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Equity (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Common Stock [Table Text Block]
The following is a summary of the changes in our common shares issued during the Current Period and the Prior Period:
 
 
Nine Months Ended
September 30,
 
 
2014
 
2013
 
 
(in thousands)
Shares issued as of January 1
 
666,192

 
666,468

Restricted stock issuances (net of forfeitures)(a)
 
(2,413
)
 
684

Stock option exercises
 
1,267

 
321

Shares issued as of September 30
 
665,046

 
667,473

___________________________________________
(a)
In the second quarter of 2013, we began granting restricted stock units (RSUs) in lieu of restricted stock awards (RSAs) to non-employee directors and employees. Shares of common stock underlying RSUs are issued when the units vest, whereas restricted shares of common stock are issued on the grant date of RSAs. We refer to RSAs and RSUs collectively as restricted stock.
Schedule of Stock by Class [Table Text Block]
The following reflects the shares outstanding during the Current Period and the Prior Period and the liquidation preferences of our cumulative convertible preferred stock:
 
 
5.75%
 
5.75% (A)
 
4.50%
 
5.00%
(2005B)  
Shares outstanding as of January 1, 2014 and 2013 and
September 30, 2014 and 2013 (in thousands)
 
1,497

 
1,100

 
2,559

 
2,096

 
 
 
 
 
 
 
 
 
Liquidation preference per share
 
$
1,000

 
$
1,000

 
$
100

 
$
100


Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
For the Current Period and the Prior Period, changes in accumulated other comprehensive income (loss) by component, net of tax, are detailed below.
 
 
Net Gains
(Losses) on
Cash Flow
Hedges
 
Net Gains
(Losses)
on
Investments
 
Total
 
 
($ in millions)
Balance, December 31, 2013
 
$
(167
)
 
$
5

 
$
(162
)
Other comprehensive income before reclassifications
 
3

 

 
3

Amounts reclassified from accumulated other comprehensive income
 
13

 
(5
)
 
8

Net other comprehensive income
 
16

 
(5
)
 
11

Balance, September 30, 2014
 
$
(151
)
 
$

 
$
(151
)

 
 
Net Gains
(Losses) on
Cash Flow
Hedges
 
Net Gains
(Losses)
on
Investments
 
Total
 
 
($ in millions)
Balance, December 31, 2012
 
$
(189
)
 
$
7

 
$
(182
)
Other comprehensive income before reclassifications
 
2

 
(6
)
 
(4
)
Amounts reclassified from accumulated other comprehensive income
 
13

 
4

 
17

Net other comprehensive income
 
15

 
(2
)
 
13

Balance, September 30, 2013
 
$
(174
)
 
$
5

 
$
(169
)
A reconciliation of the changes in accumulated other comprehensive income (loss) in our condensed consolidated statements of stockholders’ equity related to our cash flow hedges is presented below. 
 
 
Three Months Ended
September 30,
 
 
2014
 
2013
 
 
Before 
Tax  
 
After 
Tax  
 
Before 
Tax  
 
After 
Tax  
 
 
($ in millions)
Balance, beginning of period
 
$
(243
)
 
$
(154
)
 
$
(286
)
 
$
(178
)
Net change in fair value
 

 

 
3

 
2

Gains reclassified to income
 
5

 
3

 
3

 
2

Balance, end of period
 
$
(238
)
 
$
(151
)
 
$
(280
)
 
$
(174
)
 
 
Nine Months Ended
September 30,
 
 
2014
 
2013
 
 
Before 
Tax  
 
After 
Tax  
 
Before 
Tax  
 
After 
Tax  
 
 
($ in millions)
Balance, beginning of period
 
$
(269
)
 
$
(167
)
 
$
(304
)
 
$
(189
)
Net change in fair value
 
6

 
3

 
3

 
2

Losses reclassified to income
 
25

 
13

 
21

 
13

Balance, end of period
 
$
(238
)
 
$
(151
)
 
$
(280
)
 
$
(174
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
For the Current Quarter, the Prior Quarter, the Current Period and the Prior Period, amounts reclassified from accumulated other comprehensive income (loss), net of tax, into the condensed consolidated statements of operations are detailed below.
Details About Accumulated
Other Comprehensive
Income (Loss) Components
 
Affected Line Item
in the Statement
Where Net Income is Presented
 
Three Months Ended
September 30,
 
 
2014
 
2013
 
 
 
 
($ in millions)
Net losses on cash flow hedges:
 
 
 
 
 
 
Commodity contracts
 
Natural gas, oil and NGL revenues
 
$
3

 
$
2

Investments:
 
 
 
 
 
 
Sale of investment
 
Net gain on sale of investment
 

 
(2
)
Total reclassifications for the period, net of tax
 
$
3

 
$

Details About Accumulated
Other Comprehensive
Income (Loss) Components
 
Affected Line Item
in the Statement
Where Net Income is Presented
 
Nine Months Ended
September 30,
 
 
2014
 
2013
 
 
 
 
($ in millions)
Net losses on cash flow hedges:
 
 
 
 
 
 
Commodity contracts
 
Natural gas, oil and NGL revenues
 
$
13

 
$
13

Investments:
 
 
 
 
 
 
Impairment of investment
 
Losses on investments
 

 
6

Sale of investment
 
Net gain on sale of investment
 
(5
)
 
(2
)
Total reclassifications for the period, net of tax
 
$
8

 
$
17

Distributions Made to Limited Partner, by Distribution [Table Text Block]
For the Current Period and the Prior Period, the Trust declared and paid the following distributions:
Production Period

Distribution Date

Cash Distribution
per
Common Unit

Cash Distribution
per
Subordinated Unit
March 2014 - May 2014
 
August 29, 2014
 
$
0.5796

 
$

December 2013 - February 2014
 
May 30, 2014
 
$
0.6454

 
$

September 2013 - November 2013
 
March 3, 2014
 
$
0.6624

 
$

March 2013 - May 2013
 
August 29, 2013
 
$
0.6900

 
$
0.1432

December 2012 - February 2013
 
May 31, 2013
 
$
0.6900

 
$
0.3010

September 2012 - November 2012

March 1, 2013

$
0.6700


$
0.3772