XML 39 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Pending or Threatened Litigation [Member]
Litigation related to construction materials [Member]
Aug. 31, 2011
Pending or Threatened Litigation [Member]
Litigation related to construction materials [Member]
Jan. 18, 2011
Pending or Threatened Litigation [Member]
Litigation related to construction materials [Member]
Dec. 31, 2011
Pending or Threatened Litigation [Member]
Natural gas gathering operations [Member]
Apr. 20, 2011
Pending or Threatened Litigation [Member]
Natural gas gathering operations [Member]
Oct. 31, 2010
Pending or Threatened Litigation [Member]
Natural gas gathering operations [Member]
Sep. 30, 2010
Pending or Threatened Litigation [Member]
Natural gas gathering operations [Member]
Jan. 13, 2012
Pending or Threatened Litigation [Member]
Guarantee obligation under construction contract [Member]
Sep. 19, 2011
Pending or Threatened Litigation [Member]
Guarantee obligation under construction contract [Member]
Dec. 31, 2009
Pending or Threatened Litigation [Member]
Guarantee obligation under construction contract [Member]
Jul. 31, 2007
Pending or Threatened Litigation [Member]
Guarantee obligation under construction contract [Member]
Loss Contingencies [Line Items]                          
Potential liabilities related to litigation and environmental matters $ 64,100,000 $ 45,300,000           $ 26,600,000          
Bicent's bank letter of credit guaranteeing CEM's obligation                         10,000,000
Amount of compensatory damages in LPP's notice of demand                       149,700,000  
Estimated damages in pending litigation, low estimate         6,000,000 18,800,000              
Estimated damages in pending litigation, high estimate         11,000,000 22,600,000              
Amount Of Damages Dismissed In Pending Litigation     5,000,000                    
Estimated Damages Including Interest In Amended Complaint     21,900,000                    
Loss Contingency, Estimate of Possible Loss       3,700,000                  
Additional Amount Per Day of Potential Penalties       5,000                  
Amount of natural gas gathering contract dispute charged to operation and maintenance expense, after tax                 16,500,000        
Amount of natural gas gathering contract dispute charged to operations and maintenance, before tax                 26,600,000        
Amount Of Counterclaim                     14,000,000    
Arbitration Award                   22,000,000      
Legal Fees And Expenses Awarded In Litigation             $ 293,000