XML 89 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Method Investments (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Equity Method Investments [Line Items]      
Ownership interest in equity method investments (in hundredths) 50.00%    
Total Equity Method Investments $ 329 [1] $ 285 [1] $ 303
Equity Method Investment, Financial Statement, Reported Amounts [Abstract]      
Retained earnings related to undistributed earnings of equity method investees 106    
AMPCO Equity Method Investment, Difference Between Carrying Amount and Underlying Equity [Abstract]      
Difference between the carrying value of an equity method investment and the underlying net assets of the investee 14    
Difference between the investment's carrying value and net assets of the investee related to capitalized interest which is being amortized into earnings 10    
Difference between the investment's carrying value and the net assets of the investee related to note receivable from the local government 4    
Balance Sheet Information      
Current Assets 374 307  
Noncurrent Assets 827 735  
Current Liabilities 360 265  
Noncurrent Liabilities 16 16  
Statements of Operations Information      
Operating Revenues 1,139 809 632
Operating Expenses 335 296 264
Operating Income 804 513 368
Other (Income), Net (12) (12) (13)
Income Before Income Taxes 816 525 381
Income Tax Provision 201 133 95
Net Income 615 392 286
AMPCO [Member]
     
Schedule of Equity Method Investments [Line Items]      
Ownership interest in equity method investments (in hundredths) 45.00%    
Total Equity Method Investments 147 166  
Alba Plant [Member]
     
Schedule of Equity Method Investments [Line Items]      
Ownership interest in equity method investments (in hundredths) 28.00%    
Total Equity Method Investments 96 107  
CONE Gathering LLC [Member]
     
Schedule of Equity Method Investments [Line Items]      
Ownership interest in equity method investments (in hundredths) 50.00%    
Total Equity Method Investments 72 0  
Other Investees [Member]
     
Schedule of Equity Method Investments [Line Items]      
Total Equity Method Investments $ 14 $ 12  
[1] The increase in equity method investments from December 31, 2010 is due primarily to our acquisition of a 50% interest in CONE. See Note 3. Acquisitions and Divestitures.