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Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Segments [Abstract] |
Measurement of Total Segment Gross Operating Margin | The following table presents our measurement of non-GAAP total segment gross operating margin for the periods indicated:
|  | For the Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Revenues |  | $ | 47,727.0 |  |  | $ | 42,583.1 |  |  | $ | 44,313.0 |
Subtract operating costs and expenses |  |  | (44,238.7 | ) |  |  | (39,367.9 | ) |  |  | (41,318.5 | )
Add equity in income of unconsolidated affiliates |  |  | 167.3 |  |  |  | 64.3 |  |  |  | 46.4 |
Add depreciation, amortization and accretion expense amounts excluded from gross operating margin |  |  | 1,148.9 |  |  |  | 1,061.7 |  |  |  | 958.7 |
Add impairment charges excluded from gross operating margin |  |  | 92.6 |  |  |  | 63.4 |  |  |  | 27.8 |
Add operating lease expenses paid by EPCO excluded from gross operating margin |  |  | -- |  |  |  | -- |  |  |  | 0.3 |
Subtract gains attributable to asset sales and insurance recoveries excluded from gross operating margin |  |  | (83.4 | ) |  |  | (17.6 | ) |  |  | (156.0 | )
Add non-refundable deferred revenues attributable to shipper make-up rights on new pipeline projects included in gross operating margin |  |  | 4.4 |  |  |  | -- |  |  |  | -- |
Total segment gross operating margin |  | $ | 4,818.1 |  |  | $ | 4,387.0 |  |  | $ | 3,871.7 |
Reconciliation of Total Segment Gross Operating Margin to Operating Income and Income Before Provision for Income Taxes | The following table presents a reconciliation of total segment gross operating margin to operating income and further to income before income taxes for the periods indicated:
|  | For the Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Total segment gross operating margin |  | $ | 4,818.1 |  |  | $ | 4,387.0 |  |  | $ | 3,871.7 |
Adjustments to reconcile total segment gross operating margin to operating income: |  |  |  |  |  |  |  |  |  |  |  |
Subtract depreciation, amortization and accretion expense amounts not reflected in gross operating margin |  |  | (1,148.9 | ) |  |  | (1,061.7 | ) |  |  | (958.7 | )
Subtract impairment charges not reflected in gross operating margin |  |  | (92.6 | ) |  |  | (63.4 | ) |  |  | (27.8 | )
Subtract operating lease expenses paid by EPCO not reflected in gross operating margin |  |  | -- |  |  |  | -- |  |  |  | (0.3 | )
Add gains attributable to asset sales and insurance recoveries not reflected in gross operating margin |  |  | 83.4 |  |  |  | 17.6 |  |  |  | 156.0 |
Subtract non-refundable deferred revenues included in gross operating margin attributable to shipper make-up rights on new pipeline projects |  |  | (4.4 | ) |  |  | -- |  |  |  | -- |
Subtract general and administrative costs not reflected in gross operating margin |  |  | (188.3 | ) |  |  | (170.3 | ) |  |  | (181.8 | )
Operating income |  |  | 3,467.3 |  |  |  | 3,109.2 |  |  |  | 2,859.1 |
Other expense, net |  |  | (802.7 | ) |  |  | (698.4 | ) |  |  | (743.6 | )
Income before income taxes |  | $ | 2,664.6 |  |  | $ | 2,410.8 |  |  | $ | 2,115.5 |
Information by Business Segments | Information by business segment, together with reconciliations to our consolidated financial statement totals, is presented in the following table:
|  | Reportable Business Segments |  |  |  |  |  |  |
|  | NGL Pipelines & Services |  |  | Onshore Natural Gas Pipelines & Services |  |  | Onshore Crude Oil Pipelines & Services |  |  | Offshore Pipelines & Services |  |  | Petrochemical & Refined Products Services |  |  | Other Investments |  |  | Adjustments and Eliminations |  |  | Consolidated Total |
Revenues from third parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  | $ | 17,119.1 |  |  | $ | 3,522.7 |  |  | $ | 20,609.1 |  |  | $ | 151.7 |  |  | $ | 6,258.5 |  |  | $ | -- |  |  | $ | -- |  |  | $ | 47,661.1 |
Year ended December 31, 2012 |  |  | 15,158.9 |  |  |  | 3,297.7 |  |  |  | 17,661.6 |  |  |  | 182.7 |  |  |  | 6,208.9 |  |  |  | -- |  |  |  | -- |  |  |  | 42,509.8 |
Year ended December 31, 2011 |  |  | 16,938.1 |  |  |  | 3,510.0 |  |  |  | 16,061.0 |  |  |  | 246.4 |  |  |  | 6,782.4 |  |  |  | -- |  |  |  | -- |  |  |  | 43,537.9 |
Revenues from related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  |  | 1.1 |  |  |  | 15.8 |  |  |  | 41.3 |  |  |  | 7.7 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 65.9 |
Year ended December 31, 2012 |  |  | 9.5 |  |  |  | 54.9 |  |  |  | 0.1 |  |  |  | 8.8 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 73.3 |
Year ended December 31, 2011 |  |  | 545.2 |  |  |  | 220.2 |  |  |  | 0.1 |  |  |  | 9.6 |  |  |  | -- |  |  |  | -- |  |  |  | -- |  |  |  | 775.1 |
Intersegment and intrasegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  |  | 11,096.6 |  |  |  | 959.7 |  |  |  | 10,222.3 |  |  |  | 9.6 |  |  |  | 1,764.0 |  |  |  | -- |  |  |  | (24,052.2 | ) |  |  | -- |
Year ended December 31, 2012 |  |  | 12,500.6 |  |  |  | 871.6 |  |  |  | 6,906.9 |  |  |  | 10.4 |  |  |  | 1,758.9 |  |  |  | -- |  |  |  | (22,048.4 | ) |  |  | -- |
Year ended December 31, 2011 |  |  | 13,657.7 |  |  |  | 1,131.8 |  |  |  | 4,904.3 |  |  |  | 6.6 |  |  |  | 1,799.1 |  |  |  | -- |  |  |  | (21,499.5 | ) |  |  | -- |
Total revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  |  | 28,216.8 |  |  |  | 4,498.2 |  |  |  | 30,872.7 |  |  |  | 169.0 |  |  |  | 8,022.5 |  |  |  | -- |  |  |  | (24,052.2 | ) |  |  | 47,727.0 |
Year ended December 31, 2012 |  |  | 27,669.0 |  |  |  | 4,224.2 |  |  |  | 24,568.6 |  |  |  | 201.9 |  |  |  | 7,967.8 |  |  |  | -- |  |  |  | (22,048.4 | ) |  |  | 42,583.1 |
Year ended December 31, 2011 |  |  | 31,141.0 |  |  |  | 4,862.0 |  |  |  | 20,965.4 |  |  |  | 262.6 |  |  |  | 8,581.5 |  |  |  | -- |  |  |  | (21,499.5 | ) |  |  | 44,313.0 |
Equity in income (loss) of unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  |  | 15.7 |  |  |  | 3.8 |  |  |  | 140.3 |  |  |  | 29.8 |  |  |  | (22.3 | ) |  |  | -- |  |  |  | -- |  |  |  | 167.3 |
Year ended December 31, 2012 |  |  | 15.9 |  |  |  | 4.4 |  |  |  | 32.6 |  |  |  | 26.9 |  |  |  | (17.9 | ) |  |  | 2.4 |  |  |  | -- |  |  |  | 64.3 |
Year ended December 31, 2011 |  |  | 21.8 |  |  |  | 5.5 |  |  |  | (4.1 | ) |  |  | 27.1 |  |  |  | (18.7 | ) |  |  | 14.8 |  |  |  | -- |  |  |  | 46.4 |
Gross operating margin: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2013 |  |  | 2,514.4 |  |  |  | 789.0 |  |  |  | 742.7 |  |  |  | 146.1 |  |  |  | 625.9 |  |  |  | -- |  |  |  | -- |  |  |  | 4,818.1 |
Year ended December 31, 2012 |  |  | 2,468.5 |  |  |  | 775.5 |  |  |  | 387.7 |  |  |  | 173.0 |  |  |  | 579.9 |  |  |  | 2.4 |  |  |  | -- |  |  |  | 4,387.0 |
Year ended December 31, 2011 |  |  | 2,184.2 |  |  |  | 675.3 |  |  |  | 234.0 |  |  |  | 228.2 |  |  |  | 535.2 |  |  |  | 14.8 |  |  |  | -- |  |  |  | 3,871.7 |
Property, plant and equipment, net: (see Note 8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2013 |  |  | 9,957.8 |  |  |  | 8,917.3 |  |  |  | 1,479.9 |  |  |  | 1,223.7 |  |  |  | 2,712.4 |  |  |  | -- |  |  |  | 2,655.5 |  |  |  | 26,946.6 |
At December 31, 2012 |  |  | 8,494.8 |  |  |  | 8,950.1 |  |  |  | 1,385.9 |  |  |  | 1,343.0 |  |  |  | 2,559.5 |  |  |  | -- |  |  |  | 2,113.1 |  |  |  | 24,846.4 |
At December 31, 2011 |  |  | 7,137.8 |  |  |  | 8,495.4 |  |  |  | 456.9 |  |  |  | 1,416.4 |  |  |  | 2,539.5 |  |  |  | -- |  |  |  | 2,145.6 |  |  |  | 22,191.6 |
Investments in unconsolidated affiliates: (see Note 9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2013 |  |  | 645.5 |  |  |  | 24.2 |  |  |  | 1,165.2 |  |  |  | 531.8 |  |  |  | 70.4 |  |  |  | -- |  |  |  | -- |  |  |  | 2,437.1 |
At December 31, 2012 |  |  | 324.6 |  |  |  | 24.9 |  |  |  | 493.8 |  |  |  | 479.0 |  |  |  | 72.3 |  |  |  | -- |  |  |  | -- |  |  |  | 1,394.6 |
At December 31, 2011 |  |  | 146.1 |  |  |  | 30.1 |  |  |  | 170.7 |  |  |  | 424.9 |  |  |  | 64.7 |  |  |  | 1,023.1 |  |  |  | -- |  |  |  | 1,859.6 |
Intangible assets, net: (see Note 10) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2013 |  |  | 285.2 |  |  |  | 1,017.8 |  |  |  | 4.5 |  |  |  | 54.7 |  |  |  | 100.0 |  |  |  | -- |  |  |  | -- |  |  |  | 1,462.2 |
At December 31, 2012 |  |  | 320.6 |  |  |  | 1,067.9 |  |  |  | 5.9 |  |  |  | 66.2 |  |  |  | 106.2 |  |  |  | -- |  |  |  | -- |  |  |  | 1,566.8 |
At December 31, 2011 |  |  | 341.3 |  |  |  | 1,127.8 |  |  |  | 5.8 |  |  |  | 77.5 |  |  |  | 103.8 |  |  |  | -- |  |  |  | -- |  |  |  | 1,656.2 |
Goodwill: (see Note 10) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2013 |  |  | 341.2 |  |  |  | 296.3 |  |  |  | 305.1 |  |  |  | 82.1 |  |  |  | 1,055.3 |  |  |  | -- |  |  |  | -- |  |  |  | 2,080.0 |
At December 31, 2012 |  |  | 341.2 |  |  |  | 296.3 |  |  |  | 311.2 |  |  |  | 82.1 |  |  |  | 1,056.0 |  |  |  | -- |  |  |  | -- |  |  |  | 2,086.8 |
At December 31, 2011 |  |  | 341.2 |  |  |  | 296.3 |  |  |  | 311.2 |  |  |  | 82.1 |  |  |  | 1,061.5 |  |  |  | -- |  |  |  | -- |  |  |  | 2,092.3 |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2013 |  |  | 11,229.7 |  |  |  | 10,255.6 |  |  |  | 2,954.7 |  |  |  | 1,892.3 |  |  |  | 3,938.1 |  |  |  | -- |  |  |  | 2,655.5 |  |  |  | 32,925.9 |
At December 31, 2012 |  |  | 9,481.2 |  |  |  | 10,339.2 |  |  |  | 2,196.8 |  |  |  | 1,970.3 |  |  |  | 3,794.0 |  |  |  | -- |  |  |  | 2,113.1 |  |  |  | 29,894.6 |
At December 31, 2011 |  |  | 7,966.4 |  |  |  | 9,949.6 |  |  |  | 944.6 |  |  |  | 2,000.9 |  |  |  | 3,769.5 |  |  |  | 1,023.1 |  |  |  | 2,145.6 |  |  |  | 27,799.7 |
Consolidated Revenues and Expenses | The following table presents additional information regarding our consolidated revenues and costs and expenses for the periods indicated:
|  | For the Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |
Sales of NGLs and related products |  | $ | 15,916.0 |  |  | $ | 14,218.5 |  |  | $ | 16,724.6 |
Midstream services |  |  | 1,204.2 |  |  |  | 949.9 |  |  |  | 758.7 |
Total |  |  | 17,120.2 |  |  |  | 15,168.4 |  |  |  | 17,483.3 |
Onshore Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of natural gas |  |  | 2,571.6 |  |  |  | 2,395.4 |  |  |  | 2,866.5 |
Midstream services |  |  | 966.9 |  |  |  | 957.2 |  |  |  | 863.7 |
Total |  |  | 3,538.5 |  |  |  | 3,352.6 |  |  |  | 3,730.2 |
Onshore Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of crude oil |  |  | 20,371.3 |  |  |  | 17,548.7 |  |  |  | 15,962.6 |
Midstream services |  |  | 279.1 |  |  |  | 113.0 |  |  |  | 98.5 |
Total |  |  | 20,650.4 |  |  |  | 17,661.7 |  |  |  | 16,061.1 |
Offshore Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of natural gas |  |  | 0.5 |  |  |  | 0.4 |  |  |  | 1.1 |
Sales of crude oil |  |  | 5.7 |  |  |  | 3.3 |  |  |  | 9.4 |
Midstream services |  |  | 153.2 |  |  |  | 187.8 |  |  |  | 245.5 |
Total |  |  | 159.4 |  |  |  | 191.5 |  |  |  | 256.0 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of petrochemicals and refined products |  |  | 5,568.8 |  |  |  | 5,470.9 |  |  |  | 6,000.6 |
Midstream services |  |  | 689.7 |  |  |  | 738.0 |  |  |  | 781.8 |
Total |  |  | 6,258.5 |  |  |  | 6,208.9 |  |  |  | 6,782.4 |
Total consolidated revenues |  | $ | 47,727.0 |  |  | $ | 42,583.1 |  |  | $ | 44,313.0 |
Consolidated costs and expenses |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 40,770.2 |  |  | $ | 36,015.5 |  |  | $ | 38,292.6 |
Other operating costs and expenses (1) |  |  | 2,310.4 |  |  |  | 2,244.9 |  |  |  | 2,195.4 |
Depreciation, amortization and accretion |  |  | 1,148.9 |  |  |  | 1,061.7 |  |  |  | 958.7 |
Gains attributable to asset sales and insurance recoveries |  |  | (83.4 | ) |  |  | (17.6 | ) |  |  | (156.0 | )
Non-cash asset impairment charges |  |  | 92.6 |  |  |  | 63.4 |  |  |  | 27.8 |
General and administrative costs |  |  | 188.3 |  |  |  | 170.3 |  |  |  | 181.8 |
Total consolidated costs and expenses |  | $ | 44,427.0 |  |  | $ | 39,538.2 |  |  | $ | 41,500.3 |
(1) | Represents cost of operating our plants, pipelines and other fixed assets, excluding depreciation, amortization and accretion charges.
Our largest non-affiliated customer for 2013 was BP p.l.c. and its affiliates (collectively, "BP"), which accounted for $4.3 billion, or 9.0%, of our consolidated revenues for the year. The following table presents our consolidated revenues from BP by business segment for the year ended December 31, 2013:
NGL Pipelines & Services |  | $ | 1,137.6 |
Onshore Natural Gas Pipelines & Services |  |  | 164.3 |
Onshore Crude Oil Pipelines & Services |  |  | 2,833.1 |
Petrochemical & Refined Products Services |  |  | 176.7 |
Total consolidated revenues from BP |  | $ | 4,311.7 |

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