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Acquisition of New Mexico Gas Intermediate - Preliminary Purchase Price Allocation (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 02, 2014
NMGI and NMGC [Member]
Business Acquisition [Line Items]        
Current assets       $ 48.7
Property, plant and equipment       618.9
OPEB regulatory asset       6.4
Debt-related regulatory asset       23.9
Goodwill 401.8 0 0 401.8
Deferred tax assets       52.8
Other assets       30.2
Total assets       1,182.7
Current liabilities       (35.0)
Long-term debt fair value adjustment and interest assumed       (22.7)
Cost of removal regulatory liability       (100.6)
Deferred tax liabilities       (60.8)
OPEB liability       (9.8)
Deferred credits and other liabilities       (3.8)
Total liabilities       (232.7)
Total purchase price allocation, excluding cash and working capital adjustments       $ 950.0