XML 37 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Goodwill, Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Identifiable intangible assets [Abstract]          
Gross Value $ 2,611.2   $ 2,611.2   $ 2,616.8
Accumulated Amortization (1,098.0)   (1,098.0)   (1,050.0)
Carrying Value 1,513.2   1,513.2   1,566.8
Amortization Expense 26.7 31.3 53.6 63.6  
Forecasted amortization expense [Abstract]          
Remainder of 2013 51.7   51.7    
2014 96.2   96.2    
2015 90.3   90.3    
2016 92.0   92.0    
2017 96.0   96.0    
NGL Pipelines & Services [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 621.1   621.1   625.4
Accumulated Amortization (319.6)   (319.6)   (304.8)
Carrying Value 301.5   301.5   320.6
Amortization Expense 9.5 9.6 19.1 19.8  
NGL Pipelines & Services [Member] | Customer relationship intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 340.8   340.8   340.8
Accumulated Amortization (156.8)   (156.8)   (147.6)
Carrying Value 184.0   184.0   193.2
NGL Pipelines & Services [Member] | Contract-based intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 280.3   280.3   284.6
Accumulated Amortization (162.8)   (162.8)   (157.2)
Carrying Value 117.5   117.5   127.4
Onshore Natural Gas Pipelines & Services [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 1,629.7   1,629.7   1,629.7
Accumulated Amortization (586.5)   (586.5)   (561.8)
Carrying Value 1,043.2   1,043.2   1,067.9
Amortization Expense 12.3 15.8 24.7 31.6  
Onshore Natural Gas Pipelines & Services [Member] | Customer relationship intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 1,163.6   1,163.6   1,163.6
Accumulated Amortization (265.3)   (265.3)   (250.0)
Carrying Value 898.3   898.3   913.6
Onshore Natural Gas Pipelines & Services [Member] | Contract-based intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 466.1   466.1   466.1
Accumulated Amortization (321.2)   (321.2)   (311.8)
Carrying Value 144.9   144.9   154.3
Onshore Crude Oil Pipelines & Services [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 11.1   11.1   11.1
Accumulated Amortization (5.9)   (5.9)   (5.2)
Carrying Value 5.2   5.2   5.9
Amortization Expense 0.4 0.1 0.7 0.3  
Onshore Crude Oil Pipelines & Services [Member] | Customer relationship intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 10.7   10.7   10.7
Accumulated Amortization (5.6)   (5.6)   (4.9)
Carrying Value 5.1   5.1   5.8
Onshore Crude Oil Pipelines & Services [Member] | Contract-based intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 0.4   0.4   0.4
Accumulated Amortization (0.3)   (0.3)   (0.3)
Carrying Value 0.1   0.1   0.1
Offshore Pipelines & Services [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 205.1   205.1   205.1
Accumulated Amortization (144.9)   (144.9)   (138.9)
Carrying Value 60.2   60.2   66.2
Amortization Expense 2.9 2.6 5.9 5.2  
Offshore Pipelines & Services [Member] | Customer relationship intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 203.9   203.9   203.9
Accumulated Amortization (144.5)   (144.5)   (138.5)
Carrying Value 59.4   59.4   65.4
Offshore Pipelines & Services [Member] | Contract-based intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 1.2   1.2   1.2
Accumulated Amortization (0.4)   (0.4)   (0.4)
Carrying Value 0.8   0.8   0.8
Petrochemical & Refined Products Services [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 144.2   144.2   145.5
Accumulated Amortization (41.1)   (41.1)   (39.3)
Carrying Value 103.1   103.1   106.2
Amortization Expense 1.6 3.2 3.2 6.7  
Petrochemical & Refined Products Services [Member] | Customer relationship intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 104.3   104.3   104.3
Accumulated Amortization (35.9)   (35.9)   (33.4)
Carrying Value 68.4   68.4   70.9
Petrochemical & Refined Products Services [Member] | Contract-based intangibles [Member]
         
Identifiable intangible assets [Abstract]          
Gross Value 39.9   39.9   41.2
Accumulated Amortization (5.2)   (5.2)   (5.9)
Carrying Value $ 34.7   $ 34.7   $ 35.3