XML 57 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2011
BUSINESS SEGMENTS [Abstract] 
Financial data by reportable segment
Nicor Inc.
            
Business Segments - Financial Data
            
   Three months ended  Nine months ended 
   September 30
 
 September 30 
   
2011
  
2010
  
2011
  
2010
 
Gas distribution
            
Operating revenues
            
External customers
 $235.4  $229.0  $1,485.7  $1,571.3 
Intersegment
  4.5   4.5   28.9   30.5 
   $239.9  $233.5  $1,514.6  $1,601.8 
                  
Operating income
 $21.3  $20.9  $115.1  $141.5 
                  
Shipping
                
Operating revenues
                
External customers
 $78.4  $83.9  $239.1  $253.4 
Intersegment
  -   -   -   - 
   $78.4  $83.9  $239.1  $253.4 
                  
Operating income (loss)
 $(3.7) $3.6  $(5.2) $7.3 
                  
Other Energy Ventures
                
Wholesale marketing
                
Operating revenues
                
External customers
 $1.6  $7.1  $12.8  $20.5 
Intersegment
  .7   1.1   8.4   9.3 
   $2.3  $8.2  $21.2  $29.8 
                  
Operating income (loss)
 $(4.7) $.7  $(.1) $8.1 
                  
Other
                
Operating revenues
                
External customers
 $33.0  $32.5  $124.8  $125.8 
Intersegment
  .5   .5   1.3   1.6 
   $33.5  $33.0  $126.1  $127.4 
                  
Operating income
 $6.4  $6.4  $15.7  $14.8 
                  
Corporate and eliminations
                
Operating revenues
                
External customers
 $-  $-  $-  $- 
Intersegment
  (5.7)  (6.1)  (38.6)  (41.4)
   $(5.7) $(6.1) $(38.6) $(41.4)
                  
Operating loss
 $(1.0) $(1.2) $(6.2) $(1.9)
                  
Consolidated
                
Operating revenues
                
External customers
 $348.4  $352.5  $1,862.4  $1,971.0 
Intersegment
  -   -   -   - 
   $348.4  $352.5  $1,862.4  $1,971.0 
                  
Operating income
 $18.3  $30.4  $119.3  $169.8