$ET
Energy Transfer LP

2011 Q4 Form 10-Q Financial Statement

#000127618711000005 Filed on November 07, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $2.166B $2.084B $1.588B
YoY Change 21.97% 31.25% 40.51%
Cost Of Revenue $1.364B $1.348B $995.0M
YoY Change 29.78% 35.44% 46.76%
Gross Profit $804.0M $736.0M $592.7M
YoY Change 10.91% 24.18% 31.13%
Gross Profit Margin 37.12% 35.32% 37.33%
Selling, General & Admin $67.00M $82.56M $61.53M
YoY Change 17.54% 34.19% 75.79%
% of Gross Profit 8.33% 11.22% 10.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $159.8M $138.4M $119.9M
YoY Change 57.75% 15.43% 41.56%
% of Gross Profit 19.88% 18.8% 20.23%
Operating Expenses $475.0M $82.56M $61.53M
YoY Change 16.42% 34.19% -77.87%
Operating Profit $339.0M $272.0M $202.1M
YoY Change 7.11% 34.62% 16.12%
Interest Expense -$175.0M $193.8M $209.9M
YoY Change 42.28% -7.67% -243.75%
% of Operating Profit -51.62% 71.24% 103.87%
Other Income/Expense, Net -$7.000M $27.90M $14.38M
YoY Change -73.08% 94.05% 259.48%
Pretax Income $160.0M $65.53M -$3.057M
YoY Change -1.23% -2243.67% -109.86%
Income Tax -$2.000M $3.290M $2.093M
% Of Pretax Income -1.25% 5.02%
Net Earnings $161.0M $69.08M -$15.34M
YoY Change 111.84% -550.43% -132.63%
Net Earnings / Revenue 7.43% 3.31% -0.97%
Basic Earnings Per Share
Diluted Earnings Per Share $96.41K $77.35K -$16.82K
COMMON SHARES
Basic Shares Outstanding 223.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $126.0M $171.0M $90.00M
YoY Change 43.18% 90.0% 42.86%
Cash & Equivalents $126.0M $167.7M $88.11M
Short-Term Investments $3.000M $2.000M
Other Short-Term Assets $184.0M $143.6M $145.0M
YoY Change 68.25% -0.98% -17.14%
Inventory $328.0M $328.8M $282.0M
Prepaid Expenses
Receivables $680.0M $670.0M $566.0M
Other Receivables $21.00M $18.00M $19.00M
Total Short-Term Assets $1.455B $1.433B $1.101B
YoY Change 12.7% 30.16% 28.32%
LONG-TERM ASSETS
Property, Plant & Equipment $14.56B $14.10B $11.58B
YoY Change 22.83% 21.78% 27.12%
Goodwill $2.039B $2.039B
YoY Change 27.36%
Intangibles $1.072B $1.084B
YoY Change 3.59%
Long-Term Investments $1.497B $1.516B $1.324B
YoY Change 10.07% 14.5% 140.29%
Other Assets $249.0M $247.7M $278.0M
YoY Change 10.38% -10.9% 45.55%
Total Long-Term Assets $19.44B $19.01B $15.75B
YoY Change 18.64% 20.7% 45.47%
TOTAL ASSETS
Total Short-Term Assets $1.455B $1.433B $1.101B
Total Long-Term Assets $19.44B $19.01B $15.75B
Total Assets $20.90B $20.44B $16.85B
YoY Change 18.21% 21.32% 44.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $512.0M $468.5M $425.0M
YoY Change 21.45% 10.23% 62.84%
Accrued Expenses $592.0M $662.0M $416.0M
YoY Change 32.14% 59.13% 14.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $424.0M $424.1M $35.00M
YoY Change 1100.96% 1111.77% -23.91%
Total Short-Term Liabilities $1.841B $1.804B $1.028B
YoY Change 70.29% 75.51% 16.55%
LONG-TERM LIABILITIES
Long-Term Debt $10.95B $11.25B $9.105B
YoY Change 17.13% 23.59% 17.64%
Other Long-Term Liabilities $29.00M $243.5M $368.0M
YoY Change -87.7% -33.84% 231.53%
Total Long-Term Liabilities $10.98B $11.50B $9.473B
YoY Change 14.55% 21.36% 20.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.841B $1.804B $1.028B
Total Long-Term Liabilities $10.98B $11.50B $9.473B
Total Liabilities $12.82B $13.30B $16.69B
YoY Change 20.2% -20.29% 41.79%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $53.00M $51.00M $164.0M
YoY Change
Total Liabilities & Shareholders Equity $20.90B $20.44B $16.85B
YoY Change 20.24% 21.32% 44.21%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $161.0M $69.08M -$15.34M
YoY Change 111.84% -550.43% -132.63%
Depreciation, Depletion And Amortization $159.8M $138.4M $119.9M
YoY Change 57.75% 15.43% 41.56%
Cash From Operating Activities $275.0M $404.7M $125.8M
YoY Change 71.55% 221.7% 85.27%
INVESTING ACTIVITIES
Capital Expenditures -$577.9M -$437.9M -$495.7M
YoY Change 50.14% -11.66% 159.53%
Acquisitions
YoY Change
Other Investing Activities $39.90M -$153.5M -$115.8M
YoY Change -184.18% 32.56% -27.31%
Cash From Investing Activities -$538.0M -$591.5M -$611.5M
YoY Change 24.45% -3.27% 74.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 221.5M 206.1M 489.6M
YoY Change -18.02% -57.9% 124.48%
NET CHANGE
Cash From Operating Activities 275.0M 404.7M 125.8M
Cash From Investing Activities -538.0M -591.5M -611.5M
Cash From Financing Activities 221.5M 206.1M 489.6M
Net Change In Cash -41.50M 19.30M 3.900M
YoY Change 2205.56% 394.87% -106.07%
FREE CASH FLOW
Cash From Operating Activities $275.0M $404.7M $125.8M
Capital Expenditures -$577.9M -$437.9M -$495.7M
Free Cash Flow $852.9M $842.6M $621.5M
YoY Change 56.44% 35.58% 140.05%

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170179000 USD
CY2011Q3 us-gaap Energy Related Inventory Propane Gas
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75085000 USD
CY2010Q4 us-gaap Energy Related Inventory Propane Gas
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76341000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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351248000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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374623000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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135271000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
102991000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Gross
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1060392000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Gross
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1140411000 USD
us-gaap Future Amortization Expense Year Five
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46864000 USD
us-gaap Future Amortization Expense Year Four
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47644000 USD
us-gaap Future Amortization Expense Year One
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53989000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
48531000 USD
us-gaap Future Amortization Expense Year Two
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49652000 USD
CY2011Q3 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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-91000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
98000 USD
CY2010Q3 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
241000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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346000 USD
us-gaap Gain Loss On Disposition Of Assets
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-408000 USD
us-gaap Gain Loss On Disposition Of Assets
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-3272000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
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3210163000 USD
CY2011Q3 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
1203537000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
2520157000 USD
CY2010Q3 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
883716000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
5016564000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
3827506000 USD
CY2010Q3 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
1380029000 USD
CY2011Q3 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
1858656000 USD
CY2010Q4 us-gaap General Partners Capital Account
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520000 USD
CY2011Q3 us-gaap General Partners Capital Account
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306000 USD
CY2010Q4 us-gaap Goodwill
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1600611000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
2039383000 USD
us-gaap Goodwill Period Increase Decrease
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438800000 USD
CY2011Q3 us-gaap Impairment Of Investments
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5355000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
52620000 USD
CY2010Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
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5355000 USD
us-gaap Income Loss From Continuing Operations
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178366000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60699000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
366443000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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189723000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
384860000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3057000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
63989000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
410000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
324000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
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0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.00
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnit
0.00
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
82634000 USD
CY2011Q3 us-gaap Revenues
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2097866000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28374000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
40723000 USD
CY2010Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
22349000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18417000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11357000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2093000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3290000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
3290000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
11357000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
2093000 USD
us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
18417000 USD
us-gaap Increase Decrease In Accounts Payable
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-107895000 USD
us-gaap Increase Decrease In Accounts Payable
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-26696000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
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-5741000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
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-2733000 USD
us-gaap Increase Decrease In Accounts Receivable
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-200962000 USD
us-gaap Increase Decrease In Accounts Receivable
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-15492000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
10637000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
8401000 USD
us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-68858000 USD
CY2011Q3 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-68497000 USD
CY2010Q3 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-31966000 USD
us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
-65094000 USD
us-gaap Increase Decrease In Inventories
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-113790000 USD
us-gaap Increase Decrease In Inventories
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-50096000 USD
us-gaap Increase Decrease In Operating Capital
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-234176000 USD
us-gaap Increase Decrease In Operating Capital
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-430804000 USD
us-gaap Increase Decrease In Other Accounts Payable
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-8340000 USD
us-gaap Increase Decrease In Other Accounts Payable
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-244000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
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52127000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
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165277000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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-741000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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1244000 USD
us-gaap Increase Decrease In Other Operating Assets
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15992000 USD
us-gaap Increase Decrease In Other Operating Assets
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-21250000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1034846000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
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1083968000 USD
CY2011Q3 us-gaap Interest Expense
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193772000 USD
us-gaap Interest Expense
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460578000 USD
us-gaap Interest Expense
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543218000 USD
CY2010Q3 us-gaap Interest Expense
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209871000 USD
CY2010Q4 us-gaap Interest Payable Current
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191466000 USD
CY2011Q3 us-gaap Interest Payable Current
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247600000 USD
CY2010Q4 us-gaap Inventory Net
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366384000 USD
CY2011Q3 us-gaap Inventory Net
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328841000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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1515604000 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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1359979000 USD
CY2011Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7300000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
17700000 USD
CY2010Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6000000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20500000 USD
us-gaap Lease Expiration Date
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2034
CY2011Q3 us-gaap Liabilities And Stockholders Equity
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20443318000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17378730000 USD
CY2010Q4 us-gaap Liabilities Current
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1081075000 USD
CY2011Q3 us-gaap Liabilities Current
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1804250000 USD
CY2011Q3 us-gaap Limited Partners Capital Account
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47483000 USD
CY2010Q4 us-gaap Limited Partners Capital Account
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115350000 USD
CY2010Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
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CY2011Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
222972708 shares
CY2010Q4 us-gaap Long Term Debt
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CY2011Q3 us-gaap Long Term Debt
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424119000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
35305000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11252745000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9346067000 USD
us-gaap Long Term Purchase Commitment Minimum Quantity Required
LongTermPurchaseCommitmentMinimumQuantityRequired
90000000 gal
CY2011Q3 us-gaap Margin Deposit Assets
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56435000 USD
CY2010Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
52192000 USD
CY2010Q4 us-gaap Minority Interest
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6127064000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
6632993000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
574285000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
3000000 USD
us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2314489000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
489800000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1397685000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1102960000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
927683000 USD
us-gaap Net Income Loss
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224008000 USD
us-gaap Net Income Loss
NetIncomeLoss
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CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
-15337000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
69083000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-361000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-693000 USD
CY2011Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-214000 USD
CY2010Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
48000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
223315000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
116346000 USD
CY2011Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
68869000 USD
CY2010Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-15289000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
142435000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
10511000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
62069000 USD
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.00
CY2010Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
-0.07
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.52
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.31
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.52
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
0.31
CY2010Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
-0.07
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
1.00
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
4166000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
1240481000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
559302000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
677695000 USD
CY2011Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
234282000 USD
CY2010Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
208809000 USD
CY2011Q3 us-gaap Operating Income Loss
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270008000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
720237000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
202052000 USD
us-gaap Operating Income Loss
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CY2011Q3 us-gaap Other Assets Current
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CY2011Q3 us-gaap Other Assets Noncurrent
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247703000 USD
CY2010Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-900000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-3785000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-935000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
9403000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
30291000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
16412000 USD
CY2010Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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25791000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
93705000 USD
CY2010Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
89703000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
15800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
7667000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
10266000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-67199000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-288000 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-64644000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
13129000 USD
CY2010Q3 us-gaap Other Cost Of Operating Revenue
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CY2011Q3 us-gaap Other Cost Of Operating Revenue
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7632000 USD
us-gaap Other Cost Of Operating Revenue
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20992000 USD
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
20470000 USD
CY2010Q4 us-gaap Other Inventory Supplies
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132958000 USD
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CY2010Q4 us-gaap Other Liabilities Current
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235848000 USD
us-gaap Other Noncash Income Expense
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5361000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3211000 USD
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OtherNonoperatingIncomeExpense
14379000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10819000 USD
us-gaap Other Nonoperating Income Expense
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21081000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
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33231000 USD
us-gaap Other Sales Revenue Net
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CY2010Q3 us-gaap Other Sales Revenue Net
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23992000 USD
us-gaap Other Sales Revenue Net
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80438000 USD
CY2011Q3 us-gaap Other Sales Revenue Net
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25714000 USD
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50525000 USD
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120668000 USD
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us-gaap Partners Capital Account Unit Based Compensation
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33174000 USD
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us-gaap Payments Of Debt Issuance Costs
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22217000 USD
us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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323705000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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1971438000 USD
us-gaap Payments To Acquire Productive Assets
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1232059000 USD
us-gaap Payments To Acquire Productive Assets
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1125104000 USD
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87143000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
57167000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
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18435000 USD
us-gaap Proceeds From Contribution In Aid Of Construction
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12048000 USD
us-gaap Proceeds From Hedge Financing Activities
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0 USD
us-gaap Proceeds From Hedge Financing Activities
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26495000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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2927042000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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6429107000 USD
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600000000 USD
us-gaap Proceeds From Minority Shareholders
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1003209000 USD
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
15570000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
84044000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
60699000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
-4826000 USD
us-gaap Profit Loss
ProfitLoss
366443000 USD
us-gaap Profit Loss
ProfitLoss
178776000 USD
us-gaap Propane Costs
PropaneCosts
587460000 USD
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PropaneCosts
104533000 USD
us-gaap Propane Costs
PropaneCosts
519796000 USD
CY2011Q3 us-gaap Propane Costs
PropaneCosts
141868000 USD
us-gaap Propane Revenue
PropaneRevenue
914372000 USD
us-gaap Propane Revenue
PropaneRevenue
962258000 USD
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PropaneRevenue
183786000 USD
CY2011Q3 us-gaap Propane Revenue
PropaneRevenue
213496000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
13284430000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15922724000 USD
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PropertyPlantAndEquipmentNet
11852732000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14100049000 USD
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RegulatoryAssetsNoncurrent
89943000 USD
CY2010Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
92939000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3133678000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4130493000 USD
CY2010Q3 us-gaap Revenues
Revenues
1587807000 USD
us-gaap Revenues
Revenues
6061892000 USD
us-gaap Revenues
Revenues
4822316000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
82587000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
177673000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
61526000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
225032000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
33491000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
22547000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6683518000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6247732000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
9800000 USD
CY2011Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
6166000 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8344000 USD
CY2010Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
70943000 USD
CY2011Q3 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
71091000 USD
CY2011Q3 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
300000000 USD
CY2010 us-gaap Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
14146000 USD
us-gaap Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
10420000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-49000000 USD
CY2011Q3 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
700000 USD
CY2010Q3 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-800000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
2800000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">ESTIMATES:</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the accrual for and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The natural gas industry conducts its business by processing actual transactions at the end of the month following the month of delivery. Consequently, the most current month&#8217;s financial results for natural gas and NGL related operations are estimated using volume estimates and market prices. Any differences between estimated results and actual results are recognized in the following month&#8217;s financial statements. Management believes that the estimated operating results represent the actual results in all material respects.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Some of the other significant estimates made by management include, but are not limited to, the timing of certain forecasted transactions that are hedged, the fair value of derivative instruments, useful lives for depreciation and amortization, purchase accounting allocations and subsequent realizability of intangible assets, fair value measurements used in the goodwill impairment test, market value of inventory, assets and liabilities resulting from the regulated ratemaking process, contingency reserves and environmental reserves. Actual results could differ from those estimates.</font></div></div>
CY2011Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
3900000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
10200000 USD
CY2010Q3 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
3900000 USD
us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
10800000 USD
CY2011Q3 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
4200000 USD
us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
9700000 USD
CY2010Q3 us-gaap Utilities Operating Expense Other
UtilitiesOperatingExpenseOther
5800000 USD
CY2011Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
222972708 shares
CY2010Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
222941172 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
222941151 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
222966763 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
222941151 shares
CY2011Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
222972708 shares
CY2010Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
222941172 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
222966763 shares
CY2010Q4 ete Accrued Capital Expenditures
AccruedCapitalExpenditures
87260000 USD
CY2011Q3 ete Accrued Capital Expenditures
AccruedCapitalExpenditures
147795000 USD
CY2010Q4 ete Accumulated Amortization Intangibles Gross
AccumulatedAmortizationIntangiblesGross
102991000 USD
CY2011Q3 ete Accumulated Amortization Intangibles Gross
AccumulatedAmortizationIntangiblesGross
135271000 USD
ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
10403000 USD
CY2010 ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
15064000 USD
ete Advances To Affiliates Net Of Repayments
AdvancesToAffiliatesNetOfRepayments
166506000 USD
ete Advances To Affiliates Net Of Repayments
AdvancesToAffiliatesNetOfRepayments
44968000 USD
ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
221972000 USD
CY2010Q3 ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
-16777000 USD
ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
162889000 USD
CY2011Q3 ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
69083000 USD
CY2010Q4 ete Convertible Preferred Units
ConvertiblePreferredUnits
317600000 USD
CY2011Q3 ete Convertible Preferred Units
ConvertiblePreferredUnits
314980000 USD
CY2011Q3 ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
167000 USD
ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
158000 USD
CY2010Q3 ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
0 USD
ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
525000 USD
ete Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
2177000 USD
ete Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
71026000 USD
CY2010Q4 ete Exchanges Payable
ExchangesPayable
16003000 USD
CY2011Q3 ete Exchanges Payable
ExchangesPayable
15758000 USD
CY2010Q4 ete Exchanges Receivable
ExchangesReceivable
21926000 USD
CY2011Q3 ete Exchanges Receivable
ExchangesReceivable
17675000 USD
ete Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
93941000 USD
ete Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
343714000 USD
ete Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
-4251000 USD
ete Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
-4757000 USD
ete Increase Decrease In Intangibles And Other Assets
IncreaseDecreaseInIntangiblesAndOtherAssets
-7406000 USD
ete Increase Decrease In Intangibles And Other Assets
IncreaseDecreaseInIntangiblesAndOtherAssets
-8538000 USD
ete Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
44476000 USD
ete Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
162734000 USD
CY2010Q4 ete Intangible Assets Gross
IntangibleAssetsGross
1137837000 USD
CY2011Q3 ete Intangible Assets Gross
IntangibleAssetsGross
1219239000 USD
CY2011Q3 ete Joint Venture Interest Holders Capital Contribution
JointVentureInterestHoldersCapitalContribution
390000000 USD
ete Long Term Purchase Contract Agreements Expiry Date
LongTermPurchaseContractAgreementsExpiryDate
2015
ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
116188000 USD
CY2011Q3 ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
68702000 USD
CY2010Q3 ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
-15289000 USD
ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
222790000 USD
ete Net Unrealized Gains Losses Included In Other Net
NetUnrealizedGainsLossesIncludedInOtherNet
23375000 USD
ete Non Cash Executive Compensation
NonCashExecutiveCompensation
938000 USD
ete Non Cash Executive Compensation
NonCashExecutiveCompensation
938000 USD
CY2011Q3 ete Other Accrued And Other Current Liabilities
OtherAccruedAndOtherCurrentLiabilities
98909000 USD
CY2010Q4 ete Other Accrued And Other Current Liabilities
OtherAccruedAndOtherCurrentLiabilities
56374000 USD
ete Payments For Termination Of Parent Company Interest Rate Derivatives
PaymentsForTerminationOfParentCompanyInterestRateDerivatives
168550000 USD
ete Payments For Termination Of Parent Company Interest Rate Derivatives
PaymentsForTerminationOfParentCompanyInterestRateDerivatives
0 USD
ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1486863000 USD
ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1003209000 USD
ete Site Contingency Number Of Sites Needing Remediation
SiteContingencyNumberOfSitesNeedingRemediation
6 sites
ete Swap Maturity Term
SwapMaturityTerm
10 years
ete Typical Length Of Purchase And Supply Agreements
TypicalLengthOfPurchaseAndSupplyAgreements
1 years
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001276187
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
222972708 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.

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