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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2014
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 Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Revenues |  | $ | 12,330.2 |  |  | $ | 12,093.3 |  |  | $ | 37,760.9 |  |  | $ | 34,625.7 |
Subtract operating costs and expenses |  |  | (11,414.8 | ) |  |  | (11,273.5 | ) |  |  | (34,934.4 | ) |  |  | (32,061.1 | )
Add equity in income of unconsolidated affiliates |  |  | 72.3 |  |  |  | 44.0 |  |  |  | 179.1 |  |  |  | 126.1 |
Add depreciation, amortization and accretion expense amounts not reflected in gross operating margin |  |  | 322.7 |  |  |  | 285.2 |  |  |  | 936.5 |  |  |  | 851.7 |
Add impairment charges not reflected in gross operating margin |  |  | 5.7 |  |  |  | 15.2 |  |  |  | 18.2 |  |  |  | 53.3 |
Subtract net gains attributable to asset sales and insurance recoveries not reflected in gross operating margin |  |  | (2.6 | ) |  |  | (10.2 | ) |  |  | (99.0 | ) |  |  | (68.4 | )
Add non-refundable deferred revenues attributable to shipper make-up rights on new pipeline projects reflected in gross operating margin |  |  | 21.6 |  |  |  | -- |  |  |  | 66.8 |  |  |  | -- |
Total segment gross operating margin |  | $ | 1,335.1 |  |  | $ | 1,154.0 |  |  | $ | 3,928.1 |  |  | $ | 3,527.3 |
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 Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Total segment gross operating margin |  | $ | 1,335.1 |  |  | $ | 1,154.0 |  |  | $ | 3,928.1 |  |  | $ | 3,527.3 |
Adjustments to reconcile total segment gross operating margin to operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subtract depreciation, amortization and accretion expense amounts not reflected in gross operating margin |  |  | (322.7 | ) |  |  | (285.2 | ) |  |  | (936.5 | ) |  |  | (851.7 | )
Subtract impairment charges not reflected in gross operating margin |  |  | (5.7 | ) |  |  | (15.2 | ) |  |  | (18.2 | ) |  |  | (53.3 | )
Add net gains attributable to asset sales and insurance recoveries not reflected in gross operating margin (see Note 16) |  |  | 2.6 |  |  |  | 10.2 |  |  |  | 99.0 |  |  |  | 68.4 |
Subtract non-refundable deferred revenues attributable to shipper make-up rights on new pipeline projects reflected in gross operating margin |  |  | (21.6 | ) |  |  | -- |  |  |  | (66.8 | ) |  |  | -- |
Subtract general and administrative costs not reflected in gross operating margin |  |  | (50.0 | ) |  |  | (43.9 | ) |  |  | (150.9 | ) |  |  | (138.9 | )
Operating income |  |  | 937.7 |  |  |  | 819.9 |  |  |  | 2,854.7 |  |  |  | 2,551.8 |
Other expense, net |  |  | (230.8 | ) |  |  | (207.7 | ) |  |  | (679.8 | ) |  |  | (604.2 | )
Income before income taxes |  | $ | 706.9 |  |  | $ | 612.2 |  |  | $ | 2,174.9 |  |  | $ | 1,947.6 |
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 |  |  | Adjustments and Eliminations |  |  | Consolidated Total |
Revenues from third parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2014 |  | $ | 4,024.0 |  |  | $ | 1,026.5 |  |  | $ | 5,435.6 |  |  | $ | 41.1 |  |  | $ | 1,792.0 |  |  | $ | -- |  |  | $ | 12,319.2 |
Three months ended September 30, 2013 |  |  | 4,230.6 |  |  |  | 831.4 |  |  |  | 5,435.4 |  |  |  | 38.2 |  |  |  | 1,550.0 |  |  |  | -- |  |  |  | 12,085.6 |
Nine months ended September 30, 2014 |  |  | 13,217.2 |  |  |  | 3,261.0 |  |  |  | 16,236.6 |  |  |  | 112.4 |  |  |  | 4,869.9 |  |  |  | -- |  |  |  | 37,697.1 |
Nine months ended September 30, 2013 |  |  | 11,686.0 |  |  |  | 2,658.6 |  |  |  | 15,358.1 |  |  |  | 118.0 |  |  |  | 4,784.7 |  |  |  | -- |  |  |  | 34,605.4 |
Revenues from related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2014 |  |  | 2.7 |  |  |  | 5.4 |  |  |  | 1.5 |  |  |  | 1.4 |  |  |  | -- |  |  |  | -- |  |  |  | 11.0 |
Three months ended September 30, 2013 |  |  | 0.1 |  |  |  | 4.1 |  |  |  | 2.1 |  |  |  | 1.4 |  |  |  | -- |  |  |  | -- |  |  |  | 7.7 |
Nine months ended September 30, 2014 |  |  | 10.2 |  |  |  | 16.5 |  |  |  | 31.1 |  |  |  | 6.0 |  |  |  | -- |  |  |  | -- |  |  |  | 63.8 |
Nine months ended September 30, 2013 |  |  | 0.6 |  |  |  | 12.1 |  |  |  | 2.1 |  |  |  | 5.5 |  |  |  | -- |  |  |  | -- |  |  |  | 20.3 |
Intersegment and intrasegment revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2014 |  |  | 3,603.8 |  |  |  | 231.0 |  |  |  | 2,529.5 |  |  |  | 1.2 |  |  |  | 452.2 |  |  |  | (6,817.7 | ) |  |  | -- |
Three months ended September 30, 2013 |  |  | 2,542.3 |  |  |  | 215.6 |  |  |  | 3,591.3 |  |  |  | 1.8 |  |  |  | 384.4 |  |  |  | (6,735.4 | ) |  |  | -- |
Nine months ended September 30, 2014 |  |  | 10,789.7 |  |  |  | 835.8 |  |  |  | 10,714.5 |  |  |  | 4.8 |  |  |  | 1,317.6 |  |  |  | (23,662.4 | ) |  |  | -- |
Nine months ended September 30, 2013 |  |  | 7,631.7 |  |  |  | 726.7 |  |  |  | 8,333.0 |  |  |  | 8.0 |  |  |  | 1,200.7 |  |  |  | (17,900.1 | ) |  |  | -- |
Total revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2014 |  |  | 7,630.5 |  |  |  | 1,262.9 |  |  |  | 7,966.6 |  |  |  | 43.7 |  |  |  | 2,244.2 |  |  |  | (6,817.7 | ) |  |  | 12,330.2 |
Three months ended September 30, 2013 |  |  | 6,773.0 |  |  |  | 1,051.1 |  |  |  | 9,028.8 |  |  |  | 41.4 |  |  |  | 1,934.4 |  |  |  | (6,735.4 | ) |  |  | 12,093.3 |
Nine months ended September 30, 2014 |  |  | 24,017.1 |  |  |  | 4,113.3 |  |  |  | 26,982.2 |  |  |  | 123.2 |  |  |  | 6,187.5 |  |  |  | (23,662.4 | ) |  |  | 37,760.9 |
Nine months ended September 30, 2013 |  |  | 19,318.3 |  |  |  | 3,397.4 |  |  |  | 23,693.2 |  |  |  | 131.5 |  |  |  | 5,985.4 |  |  |  | (17,900.1 | ) |  |  | 34,625.7 |
Equity in income (loss) of unconsolidated affiliates: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2014 |  |  | 11.7 |  |  |  | 0.9 |  |  |  | 46.8 |  |  |  | 17.1 |  |  |  | (4.2 | ) |  |  | -- |  |  |  | 72.3 |
Three months ended September 30, 2013 |  |  | 4.1 |  |  |  | 1.0 |  |  |  | 34.3 |  |  |  | 9.8 |  |  |  | (5.2 | ) |  |  | -- |  |  |  | 44.0 |
Nine months ended September 30, 2014 |  |  | 19.2 |  |  |  | 2.7 |  |  |  | 131.7 |  |  |  | 35.8 |  |  |  | (10.3 | ) |  |  | -- |  |  |  | 179.1 |
Nine months ended September 30, 2013 |  |  | 11.8 |  |  |  | 2.9 |  |  |  | 101.0 |  |  |  | 24.9 |  |  |  | (14.5 | ) |  |  | -- |  |  |  | 126.1 |
Gross operating margin: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Three months ended September 30, 2014 |  |  | 711.5 |  |  |  | 195.4 |  |  |  | 190.8 |  |  |  | 47.1 |  |  |  | 190.3 |  |  |  | -- |  |  |  | 1,335.1 |
Three months ended September 30, 2013 |  |  | 639.6 |  |  |  | 213.4 |  |  |  | 146.0 |  |  |  | 37.9 |  |  |  | 117.1 |  |  |  | -- |  |  |  | 1,154.0 |
Nine months ended September 30, 2014 |  |  | 2,172.4 |  |  |  | 618.8 |  |  |  | 534.5 |  |  |  | 120.0 |  |  |  | 482.4 |  |  |  | -- |  |  |  | 3,928.1 |
Nine months ended September 30, 2013 |  |  | 1,777.0 |  |  |  | 601.9 |  |  |  | 579.6 |  |  |  | 118.1 |  |  |  | 450.7 |  |  |  | -- |  |  |  | 3,527.3 |
Property, plant and equipment, net: (see Note 6) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2014 |  |  | 11,768.9 |  |  |  | 8,834.7 |  |  |  | 1,540.6 |  |  |  | 1,168.2 |  |  |  | 2,845.2 |  |  |  | 1,805.7 |  |  |  | 27,963.3 |
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 |
Investments in unconsolidated affiliates: (see Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2014 |  |  | 685.8 |  |  |  | 23.5 |  |  |  | 1,651.7 |  |  |  | 502.4 |  |  |  | 74.9 |  |  |  | -- |  |  |  | 2,938.3 |
At December 31, 2013 |  |  | 645.5 |  |  |  | 24.2 |  |  |  | 1,165.2 |  |  |  | 531.8 |  |  |  | 70.4 |  |  |  | -- |  |  |  | 2,437.1 |
Intangible assets, net: (see Note 8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2014 |  |  | 264.6 |  |  |  | 983.6 |  |  |  | 3.6 |  |  |  | 43.9 |  |  |  | 95.4 |  |  |  | -- |  |  |  | 1,391.1 |
At December 31, 2013 |  |  | 285.2 |  |  |  | 1,017.8 |  |  |  | 4.5 |  |  |  | 54.7 |  |  |  | 100.0 |  |  |  | -- |  |  |  | 1,462.2 |
Goodwill: (see Note 8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2014 |  |  | 861.2 |  |  |  | 296.3 |  |  |  | 305.1 |  |  |  | 82.0 |  |  |  | 535.3 |  |  |  | -- |  |  |  | 2,079.9 |
At December 31, 2013 |  |  | 341.2 |  |  |  | 296.3 |  |  |  | 305.1 |  |  |  | 82.1 |  |  |  | 1,055.3 |  |  |  | -- |  |  |  | 2,080.0 |
Segment assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At September 30, 2014 |  |  | 13,580.5 |  |  |  | 10,138.1 |  |  |  | 3,501.0 |  |  |  | 1,796.5 |  |  |  | 3,550.8 |  |  |  | 1,805.7 |  |  |  | 34,372.6 |
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 |
Consolidated Revenues and Expenses | The following table presents additional information regarding our consolidated revenues and costs and expenses for the periods indicated:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
NGL Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |
Sales of NGLs and related products |  | $ | 3,603.4 |  |  | $ | 3,929.8 |  |  | $ | 12,029.8 |  |  | $ | 10,831.3 |
Midstream services |  |  | 423.3 |  |  |  | 300.9 |  |  |  | 1,197.6 |  |  |  | 855.3 |
Total |  |  | 4,026.7 |  |  |  | 4,230.7 |  |  |  | 13,227.4 |  |  |  | 11,686.6 |
Onshore Natural Gas Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of natural gas |  |  | 775.5 |  |  |  | 590.7 |  |  |  | 2,515.7 |  |  |  | 1,954.1 |
Midstream services |  |  | 256.4 |  |  |  | 244.8 |  |  |  | 761.8 |  |  |  | 716.6 |
Total |  |  | 1,031.9 |  |  |  | 835.5 |  |  |  | 3,277.5 |  |  |  | 2,670.7 |
Onshore Crude Oil Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of crude oil |  |  | 5,348.2 |  |  |  | 5,359.7 |  |  |  | 16,003.5 |  |  |  | 15,159.9 |
Midstream services |  |  | 88.9 |  |  |  | 77.8 |  |  |  | 264.2 |  |  |  | 200.3 |
Total |  |  | 5,437.1 |  |  |  | 5,437.5 |  |  |  | 16,267.7 |  |  |  | 15,360.2 |
Offshore Pipelines & Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of natural gas |  |  | -- |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | 0.3 |
Sales of crude oil |  |  | 2.5 |  |  |  | 1.5 |  |  |  | 7.5 |  |  |  | 3.7 |
Midstream services |  |  | 40.0 |  |  |  | 38.0 |  |  |  | 110.7 |  |  |  | 119.5 |
Total |  |  | 42.5 |  |  |  | 39.6 |  |  |  | 118.4 |  |  |  | 123.5 |
Petrochemical & Refined Products Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales of petrochemicals and refined products |  |  | 1,605.4 |  |  |  | 1,390.1 |  |  |  | 4,338.2 |  |  |  | 4,271.5 |
Midstream services |  |  | 186.6 |  |  |  | 159.9 |  |  |  | 531.7 |  |  |  | 513.2 |
Total |  |  | 1,792.0 |  |  |  | 1,550.0 |  |  |  | 4,869.9 |  |  |  | 4,784.7 |
Total consolidated revenues |  | $ | 12,330.2 |  |  | $ | 12,093.3 |  |  | $ | 37,760.9 |  |  | $ | 34,625.7 |
Consolidated costs and expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 10,455.1 |  |  | $ | 10,371.3 |  |  | $ | 32,213.1 |  |  | $ | 29,522.1 |
Other operating costs and expenses (1) |  |  | 633.9 |  |  |  | 612.0 |  |  |  | 1,865.6 |  |  |  | 1,702.4 |
Depreciation, amortization and accretion |  |  | 322.7 |  |  |  | 285.2 |  |  |  | 936.5 |  |  |  | 851.7 |
Net losses (gains) attributable to asset sales and insurance recoveries |  |  | (2.6 | ) |  |  | (10.2 | ) |  |  | (99.0 | ) |  |  | (68.4 | )
Non-cash asset impairment charges |  |  | 5.7 |  |  |  | 15.2 |  |  |  | 18.2 |  |  |  | 53.3 |
General and administrative costs |  |  | 50.0 |  |  |  | 43.9 |  |  |  | 150.9 |  |  |  | 138.9 |
Total consolidated costs and expenses |  | $ | 11,464.8 |  |  | $ | 11,317.4 |  |  | $ | 35,085.3 |  |  | $ | 32,200.0 |
(1) Represents cost of operating our plants, pipelines and other fixed assets, excluding depreciation, amortization and accretion charges. |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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