2013 Q1 Form 8-K Financial Statement

#000127618713000066 Filed on November 14, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 2011 Q4
Revenue $11.18B $16.96B $2.166B
YoY Change 569.8% 107.13% 21.97%
Cost Of Revenue $9.807B $13.09B $1.364B
YoY Change 866.21% 153.2% 29.78%
Gross Profit $1.372B $3.876B $804.0M
YoY Change 109.79% 28.3% 10.91%
Gross Profit Margin 12.27% 22.85% 37.12%
Selling, General & Admin $157.0M $527.0M $67.00M
YoY Change 6.8% 108.3% 17.54%
% of Gross Profit 11.44% 13.6% 8.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $312.0M $801.0M $159.8M
YoY Change 102.6% 50.85% 57.75%
% of Gross Profit 22.74% 20.67% 19.88%
Operating Expenses $157.0M $527.0M $475.0M
YoY Change 6.8% 108.3% 16.42%
Operating Profit $531.0M $1.360B $339.0M
YoY Change 190.16% 9.94% 7.11%
Interest Expense $310.0M $1.018B -$175.0M
YoY Change 45.54% 37.57% 42.28%
% of Operating Profit 58.38% 74.85% -51.62%
Other Income/Expense, Net -$19.00M $30.00M -$7.000M
YoY Change -258.33% 76.47% -73.08%
Pretax Income $298.0M $1.437B $160.0M
YoY Change -69.09% 162.23% -1.23%
Income Tax -$2.000M $54.00M -$2.000M
% Of Pretax Income -0.67% 3.76% -1.25%
Net Earnings $90.00M $304.0M $161.0M
YoY Change -45.78% -1.94% 111.84%
Net Earnings / Revenue 0.81% 1.79% 7.43%
Basic Earnings Per Share
Diluted Earnings Per Share $80.36K $284.9K $96.41K
COMMON SHARES
Basic Shares Outstanding 280.0M shares 223.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q1 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $614.0M $372.0M $126.0M
YoY Change 109.56% 195.24% 43.18%
Cash & Equivalents $614.0M $372.0M $126.0M
Short-Term Investments
Other Short-Term Assets $352.0M $520.0M $184.0M
YoY Change 57.02% 160.0% 68.25%
Inventory $1.659B $1.522B $328.0M
Prepaid Expenses
Receivables $3.677B $3.128B $680.0M
Other Receivables $45.00M $55.00M $21.00M
Total Short-Term Assets $6.627B $5.597B $1.455B
YoY Change 253.67% 284.67% 12.7%
LONG-TERM ASSETS
Property, Plant & Equipment $28.64B $28.28B $14.56B
YoY Change 33.81% 94.27% 22.83%
Goodwill $6.414B $2.039B
YoY Change 88.62% 27.36%
Intangibles $2.266B $1.072B
YoY Change 135.86% 3.59%
Long-Term Investments $4.708B $4.737B $1.497B
YoY Change 0.86% 216.43% 10.07%
Other Assets $457.0M $1.561B $249.0M
YoY Change -6.79% 467.64% 10.38%
Total Long-Term Assets $43.51B $43.31B $19.44B
YoY Change 40.6% 122.75% 18.64%
TOTAL ASSETS
Total Short-Term Assets $6.627B $5.597B $1.455B
Total Long-Term Assets $43.51B $43.31B $19.44B
Total Assets $50.14B $48.90B $20.90B
YoY Change 52.76% 134.02% 18.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.573B $3.122B $512.0M
YoY Change 589.71% 472.84% 21.45%
Accrued Expenses $1.173B $1.219B $592.0M
YoY Change 36.87% 105.91% 32.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $611.0M $613.0M $424.0M
YoY Change 459.9% 44.58% 1100.96%
Total Short-Term Liabilities $6.127B $5.845B $1.841B
YoY Change 245.08% 217.49% 70.29%
LONG-TERM LIABILITIES
Long-Term Debt $22.34B $21.77B $10.95B
YoY Change 28.47% 93.18% 17.13%
Other Long-Term Liabilities $938.0M $1.372B $29.00M
YoY Change 212.48% 658.01% -87.7%
Total Long-Term Liabilities $23.28B $23.14B $10.98B
YoY Change 31.6% 102.1% 14.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.127B $5.845B $1.841B
Total Long-Term Liabilities $23.28B $23.14B $10.98B
Total Liabilities $29.41B $46.79B $12.82B
YoY Change 51.07% 124.48% 20.2%
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 $2.035B $2.113B $53.00M
YoY Change
Total Liabilities & Shareholders Equity $50.14B $48.90B $20.90B
YoY Change 52.76% 134.02% 20.24%

Cashflow Statement

Concept 2013 Q1 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $90.00M $304.0M $161.0M
YoY Change -45.78% -1.94% 111.84%
Depreciation, Depletion And Amortization $312.0M $801.0M $159.8M
YoY Change 102.6% 50.85% 57.75%
Cash From Operating Activities $330.0M $1.078B $275.0M
YoY Change 317.72% -21.77% 71.55%
INVESTING ACTIVITIES
Capital Expenditures -$761.0M -$3.271B -$577.9M
YoY Change 27.9% 80.72% 50.14%
Acquisitions $0.00 $10.00M
YoY Change -100.0% -99.49%
Other Investing Activities -$3.000M -$171.0M $39.90M
YoY Change -184.18%
Cash From Investing Activities -$700.0M -$4.196B -$538.0M
YoY Change -67.55% 8.31% 24.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $1.961B $8.848B
YoY Change -20.74% 41.25%
Cash From Financing Activities $612.0M $3.364B 221.5M
YoY Change -72.74% 32.65% -18.02%
NET CHANGE
Cash From Operating Activities $330.0M $1.078B 275.0M
Cash From Investing Activities -$700.0M -$4.196B -538.0M
Cash From Financing Activities $612.0M $3.364B 221.5M
Net Change In Cash $242.0M $246.0M -41.50M
YoY Change 44.91% 515.0% 2205.56%
FREE CASH FLOW
Cash From Operating Activities $330.0M $1.078B $275.0M
Capital Expenditures -$761.0M -$3.271B -$577.9M
Free Cash Flow $1.091B $4.349B $852.9M
YoY Change 61.87% 36.42% 56.44%

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14000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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54000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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34000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
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16000000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
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40000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
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CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
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CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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8000000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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6000000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
20000000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
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81000000 USD
CY2012Q4 us-gaap Derivative Liabilities Noncurrent
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162000000 USD
CY2012 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
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666000000 USD
CY2011 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
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526000000 USD
CY2010 us-gaap Distribution Made To Member Or Limited Partner Cash Distributions Paid
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483000000 USD
CY2012Q4 us-gaap Due From Related Parties Current
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71000000 USD
CY2011Q4 us-gaap Due From Related Parties Current
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100000000 USD
CY2011Q4 us-gaap Due To Related Parties Current
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33000000 USD
CY2012Q4 us-gaap Due To Related Parties Current
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15000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011Q4 us-gaap Energy Related Inventory Natural Gas In Storage
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146000000 USD
CY2012Q4 us-gaap Energy Related Inventory Natural Gas In Storage
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338000000 USD
CY2012Q4 us-gaap Energy Related Inventory Propane Gas
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0 USD
CY2011Q4 us-gaap Energy Related Inventory Propane Gas
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87000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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208000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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126000000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
149000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
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12248000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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893000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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945000000 USD
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1548000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
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1662000000 USD
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CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
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5915000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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928000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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863000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
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716000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
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14601000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
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12248000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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536000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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506000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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491000000 USD
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5778000000 USD
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3784000000 USD
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4492000000 USD
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149000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
160000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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116000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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115000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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115000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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115000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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115000000 USD
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2150000000 USD
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0 USD
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1819000000 USD
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GasGatheringTransportationMarketingAndProcessingRevenue
2386000000 USD
CY2010 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
1360000000 USD
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CY2011Q4 us-gaap General Partners Capital Account
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4400000000 USD
CY2011 us-gaap Goodwill Period Increase Decrease
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438000000 USD
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CY2011 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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1430000000 USD
CY2012 us-gaap Gross Profit
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654000000 USD
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0 USD
CY2010 us-gaap Impairment Of Investments
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53000000 USD
CY2011 us-gaap Impairment Of Investments
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5000000 USD
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531000000 USD
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345000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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1070000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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221000000 USD
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149000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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548000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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359000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1437000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1383000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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531000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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345000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
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1.39
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
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1.17
CY2010 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit
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0.87
CY2011 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
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1.38
CY2012 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
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1.17
CY2010 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership Unit Diluted
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011 us-gaap Income Loss From Equity Method Investments
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117000000 USD
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212000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
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65000000 USD
CY2010 us-gaap Income Tax Expense Benefit
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14000000 USD
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54000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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17000000 USD
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14000000 USD
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17000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
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54000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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28000000 USD
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19000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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11000000 USD
CY2012 us-gaap Income Taxes Paid
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23000000 USD
CY2011 us-gaap Income Taxes Paid
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CY2010 us-gaap Income Taxes Paid
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CY2011 us-gaap Increase Decrease In Accounts Payable
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21000000 USD
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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24000000 USD
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9000000 USD
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26000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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51000000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
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CY2011 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
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CY2010 us-gaap Increase Decrease In Fair Value Of Unhedged Derivative Instruments
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CY2012 us-gaap Increase Decrease In Inventories
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258000000 USD
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551000000 USD
CY2011 us-gaap Increase Decrease In Operating Capital
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74000000 USD
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84000000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets
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129000000 USD
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0 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
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CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
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26000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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51000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
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CY2010 us-gaap Interest Expense
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CY2012 us-gaap Interest Expense
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CY2011 us-gaap Interest Expense
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740000000 USD
CY2011 us-gaap Interest Paid Net
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728000000 USD
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547000000 USD
CY2012 us-gaap Interest Paid Net
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997000000 USD
CY2011Q4 us-gaap Interest Payable Current
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CY2012Q4 us-gaap Interest Payable Current
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334000000 USD
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418000000 USD
CY2011Q4 us-gaap Inventory Crude Oil Products And Merchandise
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CY2012 us-gaap Inventory Lifo Reserve Effect On Income Net
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CY2010 us-gaap Inventory Lifo Reserve Effect On Income Net
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CY2011Q4 us-gaap Inventory Net
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CY2012Q4 us-gaap Inventory Net
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1497000000 USD
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1000000 USD
CY2011 us-gaap Lease And Rental Expense
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29000000 USD
CY2012 us-gaap Lease And Rental Expense
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59700000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
24000000 USD
CY2012 us-gaap Lease Expiration Date1
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2056-12-31
CY2011Q3 us-gaap Legal Fees
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2011Q4 us-gaap Liabilities And Stockholders Equity
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20897000000 USD
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5845000000 USD
CY2011Q4 us-gaap Liabilities Current
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1841000000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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85000000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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0 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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0 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
142000000 USD
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
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0.9975
CY2012Q4 us-gaap Limited Partners Capital Account
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CY2011Q4 us-gaap Limited Partners Capital Account
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CY2012Q4 us-gaap Limited Partners Capital Account Units Authorized
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CY2011Q4 us-gaap Limited Partners Capital Account Units Authorized
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222972708 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
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279955608 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Issued
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222972708 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Outstanding
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222972708 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
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279955608 shares
CY2010Q4 us-gaap Limited Partners Capital Account Units Outstanding
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222941172 shares
CY2008Q4 us-gaap Limited Partners Capital Account Units Outstanding
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222898248 shares
CY2011Q4 us-gaap Long Term Debt
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CY2012Q4 us-gaap Long Term Debt
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424000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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613000000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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12210000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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24150000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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21440000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Margin Deposit Assets
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CY2011Q4 us-gaap Minority Interest
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1903000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2012 us-gaap Minority Interest Increase From Stock Issuance
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CY2010 us-gaap Minority Interest Period Increase Decrease
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2105000000 USD
CY2011 us-gaap Minority Interest Period Increase Decrease
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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760000000 USD
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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1378000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Income Loss
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310000000 USD
CY2010 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss Allocated To General Partners
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CY2010 us-gaap Net Income Loss Allocated To General Partners
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CY2010 us-gaap Net Income Loss Allocated To Limited Partners
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192000000 USD
CY2012 us-gaap Net Income Loss Allocated To Limited Partners
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302000000 USD
CY2011 us-gaap Net Income Loss Allocated To Limited Partners
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309000000 USD
CY2012Q1 us-gaap Net Income Loss Allocated To Limited Partners
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CY2012Q4 us-gaap Net Income Loss Allocated To Limited Partners
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CY2011Q1 us-gaap Net Income Loss Allocated To Limited Partners
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CY2011Q3 us-gaap Net Income Loss Allocated To Limited Partners
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CY2012Q2 us-gaap Net Income Loss Allocated To Limited Partners
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53000000 USD
CY2011Q2 us-gaap Net Income Loss Allocated To Limited Partners
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CY2012Q3 us-gaap Net Income Loss Allocated To Limited Partners
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35000000 USD
CY2011Q4 us-gaap Net Income Loss Allocated To Limited Partners
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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218000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
970000000 USD
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.13
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
1.39
CY2010 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
0.86
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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0.13
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0.40
CY2012Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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CY2011Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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CY2011Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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0.38
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit
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0.86
CY2011 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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1.38
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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1.13
CY2011Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.31
CY2011Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.30
CY2012Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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CY2011Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.40
CY2012Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.19
CY2011Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.38
CY2012Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.13
CY2012Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Diluted
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0.17
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CY2012 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
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0 USD
CY2011 us-gaap Oil And Gas Sales Revenue
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CY2010 us-gaap Oil And Gas Sales Revenue
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CY2012 us-gaap Oil And Gas Sales Revenue
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1065000000 USD
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CY2010 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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0 USD
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10000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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1510000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
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1810000000 USD
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100
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CY2012 us-gaap Proceeds From Contribution In Aid Of Construction
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CY2010 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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CY2011 us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2010 us-gaap Proceeds From Minority Shareholders
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CY2011 us-gaap Profit Loss
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CY2012Q4 us-gaap Property Plant And Equipment Net
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CY2011 us-gaap Revenues
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CY2012 us-gaap Revenues
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580000000 USD
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233000000 USD
CY2010 us-gaap Share Based Compensation
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31000000 USD
CY2012 us-gaap Share Based Compensation
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47000000 USD
CY2010 us-gaap Shipping Handling And Transportation Costs
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43000000 USD
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25000000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
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40000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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5000000 USD
CY2012 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
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7388000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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16350000000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3220000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6247000000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
15000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
41000000 USD
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TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
71000000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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73000000 USD
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CY2011 us-gaap Unrealized Gain Loss On Commodity Contracts
UnrealizedGainLossOnCommodityContracts
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UnrealizedGainLossOnDerivatives
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CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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UnrecognizedTaxBenefits
2000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
28000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-3000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;padding-left:36px;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:36px;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:36px;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 values and results could differ from those estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1000000 USD
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
222968261 shares
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
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CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
266722030 shares
CY2010 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
222941156 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
266722030 shares
CY2011 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
222968261 shares
CY2010 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2011Q4 ete Accrued Capital Expenditures
AccruedCapitalExpenditures
229000000 USD
CY2012Q4 ete Accrued Capital Expenditures
AccruedCapitalExpenditures
427000000 USD
CY2011Q4 ete Accumulated Amortization Intangibles Gross
AccumulatedAmortizationIntangiblesGross
149000000 USD
CY2012Q4 ete Accumulated Amortization Intangibles Gross
AccumulatedAmortizationIntangiblesGross
160000000 USD
CY2012 ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
-22000000 USD
CY2011 ete Accumulated Other Comprehensive Income Loss Net Of Tax Before Non Controlling Interest
AccumulatedOtherComprehensiveIncomeLossNetOfTaxBeforeNonControllingInterest
2000000 USD
CY2011 ete Adjusted Ebitda
AdjustedEBITDA
2131000000 USD
CY2010 ete Adjusted Ebitda
AdjustedEBITDA
1738000000 USD
CY2012 ete Adjusted Ebitda
AdjustedEBITDA
3105000000 USD
CY2011 ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
-23000000 USD
CY2012 ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
-99000000 USD
CY2010 ete Adjusted Ebitda Attributable To Discontinued Operations
AdjustedEbitdaAttributableToDiscontinuedOperations
-19000000 USD
CY2012Q4 ete Amount Of Deferred Gain Challenged By Irs
AmountOfDeferredGainChallengedByIrs
545000000 USD
CY2011Q4 ete Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
0 USD
CY2012Q4 ete Aoci Attributable To Equity Method Investments
AociAttributableToEquityMethodInvestments
-9000000 USD
CY2012Q4 ete Beneficial Ownership Limit For Voting Rights
BeneficialOwnershipLimitForVotingRights
0.20
CY2010 ete Bridge Loan Related Fees
BridgeLoanRelatedFees
0 USD
CY2012 ete Bridge Loan Related Fees
BridgeLoanRelatedFees
62000000 USD
CY2011 ete Bridge Loan Related Fees
BridgeLoanRelatedFees
0 USD
CY2012 ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
866000000 USD
CY2011 ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
863000000 USD
CY2010 ete Business Acquisition Pro Forma Net Income Loss Attributable To Partners
BusinessAcquisitionProFormaNetIncomeLossAttributableToPartners
228 USD
CY2012 ete Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
-42000000 USD
CY2010 ete Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
0 USD
CY2011 ete Capital Contributions From Noncontrolling Interest
CapitalContributionsFromNoncontrollingInterest
0 USD
CY2011 ete Change In Other Comprehensive Income From Equity Investments
ChangeInOtherComprehensiveIncomeFromEquityInvestments
0 USD
CY2010 ete Change In Other Comprehensive Income From Equity Investments
ChangeInOtherComprehensiveIncomeFromEquityInvestments
0 USD
CY2012 ete Change In Other Comprehensive Income From Equity Investments
ChangeInOtherComprehensiveIncomeFromEquityInvestments
-9000000 USD
CY2012Q4 ete Class F Unit Distribution Rate
ClassFUnitDistributionRate
0.3500
CY2012Q4 ete Class F Unit Maximum Distribution
ClassFUnitMaximumDistribution
3.75
CY2011Q4 ete Convertible Preferred Units
ConvertiblePreferredUnits
323000000 USD
CY2012Q4 ete Convertible Preferred Units
ConvertiblePreferredUnits
331000000 USD
CY2012 ete Debt Instrument Covenant Minimum Fixed Charge Coverage Ratio
DebtInstrumentCovenantMinimumFixedChargeCoverageRatio
3
CY2012 ete Debt Instrument Covenant Minimum Value To Loan Ratio
DebtInstrumentCovenantMinimumValueToLoanRatio
2
CY2012 ete Debt Instrument Coveneant Maximum Consolidated Leverage Ratio
DebtInstrumentCoveneantMaximumConsolidatedLeverageRatio
5.5
CY2012Q4 ete Deferred Gain Associated With Like Kind Exchange
DeferredGainAssociatedWithLikeKindExchange
690000000 USD
CY2012Q4 ete Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
117000000 USD
CY2011Q4 ete Deferred Tax Assets Long Term Debt
DeferredTaxAssetsLongTermDebt
0 USD
CY2012 ete Defined Contribution Plan Contributions By Employer
DefinedContributionPlanContributionsByEmployer
11000000 USD
CY2010 ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
0 USD
CY2012 ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
1000000 USD
CY2011 ete Dilutive Effect Of Equity Based Compensation Of Subsidiaries
DilutiveEffectOfEquityBasedCompensationOfSubsidiaries
1000000 USD
CY2011 ete Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
72000000 USD
CY2010 ete Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
0 USD
CY2012 ete Distributions In Excess Of Earnings Of Affiliates
DistributionsInExcessOfEarningsOfAffiliates
189000000 USD
CY2011Q4 ete Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
10393000000 USD
CY2012Q4 ete Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
10979000000 USD
CY2012Q4 ete Equitymethodinvestmentsummarizedfinancialinformationotherassets
Equitymethodinvestmentsummarizedfinancialinformationotherassets
2677000000 USD
CY2011Q4 ete Equitymethodinvestmentsummarizedfinancialinformationotherassets
Equitymethodinvestmentsummarizedfinancialinformationotherassets
962000000 USD
CY2011Q4 ete Exchanges Payable
ExchangesPayable
18000000 USD
CY2012Q4 ete Exchanges Payable
ExchangesPayable
156000000 USD
CY2012Q4 ete Exchanges Receivable
ExchangesReceivable
55000000 USD
CY2011Q4 ete Exchanges Receivable
ExchangesReceivable
21000000 USD
CY2012Q4 ete Fair Value Embedde Derivatives Significant Unobservable Input Credit Spread
FairValueEmbeddeDerivativesSignificantUnobservableInputCreditSpread
0.0649
CY2012Q4 ete Fair Value Embedded Derivatives Significant Unobservable Input Volatility
FairValueEmbeddedDerivativesSignificantUnobservableInputVolatility
0.2138
CY2012Q4 ete Future Rental Income
FutureRentalIncome
-64000000 USD
CY2012 ete Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
80000000 USD
CY2011 ete Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
153000000 USD
CY2010 ete Gain From Subsidiary Issuances Of Common Units
GainFromSubsidiaryIssuancesOfCommonUnits
352000000 USD
CY2012Q4 ete General Partner Interest
GeneralPartnerInterest
0.0200
CY2011 ete Gp Interest In Ni From Continuing Operations
GpInterestInNiFromContinuingOperations
1000000 USD
CY2012 ete Gp Interest In Ni From Continuing Operations
GpInterestInNiFromContinuingOperations
1000000 USD
CY2010 ete Gp Interest In Ni From Continuing Operations
GpInterestInNiFromContinuingOperations
1000000 USD
CY2012 ete Holdco Transaction
HoldcoTransaction
3580000000 USD
CY2012Q4 ete Incentive Distribution Rights
IncentiveDistributionRights
1.0000
CY2012 ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
312000000 USD
CY2011 ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
309000000 USD
CY2010 ete Income From Continuing Operations Available To Limited Partners
IncomeFromContinuingOperationsAvailableToLimitedPartners
195000000 USD
CY2010 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
196000000 USD
CY2011 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
310000000 USD
CY2012 ete Income From Continuing Operations Net Of Noncontrolling Interest
IncomeFromContinuingOperationsNetOfNoncontrollingInterest
313000000 USD
CY2010 ete Increase Decrease In Exchanges Payable
IncreaseDecreaseInExchangesPayable
-4000000 USD
CY2011 ete Increase Decrease In Exchanges Payable
IncreaseDecreaseInExchangesPayable
2000000 USD
CY2012 ete Increase Decrease In Exchanges Payable
IncreaseDecreaseInExchangesPayable
0 USD
CY2012 ete Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
-14000000 USD
CY2011 ete Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
-1000000 USD
CY2010 ete Increase Decrease In Exchanges Receivable
IncreaseDecreaseInExchangesReceivable
-1000000 USD
CY2012 ete Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
-3000000 USD
CY2010 ete Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
146000000 USD
CY2011 ete Increase Decrease Price Risk Management Assets And Liabilities Net
IncreaseDecreasePriceRiskManagementAssetsAndLiabilitiesNet
55000000 USD
CY2012 ete Increase In Tax Liability Attributable To Southern Union
IncreaseInTaxLiabilityAttributableToSouthernUnion
1428000000 USD
CY2012 ete Increase In Tax Liability Attributable To Sunoco Acquisition
IncreaseInTaxLiabilityAttributableToSunocoAcquisition
1989000000 USD
CY2012Q4 ete Intangible Assets Gross
IntangibleAssetsGross
2451000000 USD
CY2011Q4 ete Intangible Assets Gross
IntangibleAssetsGross
1221000000 USD
CY2012Q4 ete Inventory Refined Products
InventoryRefinedProducts
572000000 USD
CY2011Q4 ete Inventory Refined Products
InventoryRefinedProducts
0 USD
CY2012 ete Leverage Ratio Maximum
LeverageRatioMaximum
4.5
CY2012 ete Maximum Leverage Ratio Permitted
MaximumLeverageRatioPermitted
5
CY2010 ete Natural Gas Sales
NaturalGasSales
2730000000 USD
CY2012 ete Natural Gas Sales
NaturalGasSales
2705000000 USD
CY2011 ete Natural Gas Sales
NaturalGasSales
2982000000 USD
CY2012Q4 ete Net Future Rental Payments
NetFutureRentalPayments
767000000 USD
CY2012 ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
311000000 USD
CY2010 ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
195000000 USD
CY2011 ete Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
308000000 USD
CY2012 ete Net Unrealized Gains Losses Included In Other Net
NetUnrealizedGainsLossesIncludedInOtherNet
6000000 USD
CY2012 ete Ngl Sales
NglSales
2253000000 USD
CY2010 ete Ngl Sales
NglSales
826000000 USD
CY2011 ete Ngl Sales
NglSales
1716000000 USD
CY2012 ete Non Cash Compensation Expense Net Of Units Withheld For Taxes
NonCashCompensationExpenseNetOfUnitsWithheldForTaxes
32000000 USD
CY2010 ete Non Cash Compensation Expense Net Of Units Withheld For Taxes
NonCashCompensationExpenseNetOfUnitsWithheldForTaxes
26000000 USD
CY2011 ete Non Cash Compensation Expense Net Of Units Withheld For Taxes
NonCashCompensationExpenseNetOfUnitsWithheldForTaxes
34000000 USD
ete Noncurrent Refund Liability
NoncurrentRefundLiability
60000000 USD
CY2012Q4 ete Option Premiums
OptionPremiums
7000000 USD
CY2011 ete Other
Other
-7000000 USD
CY2012 ete Other
Other
14000000 USD
CY2010 ete Other
Other
-49000000 USD
CY2012Q4 ete Other Accrued And Other Current Liabilities
OtherAccruedAndOtherCurrentLiabilities
303000000 USD
CY2011Q4 ete Other Accrued And Other Current Liabilities
OtherAccruedAndOtherCurrentLiabilities
56000000 USD
CY2012 ete Other Comprehensive Income Loss Commodity Hedges Tax
OtherComprehensiveIncomeLossCommodityHedgesTax
2000000 USD
CY2011 ete Other Comprehensive Income Loss Commodity Hedges Tax
OtherComprehensiveIncomeLossCommodityHedgesTax
0 USD
CY2010Q3 ete Payment To Terminate Non Hedged Interest Rate Swaps
PaymentToTerminateNonHedgedInterestRateSwaps
102000000 USD
CY2011 ete Payments For Termination Of Parent Company Interest Rate Derivatives
PaymentsForTerminationOfParentCompanyInterestRateDerivatives
0 USD
CY2010 ete Payments For Termination Of Parent Company Interest Rate Derivatives
PaymentsForTerminationOfParentCompanyInterestRateDerivatives
169000000 USD
CY2012 ete Payments For Termination Of Parent Company Interest Rate Derivatives
PaymentsForTerminationOfParentCompanyInterestRateDerivatives
0 USD
CY2012Q4 ete Percent Of Total Equity Ownership Of Subsidiary
PercentOfTotalEquityOwnershipOfSubsidiary
0.3240
CY2012Q4 ete Preferred Unit Yield Fair Value Assumption
PreferredUnitYieldFairValueAssumption
0.0611
ete Pretax Curtailment Gain
PretaxCurtailmentGain
75000000 USD
CY2010 ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1552000000 USD
CY2011 ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1903000000 USD
CY2012 ete Proceeds From Issuance Of Subsidiary Units Net For Cash Issued
ProceedsFromIssuanceOfSubsidiaryUnitsNetForCashIssued
1103000000 USD
CY2010 ete Proceeds Payments From Termination Of Swaps
ProceedsPaymentsFromTerminationOfSwaps
-26000000 USD
CY2011 ete Proceeds Payments From Termination Of Swaps
ProceedsPaymentsFromTerminationOfSwaps
0 USD
CY2012 ete Proceeds Payments From Termination Of Swaps
ProceedsPaymentsFromTerminationOfSwaps
0 USD
CY2010Q2 ete Proceeds Payments From Termination Of Swaps
ProceedsPaymentsFromTerminationOfSwaps
169000000 USD
CY2011 ete Proportionate Share Of Unconsolidated Affiliates Interest Depreciation And Allowance For Equity Funds Used During Construction
ProportionateShareOfUnconsolidatedAffiliatesInterestDepreciationAndAllowanceForEquityFundsUsedDuringConstruction
-114000000 USD
CY2010 ete Proportionate Share Of Unconsolidated Affiliates Interest Depreciation And Allowance For Equity Funds Used During Construction
ProportionateShareOfUnconsolidatedAffiliatesInterestDepreciationAndAllowanceForEquityFundsUsedDuringConstruction
-71000000 USD
CY2012 ete Proportionate Share Of Unconsolidated Affiliates Interest Depreciation And Allowance For Equity Funds Used During Construction
ProportionateShareOfUnconsolidatedAffiliatesInterestDepreciationAndAllowanceForEquityFundsUsedDuringConstruction
-435000000 USD
CY2010 ete Retail Marketing Revenue
RetailMarketingRevenue
0 USD
CY2011 ete Retail Marketing Revenue
RetailMarketingRevenue
0 USD
CY2012 ete Retail Marketing Revenue
RetailMarketingRevenue
5299000000 USD
CY2010 ete Subsidiary Units Issued In Acquisition Certain Acquisitions
SubsidiaryUnitsIssuedInAcquisitionCertainAcquisitions
584000000 USD
CY2011 ete Subsidiary Units Issued In Acquisition Certain Acquisitions
SubsidiaryUnitsIssuedInAcquisitionCertainAcquisitions
3000000 USD
CY2012 ete Subsidiary Units Issued In Acquisition Certain Acquisitions
SubsidiaryUnitsIssuedInAcquisitionCertainAcquisitions
2295000000 USD
CY2012 ete Swap Maturity Term
SwapMaturityTerm
10 years
CY2012 ete Tax Provision Including Discontinued Operations
TaxProvisionIncludingDiscontinuedOperations
62000000 USD
CY2012Q4 ete Total Future Rent Payments
TotalFutureRentPayments
831000000 USD
CY2012Q4 ete Unamortized Net Premiums And Fair Value Adjustments
UnamortizedNetPremiumsAndFairValueAdjustments
386000000 USD
CY2012Q4 ete Unrecognized Tax Benefits That Would Impact Effective Tax Rate Ater Tax
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateAterTax
16000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001276187
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
279961650 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
8600000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Energy Transfer Equity, L.P.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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