XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments, Segment Reporting Information (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Information by business segment [Abstract]      
Revenues from third parties $ 12,874.4 $ 11,377.2  
Revenues from related parties 35.5 5.9  
Intersegment and intrasegment revenues 0 0  
Total revenues 12,909.9 11,383.1  
Equity in income (loss) of unconsolidated affiliates 56.5 44.5  
Gross operating margin 1,329.8 1,231.1  
Property, plant and equipment, net (see Note 6) 27,262.5   26,946.6
Investments in unconsolidated affiliates (see Note 7) 2,706.4   2,437.1
Intangible assets, net (see Note 8) 1,434.4   1,462.2
Goodwill (see Note 8) 2,079.9 [1]   2,080.0 [1]
Segment assets 33,483.2   32,925.9
NGL Pipelines and Services [Member]
      
Information by business segment [Abstract]      
Revenues from third parties 5,173.7 3,950.7  
Revenues from related parties 5.8 0.3  
Intersegment and intrasegment revenues 3,861.0 2,709.0  
Total revenues 9,040.5 6,660.0  
Equity in income (loss) of unconsolidated affiliates 1.4 3.9  
Gross operating margin 780.0 592.5  
Property, plant and equipment, net (see Note 6) 11,689.7   9,957.8
Investments in unconsolidated affiliates (see Note 7) 673.1   645.5
Intangible assets, net (see Note 8) 276.6   285.2
Goodwill (see Note 8) 861.2   341.2
Segment assets 13,500.6   11,229.7
Onshore Natural Gas Pipelines and Services [Member]
      
Information by business segment [Abstract]      
Revenues from third parties 1,200.0 874.2  
Revenues from related parties 4.6 3.5  
Intersegment and intrasegment revenues 309.4 256.2  
Total revenues 1,514.0 1,133.9  
Equity in income (loss) of unconsolidated affiliates 0.9 1.0  
Gross operating margin 220.4 190.8  
Property, plant and equipment, net (see Note 6) 8,871.8   8,917.3
Investments in unconsolidated affiliates (see Note 7) 23.7   24.2
Intangible assets, net (see Note 8) 1,006.2   1,017.8
Goodwill (see Note 8) 296.3   296.3
Segment assets 10,198.0   10,255.6
Onshore Crude Oil Pipelines and Services [Member]
      
Information by business segment [Abstract]      
Revenues from third parties 4,935.4 4,793.2  
Revenues from related parties 22.9 0  
Intersegment and intrasegment revenues 2,550.7 2,024.7  
Total revenues 7,509.0 6,817.9  
Equity in income (loss) of unconsolidated affiliates 42.7 36.6  
Gross operating margin 159.7 236.4  
Property, plant and equipment, net (see Note 6) 1,473.4   1,479.9
Investments in unconsolidated affiliates (see Note 7) 1,403.2   1,165.2
Intangible assets, net (see Note 8) 4.2   4.5
Goodwill (see Note 8) 305.1   305.1
Segment assets 3,185.9   2,954.7
Offshore Pipelines And Services [Member]
      
Information by business segment [Abstract]      
Revenues from third parties 34.7 40.5  
Revenues from related parties 2.2 2.1  
Intersegment and intrasegment revenues 2.3 2.0  
Total revenues 39.2 44.6  
Equity in income (loss) of unconsolidated affiliates 11.1 6.4  
Gross operating margin 39.3 40.5  
Property, plant and equipment, net (see Note 6) 1,202.3   1,223.7
Investments in unconsolidated affiliates (see Note 7) 528.4   531.8
Intangible assets, net (see Note 8) 49.0   54.7
Goodwill (see Note 8) 82.0   82.1
Segment assets 1,861.7   1,892.3
Petrochemical and Refined Products Services [Member]
      
Information by business segment [Abstract]      
Revenues from third parties 1,530.6 1,718.6  
Revenues from related parties 0 0  
Intersegment and intrasegment revenues 437.0 422.1  
Total revenues 1,967.6 2,140.7  
Equity in income (loss) of unconsolidated affiliates 0.4 (3.4)  
Gross operating margin 130.4 170.9  
Property, plant and equipment, net (see Note 6) 2,606.2   2,712.4
Investments in unconsolidated affiliates (see Note 7) 78.0   70.4
Intangible assets, net (see Note 8) 98.4   100.0
Goodwill (see Note 8) 535.3   1,055.3
Segment assets 3,317.9   3,938.1
Adjustments and Eliminations [Member]
      
Information by business segment [Abstract]      
Revenues from third parties 0 0  
Revenues from related parties 0 0  
Intersegment and intrasegment revenues (7,160.4) (5,414.0)  
Total revenues (7,160.4) (5,414.0)  
Equity in income (loss) of unconsolidated affiliates 0 0  
Gross operating margin 0 0  
Property, plant and equipment, net (see Note 6) 1,419.1   2,655.5
Investments in unconsolidated affiliates (see Note 7) 0   0
Intangible assets, net (see Note 8) 0   0
Goodwill (see Note 8) 0   0
Segment assets $ 1,419.1   $ 2,655.5
[1] The total carrying amount of goodwill at March 31, 2014 and December 31, 2013 is net of $1.3 million of accumulated impairment charges. No goodwill impairment charges were recorded during the three months ended March 31, 2014.