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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Current Assets      
Cash and cash equivalents $ 0 $ 21.8 $ 0
Federal income taxes receivable 0 37.1 0
Accounts receivable, net 85.1 122.1 82.8
Unbilled gas accounts receivable 15.0 81.6 15.3
Gas stored underground 18.7 43.7 20.7
Materials and supplies 21.5 19.0 19.8
Current regulatory assets 33.2 53.5 62.1
Prepaid expenses and other 9.0 9.0 8.0
Deferred income taxes - current 14.8 11.8 14.3
Total Current Assets 197.3 399.6 223.0
Property, Plant and Equipment 4,759.8 4,642.8 4,456.1
Accumulated depreciation, depletion and amortization (1,825.5) (1,758.2) (1,689.6)
Net Property, Plant and Equipment 2,934.3 2,884.6 2,766.5
Investment in unconsolidated affiliate 27.4 27.9 28.2
Noncurrent regulatory assets 20.5 21.7 21.7
Other noncurrent assets 41.9 39.8 37.9
TOTAL ASSETS 3,221.4 3,373.6 3,077.3
Current Liabilities      
Checks outstanding in excess of cash balances 4.5 0 5.8
Short-term debt 137.0 242.0 345.0
Accounts payable and accrued expenses 136.0 225.1 198.3
Current regulatory liabilities 24.8 6.0 7.2
Current portion of long-term debt 82.0 182.0 100.0
Total Current Liabilities 384.3 655.1 656.3
Long-term debt, less current portion 901.8 898.5 731.1
Deferred income taxes 536.5 474.7 396.4
Asset retirement obligations 65.2 60.9 58.3
Defined benefit pension plan and other postretirement benefits 149.5 169.5 179.2
Customer contributions-in-aid-of-construction 45.8 45.5 51.3
Regulatory and other noncurrent liabilities 32.2 33.3 33.9
COMMON SHAREHOLDERS' EQUITY      
Common stock 506.4 493.0 474.5
Retained earnings 703.2 647.1 597.7
Accumulated other comprehensive (loss) (103.5) (104.0) (101.4)
Total Common Shareholders' Equity 1,106.1 1,036.1 970.8
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY 3,221.4 3,373.6 3,077.3
Questar Pipeline [Member]
     
Current Assets      
Cash and cash equivalents 0.2 5.3 0.5
Notes receivable from Questar 0 30.3 49.5
Accounts receivable, net 19.2 20.2 16.8
Accounts receivable from affiliates 19.6 16.2 15.1
Materials and supplies 7.0 7.2 7.2
Prepaid expenses and other 4.1 5.2 4.7
Deferred income taxes - current 1.2 1.2 0.7
Total Current Assets 51.3 85.6 94.5
Property, Plant and Equipment 1,739.4 1,711.1 1,633.2
Accumulated depreciation, depletion and amortization (569.2) (545.0) (525.5)
Net Property, Plant and Equipment 1,170.2 1,166.1 1,107.7
Investment in unconsolidated affiliate 27.4 27.9 28.2
Goodwill 4.2 4.2 4.2
Regulatory and other noncurrent assets 8.3 9.6 10.4
TOTAL ASSETS 1,261.4 1,293.4 1,245.0
Current Liabilities      
Notes payable to Questar 49.3 0 0
Accounts payable and accrued expenses 25.7 42.4 29.0
Accounts payable to affiliates 2.8 4.7 2.9
Current regulatory liabilities 3.5 3.2 4.8
Current portion of long-term debt 80.0 180.0 100.0
Total Current Liabilities 161.3 230.3 136.7
Long-term debt, less current portion 281.0 280.9 361.1
Deferred income taxes 198.8 180.1 165.5
Regulatory and other noncurrent liabilities 15.6 15.3 15.4
COMMON SHAREHOLDERS' EQUITY      
Common stock 6.6 6.6 6.6
Additional paid-in capital 344.9 344.0 343.3
Retained earnings 252.7 236.2 216.4
Accumulated other comprehensive (loss) 0.5 0 0
Total Common Shareholders' Equity 604.7 586.8 566.3
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY 1,261.4 1,293.4 1,245.0
Questar Gas [Member]
     
Current Assets      
Cash and cash equivalents 0 4.7 0
Accounts receivable, net 50.3 93.0 47.6
Unbilled gas accounts receivable 14.7 81.5 15.2
Accounts receivable from affiliates 1.8 4.5 2.3
Gas stored underground 18.7 43.3 19.2
Materials and supplies 10.3 7.9 8.3
Current regulatory assets 33.1 52.7 61.0
Prepaid expenses and other 3.3 2.9 2.4
Deferred income taxes - current 4.3 1.3 3.6
Total Current Assets 136.5 291.8 159.6
Property, Plant and Equipment 1,856.1 1,817.6 1,760.7
Accumulated depreciation, depletion and amortization (734.9) (721.3) (702.8)
Net Property, Plant and Equipment 1,121.2 1,096.3 1,057.9
Noncurrent regulatory assets 14.8 15.0 15.2
Goodwill 5.6 5.6 5.6
Other noncurrent assets 2.4 2.6 6.7
TOTAL ASSETS 1,280.5 1,411.3 1,245.0
Current Liabilities      
Checks outstanding in excess of cash balances 2.9 0 4.1
Notes payable to Questar 44.0 153.6 53.9
Accounts payable and accrued expenses 56.7 108.3 81.8
Accounts payable to affiliates 36.2 53.6 50.5
Customer advances 9.7 26.2 10.3
Current regulatory liabilities 21.3 2.8 2.4
Current portion of long-term debt 2.0 2.0 0
Total Current Liabilities 172.8 346.5 203.0
Long-term debt, less current portion 368.0 368.0 370.0
Deferred income taxes 253.7 230.3 198.4
Customer contributions-in-aid-of-construction 45.8 45.5 51.3
Regulatory and other noncurrent liabilities 5.5 5.5 6.0
COMMON SHAREHOLDERS' EQUITY      
Common stock 23.0 23.0 23.0
Additional paid-in capital 150.9 150.3 149.7
Retained earnings 260.8 242.2 243.6
Total Common Shareholders' Equity 434.7 415.5 416.3
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY $ 1,280.5 $ 1,411.3 $ 1,245.0