
 
(14
)
 
 
(9
)
Total
$
166

 
$
147

 
$
78

 
 
$
48

Depreciation and Amortization
 
 
 
 
 
 
 
 
Gathering and Processing
$
108

 
$
87

 
$
46

 
 
$
25

Natural Gas Transportation
—

 
—

 
—

 
 
—

NGL Services
—

 
—

 
—

 
 
—

Contract Services
86

 
78

 
29

 
 
16

Corporate
7

 
4

 
1

 
 
1

Eliminations
—

 
—

 
—

 
 
—

Total
$
201

 
$
169

 
$
76

 
 
$
42

 
 
 
 
 
 
 
 
 
 
Successor
 
 
Predecessor
 
Year Ended
December 31, 2012
 
Year Ended
December 31, 2011
 
Period from
Acquisition
(May 26, 2010) to
December 31, 2010
 
 
Period from 
January 1, 2010 to
May 25, 2010
Income from Unconsolidated Affiliates
 
 
 
 
 
 
 
 
Gathering and Processing
$
(1
)
 
$
—

 
$
—

 
 
$
—

Natural Gas Transportation
71

 
92

 
54

 
 
16

NGL Services
44

 
28

 
—

 
 
—

Contract Services
—

 
—

 
—

 
 
—

Corporate
—

 
—

 
—

 
 
—

Eliminations
—

 
—

 
—

 
 
—

Total
$
114

 
$
120

 
$
54

 
 
$
16

Expenditures for Long-Lived Assets
 
 
 
 
 
 
 
 
Gathering and Processing
$
272

 
$
282

 
$
93

 
 
$
44

Natural Gas Transportation
—

 
—

 
—

 
 
—

NGL Services
—

 
—

 
—

 
 
—

Contract Services
164

 
120

 
62

 
 
18

Corporate
—

 
4

 
4

 
 
2

Eliminations
—

 
—

 
—

 
 
—

Total
$
436

 
$
406

 
$
159

 
 
$
64

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
 
 
December 31, 2011
Assets
 
 
 
 
 
 
 
 
Gathering and Processing
 
 
 
 
$
2,244

 
 
$
1,960

Natural Gas Transportation
 
 
 
 
1,232

 
 
1,297

NGL Services
 
 
 
 
948

 
 
629

Contract Services
 
 
 
 
1,672

 
 
1,621

Corporate
 
 
 
 
61

 
 
61

Eliminations
 
 
 
 
—

 
 
—

Total
 
 
 
 
$
6,157

 
 
$
5,568

Investment in Unconsolidated Affiliates
 
 
 
 
 
 
 
 
Gathering and Processing
 
 
 
 
$
35

 
 
$
—

Natural Gas Transportation
 
 
 
 
1,231

 
 
1,296

NGL Services
 
 
 
 
948

 
 
629

Contract Services
 
 
 
 
—

 
 
—

Corporate
 
 
 
 
—

 
 
—

Eliminations
 
 
 
 
—

 
 
—

Total
 
 
 
 
$
2,214

 
 
$
1,925

Goodwill
 
 
 
 
 
 
 
 
Gathering and Processing
 
 
 
 
$
313

 
 
$
313

Natural Gas Transportation
 
 
 
 
—

 
 
—

NGL Services
 
 
 
 
—

 
 
—

Contract Services
 
 
 
 
477

 
 
477

Corporate
 
 
 
 
—

 
 
—

Eliminations
 
 
 
 
—

 
 
—

Total
 
 
 
 
$
790

 
 
$
790
Reconciliation Of Total Segment Margin To Net Income (Loss) From Continuing Operations Before Income Taxes
The table below provides a reconciliation of total segment margin to net income (loss) from continuing operations before income taxes:
 
Successor
 
 
Predecessor
 
Year Ended
December 31, 2012
 
Year Ended
December 31, 2011
 
Period from 
Acquisition
(May 26, 2010) to
December 31, 2010
 
 
Period from 
January 1, 2010 to
May 25, 2010
Total segment margin
$
468

 
$
421

 
$
212

 
 
$
147

Operation and maintenance
(166
)
 
(147
)
 
(78
)
 
 
(48
)
General and administrative
(63
)
 
(67
)
 
(44
)
 
 
(37
)
(Loss) gain on assets sales, net
(3
)
 
2

 
—

 
 
—

Depreciation and amortization
(201
)
 
(169
)
 
(76
)
 
 
(42
)
Income from unconsolidated affiliates
114

 
120

 
54

 
 
16

Interest expense, net
(122
)
 
(103
)
 
(48
)
 
 
(35
)
Loss on debt refinancing, net
(8
)
 
—

 
(16
)
 
 
(2
)
Other income and deductions, net
30

*
17

 
(8
)
 
 
(4
)
Income (loss) from continuing operations before income taxes
$
49

 
$
74

 
$
(4
)
 
 
$
(5
)
__________________
*
Other income and deductions, net for the year ended December 31, 2012, included a one-time producer payment of $16 million related to an assignment of certain contracts.