XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Litigation (Details) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Aug. 31, 2011
Litigation related to construction materials [Member]
Jun. 30, 2012
Natural gas gathering operations [Member]
Oct. 31, 2010
Natural gas gathering operations [Member]
Sep. 30, 2010
Natural gas gathering operations [Member]
Jan. 13, 2012
Guarantee obligation under construction contract [Member]
Sep. 19, 2011
Guarantee obligation under construction contract [Member]
Dec. 31, 2009
Guarantee obligation under construction contract [Member]
Loss Contingencies [Line Items]                    
Potential liabilities related to litigation and environmental matters $ 48,100,000 $ 64,100,000 $ 40,700,000              
Amount of compensatory damages in LPP's notice of demand                   149,700,000
Amount of counterclaim                 14,000,000  
Arbitration award           26,600,000   22,000,000    
Estimated damages in pending litigation, low estimate         16,100,000          
Estimated damages in pending litigation, high estimate         22,600,000          
Loss contingency, estimate of possible loss       3,700,000            
Additional amount per day of potential penalties       5,000            
Amount of expense (benefit) recorded in operation and maintenance expense related to natural gas gathering contract dispute, before tax         (24,100,000)   26,600,000      
Amount of expense (benefit) recorded in operation and maintenance expense related to natural gas gathering contract dispute, after tax         $ (15,000,000)   $ 16,500,000