$OKE
ONEOK INC /NEW/

2012 Q4 Form 8-K Financial Statement

#000103968414000073 Filed on September 18, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $2.916B $2.548B $2.125B
YoY Change -28.37% -27.81% -38.31%
Cost Of Revenue $3.056B $2.475B $1.980B
YoY Change -9.38% -17.42% -32.32%
Gross Profit $400.0M $420.3M $401.9M
YoY Change -42.78% -21.1% -22.54%
Gross Profit Margin 13.72% 16.49% 18.91%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $86.50M $81.43M $84.59M
YoY Change 10.76% 7.22% 7.34%
% of Gross Profit 21.63% 19.38% 21.05%
Operating Expenses $310.8M $310.6M $315.8M
YoY Change -6.89% 9.68% 4.45%
Operating Profit $89.17M $242.9M $234.1M
YoY Change -75.59% -2.58% 8.15%
Interest Expense -$52.90M $71.36M $71.54M
YoY Change 52.45% -3.35% -255.51%
% of Operating Profit -59.33% 29.38% 30.56%
Other Income/Expense, Net $7.600M $7.400M -$2.400M
YoY Change 46.15% -160.16%
Pretax Income $254.2M $207.6M $189.4M
YoY Change -24.23% 6.35% 11.25%
Income Tax $58.40M $42.58M $40.41M
% Of Pretax Income 22.97% 20.52% 21.34%
Net Earnings $111.5M $65.22M $60.99M
YoY Change -3.01% 8.12% 10.61%
Net Earnings / Revenue 3.82% 2.56% 2.87%
Basic Earnings Per Share $0.32 $0.29
Diluted Earnings Per Share $533.0K $0.31 $0.29
COMMON SHARES
Basic Shares Outstanding 204.6M shares 205.0M shares 207.3M shares
Diluted Shares Outstanding 210.0M shares 211.8M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $584.0M $979.0M $115.0M
YoY Change 784.85% 561.49% -75.94%
Cash & Equivalents $577.0M $978.8M $114.9M
Short-Term Investments
Other Short-Term Assets $119.9M $220.1M $337.0M
YoY Change -35.22% -39.52% -4.26%
Inventory $235.8M $644.7M $562.0M
Prepaid Expenses
Receivables $1.349B $985.0M $794.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.809B $2.956B $1.807B
YoY Change 21.12% 27.86% -28.55%
LONG-TERM ASSETS
Property, Plant & Equipment $7.265B $9.490B $9.098B
YoY Change -13.97% 18.35% 17.96%
Goodwill $433.5M
YoY Change -27.95%
Intangibles
YoY Change
Long-Term Investments $1.221B $1.218B $1.210B
YoY Change -0.16% -0.5% 2.83%
Other Assets $151.5M $701.5M $702.0M
YoY Change -78.23% 17.11% 17.79%
Total Long-Term Assets $13.09B $12.41B $12.01B
YoY Change 14.96% 14.27% 14.31%
TOTAL ASSETS
Total Short-Term Assets $2.809B $2.956B $1.807B
Total Long-Term Assets $13.09B $12.41B $12.01B
Total Assets $15.90B $15.36B $13.82B
YoY Change 16.0% 16.65% 5.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.078B $1.154B $912.0M
YoY Change -19.64% -7.11% -23.62%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $817.2M $677.0M $596.0M
YoY Change -2.95% 4.15% 13.09%
Long-Term Debt Due $10.65M $11.14M $12.00M
YoY Change -97.08% -96.95% -96.74%
Total Short-Term Liabilities $2.857B $2.439B $2.257B
YoY Change -11.99% -18.07% -20.56%
LONG-TERM LIABILITIES
Long-Term Debt $6.514B $6.517B $5.225B
YoY Change 43.81% 43.81% 13.02%
Other Long-Term Liabilities $321.3M $692.2M $672.0M
YoY Change -52.37% 16.73% 14.48%
Total Long-Term Liabilities $6.835B $7.210B $5.897B
YoY Change 31.35% 40.68% 13.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.857B $2.439B $2.257B
Total Long-Term Liabilities $6.835B $7.210B $5.897B
Total Liabilities $9.692B $9.649B $11.73B
YoY Change 14.7% -12.16% 8.4%
SHAREHOLDERS EQUITY
Retained Earnings $2.059B $2.015B
YoY Change 5.03%
Common Stock $2.458M $2.458M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.040B $1.048B
YoY Change 11.17%
Treasury Stock Shares 40.88M shares 41.21M shares
Shareholders Equity $2.130B $2.066B $2.090B
YoY Change
Total Liabilities & Shareholders Equity $15.90B $15.36B $13.82B
YoY Change 16.09% 16.65% 5.99%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $111.5M $65.22M $60.99M
YoY Change -3.01% 8.12% 10.61%
Depreciation, Depletion And Amortization $86.50M $81.43M $84.59M
YoY Change 10.76% 7.22% 7.34%
Cash From Operating Activities $228.1M $110.2M $226.6M
YoY Change -28.79% -31.38% 4.96%
INVESTING ACTIVITIES
Capital Expenditures -$627.3M $458.2M $432.3M
YoY Change 32.4% 35.35% -231.35%
Acquisitions
YoY Change
Other Investing Activities $11.70M -$1.900M $8.200M
YoY Change -1270.0% -96.16% -15.46%
Cash From Investing Activities -$615.6M -$460.1M -$424.1M
YoY Change 29.68% 18.58% 32.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.600M 1.214B -468.8M
YoY Change -110.73% -1375.0% 55.75%
NET CHANGE
Cash From Operating Activities 228.1M 110.2M 226.6M
Cash From Investing Activities -615.6M -460.1M -424.1M
Cash From Financing Activities -7.600M 1.214B -468.8M
Net Change In Cash -395.1M 863.9M -666.3M
YoY Change 372.61% -367.79% 64.72%
FREE CASH FLOW
Cash From Operating Activities $228.1M $110.2M $226.6M
Capital Expenditures -$627.3M $458.2M $432.3M
Free Cash Flow $855.4M -$348.0M -$205.7M
YoY Change 7.72% 95.58% -137.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1078222000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1273102000 USD
CY2013 us-gaap Accretion Expense
AccretionExpense
1100000 USD
CY2012Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
14500000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1524240000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1738302000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
857000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1034000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
987000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-43168000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-55030000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-55367000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
151741000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
162802000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
79676000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-121987000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-216798000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-206121000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1324698000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1433600000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7700000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7700000 USD
CY2012Q4 us-gaap Assets
Assets
15900973000 USD
CY2013Q4 us-gaap Assets
Assets
17741481000 USD
CY2011Q4 us-gaap Assets
Assets
13707539000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
2808530000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
2404724000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
4373922000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
4467569000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
850897000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
747872000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
212889000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
103000000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
304889000 USD
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
92000000 USD
CY2013 us-gaap Business Exit Costs1
BusinessExitCosts1
138600000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
577022000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
145565000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
56684000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26190000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
43778000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-434305000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
508806000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.33
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.48
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.38
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.33
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.27
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.36
CY2013Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.36
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.38
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.305
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.28
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.08
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.305
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.27
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.48
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.08
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
245811180 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
245811180 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
206618877 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
204935043 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
2458000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
2458000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
263275000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
361344000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
349942000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
366316000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
355901000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
332101000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
629591000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
705843000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
693445000 USD
CY2012 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
228500000 USD
CY2011 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
155700000 USD
CY2013 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
237200000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
8540319000 USD
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
9745245000 USD
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
10222213000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
35633000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-9531000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41246000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
37339000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
43044000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-7719000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1812000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1706000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1798000 USD
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
7754857000 USD
CY2012Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
6512519000 USD
CY2012Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
14878000 USD
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
15890000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
156818000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
134208000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
114333000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
124162000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
173799000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
137714000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3506000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
16981000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9829000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
198313000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
159396000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
12484000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
31990000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
38322000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7582000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5979000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
138826000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
74847000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
26161000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
21518000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1121559000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
852579000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1217605000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
969347000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
828084000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1146562000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
77980000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
60725000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
3565000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Regulatory Assets And Liabilities
DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
2625000 USD
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0825
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0825
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0825
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350 Rate
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0380 Rate
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0390 Rate
CY2013 us-gaap Defined Benefit Plan Description Of Plan Amendment
DefinedBenefitPlanDescriptionOfPlanAmendment
In December 2011, we announced to participants a change from a self-insured postretirement medical plan to a fully insured solution for plan participants who are Medicare eligible.  This announcement resulted in a $44.6 million reduction in our accumulated postretirement benefit obligation that was recognized in other comprehensive income and will be amortized to net periodic benefit cost over the expected remaining years of service for plan participants.
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-2493000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-102000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
2632000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
113000 USD
CY2013 us-gaap Defined Benefit Plan Narrative Description Of Basis Used To Determine Overall Expected Long Term Rate Of Return On Assets Assumption
DefinedBenefitPlanNarrativeDescriptionOfBasisUsedToDetermineOverallExpectedLongTermRateOfReturnOnAssetsAssumption
We determine our overall expected long-term rate of return on plan assets, based on our review of historical returns and economic growth models. We determine our discount rates annually.  We estimate our discount rate based upon a comparison of the expected cash flows associated with our future payments under our pension and postretirement obligations to a hypothetical bond portfolio created using high-quality bonds that closely match expected cash flows.  Bond portfolios are developed by selecting a bond for each of the next 60 years based on the maturity dates of the bonds.  Bonds selected to be included in the portfolios are only those rated by Moody’s as AA- or better and exclude callable bonds, bonds with less than a minimum issue size, yield outliers and other filtering criteria to remove unsuitable bonds.
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2022
CY2013Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2022
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
239343000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
205334000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
179504000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
0 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
0 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
28505000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
62995000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
8570000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2455000 USD
CY2012 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
16709000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
8842000 USD
CY2013Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
1100000 USD
CY2013 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We record all derivative instruments at fair value, with the exception of normal purchases and normal sales that are expected to result in physical delivery.&#160;&#160;The accounting for changes in the fair value of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and, if so, the reason for holding it.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">If certain conditions are met, we may elect to designate a derivative instrument as a hedge of exposure to changes in fair values, cash flows or foreign currency.&#160;&#160;Certain nontrading derivative transactions, which are economic hedges of our accrual transactions such as our storage and transportation contracts, do not qualify for hedge accounting treatment.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The table below summarizes the various ways in which we account for our derivative instruments and the impact on our consolidated financial statements:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td width="23.4375%" rowspan="1" colspan="1"></td><td width="2.9296875%" rowspan="1" colspan="1"></td><td width="35.15625%" rowspan="1" colspan="1"></td><td width="2.9296875%" rowspan="1" colspan="1"></td><td width="35.546875%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Recognition and Measurement</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Accounting Treatment</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Balance Sheet</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Income Statement</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">Normal purchases and</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">normal sales</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Fair value not recorded</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Change in fair value not recognized in earnings</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Mark-to-market</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recorded at fair value</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Change in fair value recognized in earnings</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Cash flow hedge</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recorded at fair value</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">Ineffective portion of the gain or loss on the</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">derivative instrument is recognized in earnings</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">Effective portion of the gain or loss on the</font></div><div style="vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">derivative instrument is reported initially as a</font></div><div style="vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">component of accumulated other</font></div><div style="vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">comprehensive income (loss)</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">Effective portion of the gain or loss on the</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">derivative instrument is reclassified out of</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">accumulated other comprehensive income (loss)</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">into earnings when the forecasted transaction</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">affects earnings</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Fair value hedge</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Recorded at fair value</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The gain or loss on the derivative instrument is</font></div><div style="vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">recognized in earnings</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Change in fair value of the hedged item is</font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">recorded as an adjustment to book value</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">-</font></div></td><td style="vertical-align:top;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">Change in fair value of the hedged item is</font></div><div style="font-size:9pt;vertical-align:top;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;vertical-align:top;">recognized in earnings</font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We formally document all relationships between hedging instruments and hedged items, as well as risk-management objectives, strategies for undertaking various hedge transactions and methods for assessing and testing correlation and hedge ineffectiveness. We specifically identify the asset, liability, firm commitment or forecasted transaction that has been designated as the hedged item.&#160;&#160;We assess the effectiveness of hedging relationships quarterly by performing an effectiveness analysis on our cash flow and fair value hedging relationships to determine whether the hedge relationships are highly effective on a retrospective and prospective basis.&#160;&#160;We also document our normal purchases and normal sales transactions that we expect to result in physical delivery and that we elect to exempt from derivative accounting treatment.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The presentation of settled derivative instruments on either a gross or net basis in our Consolidated Statements of Income is dependent on the relevant facts and circumstances of our different types of activities rather than based solely on the terms of the individual contracts.&#160;&#160;All financially settled derivative instruments, as well as derivative instruments considered held for trading purposes that result in physical delivery, are reported on a net basis in revenues in our Consolidated Statements of Income.&#160;&#160;The realized revenues and purchase costs of derivative instruments that are not considered held for trading purposes and nonderivative contracts are reported on a gross basis.&#160;&#160;Derivatives that qualify as normal purchases or normal sales that are expected to result in physical delivery are also reported on a gross basis.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from discontinued operations in our Consolidated Statements of Income includes revenues from financial trading margins, as well as certain physical natural gas transactions with our trading counterparties. Revenues and cost of sales and fuel from such physical transactions are reported on a net basis. See Note B for disclosures of our discontinued operations.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash flows from futures, forwards, options and swaps that are accounted for as hedges are included in the same category as the cash flows from the related hedged items in our Consolidated Statements of Cash Flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See Notes C and D for more discussion of our fair value measurements and risk management and hedging activities using derivatives.</font></div></div>
CY2012 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2013 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2011 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2013 us-gaap Direct Operating Costs
DirectOperatingCosts
541586000 USD
CY2011 us-gaap Direct Operating Costs
DirectOperatingCosts
477178000 USD
CY2012 us-gaap Direct Operating Costs
DirectOperatingCosts
491725000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
13517000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2698000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-34904000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-65802000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
65802000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
43186000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
-2698000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
455529000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
429128000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
246072000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
271288000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
3626050000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
3616672000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
3748000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
7732000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2431565000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
2116734000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
3398051000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
791700000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities Noncurrent
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
764718000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
145034000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
130518000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
132785000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Description And Timing Of Disposal
DisposalGroupIncludingDiscontinuedOperationDescriptionAndTimingOfDisposal
On February 1, 2012, we sold ONEOK Energy Marketing Company, our former natural gas distribution business’s retail natural gas marketing business, to Constellation Energy Group, Inc. for $22.5 million plus working capital.
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
157953000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
157953000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
640016000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
708685000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
811444000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
63561000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
64668000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
57001000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
228791000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Inventory1
DisposalGroupIncludingDiscontinuedOperationInventory1
281177000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
448867000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
417661000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
438292000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
46115000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
150251000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
240367000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
55833000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
95206000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
208095000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
153009000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
2619000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
1586000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
-2729000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
402546000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
606422000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
255212000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
379973000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
3065551000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
2849744000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
3071581000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
2825419000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4209495000 USD
CY2013 us-gaap Dividends Cash
DividendsCash
304742000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
261969000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
227020000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
262000000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
304700000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
227000000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.68
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
CY2013 us-gaap Effect On Future Cash Flows Amount
EffectOnFutureCashFlowsAmount
-80000000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
224300000 USD
CY2012Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
224300000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
106364000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
120442000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
132741000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
175930000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
155310000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
98967000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
145147000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
2150359000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
2146332000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
248998000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
249559000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
279766000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
573197000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
528665000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
496158000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1221405000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1229838000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1223398000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10312000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6948000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3806000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
35900000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
11000000 USD
CY2012 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
0 USD
CY2013 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
959000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
-782000 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
-2423000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3117000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
682000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
-5540000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
66188000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57496000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
11300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
565215000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
462214000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
499027000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
404718000 USD
CY2013 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2012 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2011 us-gaap Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
0 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11881000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6736000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-963000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
525535000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
433535000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
10255000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Gross Profit
GrossProfit
1643802000 USD
CY2013 us-gaap Gross Profit
GrossProfit
1649666000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1579725000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
421686000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
401888000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
420262000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
399966000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
371107000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
441579000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
424222000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
412758000 USD
CY2013 us-gaap Incentive Distribution Policy Managing Member Or General Partner Description
IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We receive distributions from ONEOK Partners on our common and Class B units and our 2 percent general partner interest, which includes our incentive distribution rights.&#160;&#160;Under ONEOK Partners&#8217; partnership agreement, as amended, distributions are made to the partners with respect to each calendar quarter in an amount equal to 100 percent of available cash as defined in the ONEOK Partners partnership agreement (Partnership Agreement), as amended.&#160;&#160;Available cash generally will be distributed 98 percent to limited partners and 2 percent to the general partner.&#160;&#160;The general partner&#8217;s percentage interest in quarterly distributions is increased after certain specified target levels are met during the quarter.&#160;&#160;In July 2011, the Partnership Agreement was amended to adjust the formula for distributing available cash among the general partner and limited partners to reflect the two-for-one unit split of ONEOK Partners&#8217; common units.&#160;&#160;Under the incentive distribution provisions, as set forth in ONEOK Partners&#8217; partnership agreement, as amended, the general partner receives:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15 percent of amounts distributed in excess of $0.3025 per unit;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25 percent of amounts distributed in excess of $0.3575 per unit; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">50 percent of amounts distributed in excess of $0.4675 per unit.</font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2013 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
444742000 USD
CY2011 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
407260000 USD
CY2012 us-gaap Income Loss Attributable To Parent
IncomeLossAttributableToParent
475595000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
294837000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
245759000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
278662000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
806410000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
858506000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
755170000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
589090000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
644909000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
677748000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
188166000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
157783000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
178091000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
153708000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
110503000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
166986000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
153777000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
157824000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.43
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.35
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.32
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.44
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.30
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.00
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.40
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.33
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.15
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.29
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.30
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.43
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
52265000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
114835000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-12129000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-13102000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4503000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
45296000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
38091000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-74282000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
55202000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17077000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10126000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
114835000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-12129000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
65782000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.32
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.55
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.31
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.53
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
110517000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
127246000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
123024000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
161501000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166080000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
180758000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
24700000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
166458000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
142541000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
155660000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5100000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1682000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
6392000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12102000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
13860000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7908000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
-16640000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
872000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
-68696000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-30981000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
165076000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
102621000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-65845000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-33343000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-99937000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
162264000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
37434000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
38682000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
14774000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
189809000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
55861000 USD
CY2012 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
174953000 USD
CY2011 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
31999000 USD
CY2013 us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-25072000 USD
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
1024562000 USD
CY2012Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
838253000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
40482000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
56506000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
22230000 USD
CY2013 us-gaap Interest Expense
InterestExpense
270646000 USD
CY2012 us-gaap Interest Expense
InterestExpense
237638000 USD
CY2011 us-gaap Interest Expense
InterestExpense
240006000 USD
CY2011 us-gaap Interest Paid
InterestPaid
278162000 USD
CY2012 us-gaap Interest Paid
InterestPaid
439398000 USD
CY2013 us-gaap Interest Paid
InterestPaid
294240000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
188286000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
235836000 USD
CY2013Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
6104803000 USD
CY2012Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
5827848000 USD
CY2013 us-gaap Key Provisions Of Operating Or Partnership Agreement Description
KeyProvisionsOfOperatingOrPartnershipAgreementDescription
Cash Distributions - We receive distributions from ONEOK Partners on our common and Class B units and our 2 percent general partner interest, which includes our incentive distribution rights.  Under ONEOK Partners’ partnership agreement, as amended, distributions are made to the partners with respect to each calendar quarter in an amount equal to 100 percent of available cash as defined in the ONEOK Partners partnership agreement (Partnership Agreement), as amended.  Available cash generally will be distributed 98 percent to limited partners and 2 percent to the general partner.  The general partner’s percentage interest in quarterly distributions is increased after certain specified target levels are met during the quarter.  In July 2011, the Partnership Agreement was amended to adjust the formula for distributing available cash among the general partner and limited partners to reflect the two-for-one unit split of ONEOK Partners’ common units.  Under the incentive distribution provisions, as set forth in ONEOK Partners’ partnership agreement, as amended, the general partner receives: 15 percent of amounts distributed in excess of $0.3025 per unit; 25 percent of amounts distributed in excess of $0.3575 per unit; and 50 percent of amounts distributed in excess of $0.4675 per unit.
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17741481000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15900973000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2730330000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2856864000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1503918000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1595979000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
455688000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
447791000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1048230000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1148188000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
2412314000 USD
CY2012Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
2297610000 USD
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.412
CY2011 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.428
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.434
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10650000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10650000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
10700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
435700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
410700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1110700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
410700000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6514049000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7753657000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
2507329000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
2102841000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
1561159000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
324906000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
374142000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
277375000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
30494000 USD
CY2013 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-431457000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
520338000 USD
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
11532000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-13284000 USD
CY2013 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
2848000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
912959000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
59238000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1339010000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2642031000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1814199000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1371626000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1294767000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
983995000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1356166000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
360594000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
266533000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
360619000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
65219000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
122865000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
60993000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
111542000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
112521000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
90737000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
62356000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
919000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
399150000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
382911000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
310428000 USD
CY2012 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
294837000 USD
CY2013 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
278662000 USD
CY2011 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
245759000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
459587000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
533824000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
656682000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
780929000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
697059000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
880618000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
953479000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
922080000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
700000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
133010000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
119942000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
151518000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
224353000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-177000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
47000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
-37144000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
47004000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-83126000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
11061000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
11862000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
337000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-177000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
47000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-37687000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
116484000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-130153000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
94811000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10677000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
11061000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
25837000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-83126000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
16298000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6977000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-52436000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-7926000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
49499000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
84025000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-10327000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-53714000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
1905000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-35943000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-45982000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-19828000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
22826000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
25609000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
8670000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
10601000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
5574000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
47000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-177000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-384000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-112000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-242000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
30000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
212851000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
229858000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
321338000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
217522000 USD
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2646000 USD
CY2011 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7362000 USD
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
13999000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2117000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8639000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
18158000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1471000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-5656000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
27982000 USD
CY2012 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
19000000 USD
CY2012 us-gaap Partners Capital Account Units Sold In Private Placement
PartnersCapitalAccountUnitsSoldInPrivatePlacement
8000000 shares
CY2013 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
11500000 shares
CY2012 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
8000000 shares
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2237000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
150000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
300108000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
227020000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
261969000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
304742000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
324906000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
374142000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
277375000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
15036000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10246000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10986000 USD
CY2011 us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
94200000 USD
CY2013 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
35308000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
30768000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
64491000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2256585000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1336067000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1866153000 USD
CY2013Q4 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
-7000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
32900000 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
31134000 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
23644000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
35299000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
459587000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
583929000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
17906000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
15969000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20602000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1994693000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1295450000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1247822000 USD
CY2012 us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
460000000 USD
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-24812000 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
285127000 USD
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-252708000 USD
CY2012 us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
460000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12240000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1288000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13617000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
743530000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
576961000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
759744000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
164988000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
195875000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
149205000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
233462000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
184063000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
147698000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
79495000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
165705000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8788835000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
10970256000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7264595000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9231954000 USD
CY2013 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
30522000 USD
CY2011 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
2335000 USD
CY2012 us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
13648000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1109510000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
935129000 USD
CY2013Q4 us-gaap Regulatory Assets
RegulatoryAssets
383600000 USD
CY2012Q4 us-gaap Regulatory Assets
RegulatoryAssets
585000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
727562000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7868000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
361464000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2059024000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2020815000 USD
CY2012 us-gaap Revenues
Revenues
10184121000 USD
CY2011 us-gaap Revenues
Revenues
11324970000 USD
CY2013 us-gaap Revenues
Revenues
11871879000 USD
CY2012Q1 us-gaap Revenues
Revenues
2594684000 USD
CY2012Q4 us-gaap Revenues
Revenues
2916219000 USD
CY2012Q3 us-gaap Revenues
Revenues
2547986000 USD
CY2012Q2 us-gaap Revenues
Revenues
2125232000 USD
CY2013Q4 us-gaap Revenues
Revenues
3449559000 USD
CY2013Q1 us-gaap Revenues
Revenues
2517955000 USD
CY2013Q2 us-gaap Revenues
Revenues
2768984000 USD
CY2013Q3 us-gaap Revenues
Revenues
3135381000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
66371000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
ONEOK Partners had one customer, Dow Hydrocarbons and Resources, L.L.C., from which it received $1.2 billion, or approximately 11 percent, of our consolidated revenues. All of these revenues were earned in the Natural Gas Liquids segment.
CY2012 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
ONEOK Partners' had no single external customer from which we received 10 percent or more of our consolidated gross revenues.
CY2013 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
ONEOK Partners' had no single external customer from which we received 10 percent or more of our consolidated gross revenues.
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
46194000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
36692000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
564462000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
817170000 USD
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
22146000 USD
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
53803000 USD
CY2013 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
26189000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
150000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
300108000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2337851000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2129609000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4845180000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4232450000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3799732000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3920841000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
17983000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
-38156000 USD
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
62421000 USD
CY2011 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
49154000 USD
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
54075000 USD
CY2011 us-gaap Treasury Stock Acquired Repurchase Authorization
TreasuryStockAcquiredRepurchaseAuthorization
750
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
39192203 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
40876137 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
997035000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1039773000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of our consolidated financial statements and related disclosures in accordance with GAAP requires us to make estimates and assumptions with respect to values or conditions that cannot be known with certainty that affect the reported amount of assets and liabilities, and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements.&#160;&#160;These estimates and assumptions also affect the reported amounts of revenue and expenses during the reporting period.&#160;&#160;Items that may be estimated include, but are not limited to, the economic useful life of assets, fair value of assets and liabilities, obligations under employee benefit plans, provisions for uncollectible accounts receivable, unbilled revenues for natural gas delivered but for which meters have not been read, gas purchased expense for natural gas purchased but for which no invoice has been received, provision for income taxes, including any deferred tax valuation allowances, the results of litigation and various other recorded or disclosed amounts.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We evaluate these estimates on an ongoing basis using historical experience, consultation with experts and other methods we consider reasonable based on the particular circumstances.&#160;&#160;Nevertheless, actual results may differ significantly from the estimates. Any effects on our financial position or results of operations from revisions to these estimates are recorded in the period when the facts that give rise to the revision become known.</font></div></div>
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4570000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3651000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5154000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
214498000 shares
CY2013 oke Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase Minimum
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseMinimum
0.0345 Rate
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
209695000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
210710000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
206044000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
209344000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
206140000 shares
CY2011Q4 oke Accelerated Share Repurchases In Shares
AcceleratedShareRepurchasesInShares
8600000 shares
CY2012Q4 oke Accelerated Share Repurchases In Shares
AcceleratedShareRepurchasesInShares
3400000 shares
CY2012Q4 oke Acceleratedsharerepurchasespricepaid
Acceleratedsharerepurchasespricepaid
150000000 USD
CY2011Q4 oke Acceleratedsharerepurchasespricepaid
Acceleratedsharerepurchasespricepaid
300000000 USD
CY2012Q4 oke Accumulatedchargesattributabletoexitactivities
Accumulatedchargesattributabletoexitactivities
0 USD
CY2013Q4 oke Accumulatedchargesattributabletoexitactivities
Accumulatedchargesattributabletoexitactivities
122000000 USD
CY2013 oke Aggregateamountofcommonunitsavailableforissuanceandsaleunderequitydistributionagreement
Aggregateamountofcommonunitsavailableforissuanceandsaleunderequitydistributionagreement
300000000 USD
CY2013 oke Assetacquisitioneffectivedateofacquisition
Assetacquisitioneffectivedateofacquisition
2013-12-01
CY2012 oke Businessexitcostsnetofsettlements
Businessexitcostsnetofsettlements
0 USD
CY2011 oke Businessexitcostsnetofsettlements
Businessexitcostsnetofsettlements
0 USD
CY2013 oke Businessexitcostsnetofsettlements
Businessexitcostsnetofsettlements
121971000 USD
CY2013Q4 oke Cash Flow Hedge Gain Loss To Be Reclassified After Next12 Months Net
CashFlowHedgeGainLossToBeReclassifiedAfterNext12MonthsNet
1200000 USD
CY2013Q4 oke Commodity Exchanges And Imbalances
CommodityExchangesAndImbalances
80481000 USD
CY2012Q4 oke Commodity Exchanges And Imbalances
CommodityExchangesAndImbalances
89704000 USD
CY2013Q4 oke Commodity Exchanges And Imbalances Liabilities Current
CommodityExchangesAndImbalancesLiabilitiesCurrent
213577000 USD
CY2012Q4 oke Commodity Exchanges And Imbalances Liabilities Current
CommodityExchangesAndImbalancesLiabilitiesCurrent
273173000 USD
CY2013Q4 oke Common Stock Authorized And Available For Issuance
CommonStockAuthorizedAndAvailableForIssuance
362400000 shares
CY2011 oke Contributions Made To Profit Sharing Plan
ContributionsMadeToProfitSharingPlan
4400000 USD
CY2013 oke Contributions Made To Profit Sharing Plan
ContributionsMadeToProfitSharingPlan
3400000 USD
CY2012 oke Contributions Made To Profit Sharing Plan
ContributionsMadeToProfitSharingPlan
4400000 USD
CY2011 oke Contributions Made To Thrift Plan
ContributionsMadeToThriftPlan
7800000 USD
CY2013 oke Contributions Made To Thrift Plan
ContributionsMadeToThriftPlan
8400000 USD
CY2012 oke Contributions Made To Thrift Plan
ContributionsMadeToThriftPlan
7600000 USD
CY2013Q4 oke Currentownershipsharein Maysvillenaturalgasprocessingfacility
CurrentownershipshareinMaysvillenaturalgasprocessingfacility
1.00 Rate
CY2012Q4 oke Deferred Tax Liabilities Before Discontinued Operations
DeferredTaxLiabilitiesBeforeDiscontinuedOperations
1050892000 USD
CY2013Q4 oke Deferred Tax Liabilities Before Discontinued Operations
DeferredTaxLiabilitiesBeforeDiscontinuedOperations
1280955000 USD
CY2011 oke Deferredincometaxexpensebenefitpertainingtocontinuedanddiscontinuedoperations
Deferredincometaxexpensebenefitpertainingtocontinuedanddiscontinuedoperations
256688000 USD
CY2013 oke Deferredincometaxexpensebenefitpertainingtocontinuedanddiscontinuedoperations
Deferredincometaxexpensebenefitpertainingtocontinuedanddiscontinuedoperations
151515000 USD
CY2012 oke Deferredincometaxexpensebenefitpertainingtocontinuedanddiscontinuedoperations
Deferredincometaxexpensebenefitpertainingtocontinuedanddiscontinuedoperations
229398000 USD
CY2013Q4 oke Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase Maximum
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseMaximum
0.0340 Rate
CY2011Q4 oke Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase Maximum
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseMaximum
0.0380 Rate
CY2012Q4 oke Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase Maximum
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseMaximum
0.0350 Rate
CY2012Q4 oke Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase Minimum
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseMinimum
0.0345 Rate
CY2013Q4 oke Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase Minimum
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseMinimum
0.0335 Rate
CY2011Q4 oke Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase Minimum
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncreaseMinimum
0.0320 Rate
CY2013 oke Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase Maximum
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseMaximum
0.0350 Rate
CY2011 oke Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase Maximum
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseMaximum
0.0390 Rate
CY2012 oke Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase Maximum
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseMaximum
0.0380 Rate
CY2012 oke Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase Minimum
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseMinimum
0.0320 Rate
CY2011 oke Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase Minimum
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncreaseMinimum
0.0330 Rate
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Aggregate Bonds
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesAggregateBonds
0.24
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Developed Foreign Bonds
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesDevelopedForeignBonds
0.02
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities Emerging Market Bonds
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesEmergingMarketBonds
0.01
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Debt Securities High Yield Bonds
DefinedBenefitPlanTargetAllocationPercentageOfAssetsDebtSecuritiesHighYieldBonds
0.03
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Developed Foreign Large Cap Equities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesDevelopedForeignLargeCapEquities
0.10
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Emerging Markets Equities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesEmergingMarketsEquities
0.05
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Mid Cap Equities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesMidCapEquities
0.06
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Small Cap Equities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesSmallCapEquities
0.04
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Us Large Cap Equities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesUsLargeCapEquities
0.37
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Other Alternative Investments
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOtherAlternativeInvestments
0.08
CY2013 oke Defined Benefit Plan Target Allocation Percentage Of Assets Total
DefinedBenefitPlanTargetAllocationPercentageOfAssetsTotal
1.00
CY2011 oke Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
312288000 USD
CY2013 oke Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
384377000 USD
CY2012 oke Depreciation Depletion And Amortization Including Discontinued Operations
DepreciationDepletionAndAmortizationIncludingDiscontinuedOperations
335852000 USD
CY2013 oke Discontinuedoperationtaxeffectfromgainofdiscontinuedoperation
Discontinuedoperationtaxeffectfromgainofdiscontinuedoperation
8300000 USD
CY2013Q4 oke Disposal Group Including Discontinued Operation Current Maturitiesof Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt
6000 USD
CY2012Q4 oke Disposal Group Including Discontinued Operation Current Maturitiesof Long Term Debt
DisposalGroupIncludingDiscontinuedOperationCurrentMaturitiesofLongTermDebt
205000 USD
CY2013Q4 oke Disposal Group Including Discontinued Operation Derivative Instrumentsand Hedges Assets Current
DisposalGroupIncludingDiscontinuedOperationDerivativeInstrumentsandHedgesAssetsCurrent
3971000 USD
CY2012Q4 oke Disposal Group Including Discontinued Operation Derivative Instrumentsand Hedges Assets Current
DisposalGroupIncludingDiscontinuedOperationDerivativeInstrumentsandHedgesAssetsCurrent
37654000 USD
CY2012Q4 oke Disposal Group Including Discontinued Operation Derivative Instrumentsand Hedges Assets Non Current
DisposalGroupIncludingDiscontinuedOperationDerivativeInstrumentsandHedgesAssetsNonCurrent
2553000 USD
CY2013Q4 oke Disposal Group Including Discontinued Operation Energy Marketing Contract Liabilities Current
DisposalGroupIncludingDiscontinuedOperationEnergyMarketingContractLiabilitiesCurrent
1515000 USD
CY2012Q4 oke Disposal Group Including Discontinued Operation Energy Marketing Contract Liabilities Current
DisposalGroupIncludingDiscontinuedOperationEnergyMarketingContractLiabilitiesCurrent
23289000 USD
CY2012Q4 oke Disposal Group Including Discontinued Operation Energy Marketing Contract Liabilities Non Current
DisposalGroupIncludingDiscontinuedOperationEnergyMarketingContractLiabilitiesNonCurrent
2174000 USD
CY2012 oke Disposal Group Including Discontinued Operation Goodwill Impairment Loss
DisposalGroupIncludingDiscontinuedOperationGoodwillImpairmentLoss
10255000 USD
CY2013Q4 oke Disposal Group Including Discontinued Operation Long Term Debt Excluding Current Portion
DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion
1318000 USD
CY2012Q4 oke Disposal Group Including Discontinued Operation Long Term Debt Excluding Current Portion
DisposalGroupIncludingDiscontinuedOperationLongTermDebtExcludingCurrentPortion
1323000 USD
CY2013 oke Disposal Group Including Discontinued Operation Operating Expenses Relatedto Separation
DisposalGroupIncludingDiscontinuedOperationOperatingExpensesRelatedtoSeparation
9400000 USD
CY2013 oke Equity Method Investment Distributions
EquityMethodInvestmentDistributions
137498000 USD
CY2011 oke Equity Method Investment Distributions
EquityMethodInvestmentDistributions
156385000 USD
CY2012 oke Equity Method Investment Distributions
EquityMethodInvestmentDistributions
155741000 USD
CY2013Q4 oke Equity Method Investment Summarized Financial Information Accumulated Other Comprehensive Income Loss
EquityMethodInvestmentSummarizedFinancialInformationAccumulatedOtherComprehensiveIncomeLoss
-2291000 USD
CY2012Q4 oke Equity Method Investment Summarized Financial Information Accumulated Other Comprehensive Income Loss
EquityMethodInvestmentSummarizedFinancialInformationAccumulatedOtherComprehensiveIncomeLoss
-2503000 USD
CY2012Q4 oke Equity Method Investment Summarized Financial Information Long Term Debt
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt
472630000 USD
CY2013Q4 oke Equity Method Investment Summarized Financial Information Long Term Debt
EquityMethodInvestmentSummarizedFinancialInformationLongTermDebt
442103000 USD
CY2012 oke Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
269858000 USD
CY2011 oke Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
221261000 USD
CY2013 oke Equity Method Investment Summarized Financial Information Operating Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
256292000 USD
CY2013Q4 oke Equity Method Investment Summarized Financial Information Other Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherNoncurrentAssets
34478000 USD
CY2012Q4 oke Equity Method Investment Summarized Financial Information Other Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherNoncurrentAssets
35005000 USD
CY2012Q4 oke Equity Method Investment Summarized Financial Information Other Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherNoncurrentLiabilities
42451000 USD
CY2013Q4 oke Equity Method Investment Summarized Financial Information Other Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherNoncurrentLiabilities
58221000 USD
CY2012Q4 oke Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
2593122000 USD
CY2013Q4 oke Equity Method Investment Summarized Financial Information Property Plant And Equipment Net
EquityMethodInvestmentSummarizedFinancialInformationPropertyPlantAndEquipmentNet
2557571000 USD
CY2013 oke Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Unrecognized Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesUnrecognizedGainLossIncludedInEarnings
959000 USD
CY2012 oke Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liabilities Unrecognized Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitiesUnrecognizedGainLossIncludedInEarnings
0 USD
CY2012 oke Increase Decrease In Commodity Exchanges And Imbalances Net
IncreaseDecreaseInCommodityExchangesAndImbalancesNet
43471000 USD
CY2013 oke Increase Decrease In Commodity Exchanges And Imbalances Net
IncreaseDecreaseInCommodityExchangesAndImbalancesNet
-52233000 USD
CY2011 oke Increase Decrease In Commodity Exchanges And Imbalances Net
IncreaseDecreaseInCommodityExchangesAndImbalancesNet
-54886000 USD
CY2013Q4 oke Maximum Percentage Of Each Participants Eligible Compensation Subject To Certain Limits Matching In Hundredths
MaximumPercentageOfEachParticipantsEligibleCompensationSubjectToCertainLimitsMatchingInHundredths
0.06
CY2013Q4 oke Number Of Class B Units Owned By Related Party
NumberOfClassBUnitsOwnedByRelatedParty
73000000 shares
CY2013Q4 oke Number Of Common Units Owned By Related Party
NumberOfCommonUnitsOwnedByRelatedParty
19800000 shares
CY2013 oke Number Of Years Of Service Employees Must Work To Be Entitled To Postretirement Medical And Life Insurance Benefits
NumberOfYearsOfServiceEmployeesMustWorkToBeEntitledToPostretirementMedicalAndLifeInsuranceBenefits
5 Y
CY2013 oke Operations And Maintenance
OperationsAndMaintenance
479165000 USD
CY2011 oke Operations And Maintenance
OperationsAndMaintenance
428024000 USD
CY2012 oke Operations And Maintenance
OperationsAndMaintenance
437650000 USD
CY2013 oke Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
45809000 USD
CY2012 oke Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-30248000 USD
CY2013 oke Other Comprehensive Income Loss Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentIncludedInNetIncomeNetOfTax
49002000 USD
CY2012 oke Other Comprehensive Income Loss Reclassification Adjustment Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentIncludedInNetIncomeNetOfTax
19571000 USD
CY2013 oke Other Comprehensive Income Loss Reclassification Adjustment On Derivatives
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivatives
-3020000 USD
CY2012 oke Other Comprehensive Income Loss Reclassification Adjustment On Derivatives
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivatives
16372000 USD
CY2013 oke Other Net Of Tax
OtherNetOfTax
0 USD
CY2011 oke Other Net Of Tax
OtherNetOfTax
-79000 USD
CY2012 oke Other Net Of Tax
OtherNetOfTax
0 USD
CY2012 oke Other Tax
OtherTax
0 USD
CY2011 oke Other Tax
OtherTax
50000 USD
CY2013 oke Other Tax
OtherTax
0 USD
CY2013 oke Partnerscapitalaccountunitssoldunderequitydistributionagreement
Partnerscapitalaccountunitssoldunderequitydistributionagreement
681000 shares
CY2013 oke Paymentstoacquirebusinessesandassets
Paymentstoacquirebusinessesandassets
394889000 USD
CY2012 oke Paymentstoacquirebusinessesandassets
Paymentstoacquirebusinessesandassets
0 USD
CY2011 oke Paymentstoacquirebusinessesandassets
Paymentstoacquirebusinessesandassets
0 USD
CY2013 oke Paymenttoacquireunownedinterestin Maysvillenaturalgasprocessingfacilities
PaymenttoacquireunownedinterestinMaysvillenaturalgasprocessingfacilities
90000000 USD
CY2012 oke Pensionandotherpostretirementbenefitexpensenetofcontributions
Pensionandotherpostretirementbenefitexpensenetofcontributions
-57073000 USD
CY2011 oke Pensionandotherpostretirementbenefitexpensenetofcontributions
Pensionandotherpostretirementbenefitexpensenetofcontributions
-29863000 USD
CY2013 oke Pensionandotherpostretirementbenefitexpensenetofcontributions
Pensionandotherpostretirementbenefitexpensenetofcontributions
56600000 USD
CY2013Q4 oke Percent Of Employee Contributions Matched Of Eligible Compensation In Hundredths
PercentOfEmployeeContributionsMatchedOfEligibleCompensationInHundredths
1.00
CY2013Q4 oke Previouslyunownedsharein Maysvillenaturalgasprocessingfacility
PreviouslyunownedshareinMaysvillenaturalgasprocessingfacility
0.30 Rate
CY2013 oke Proceedsfromsaleofdiscontinuedoperationsnetofcashsold
Proceedsfromsaleofdiscontinuedoperationsnetofcashsold
0 USD
CY2012 oke Proceedsfromsaleofdiscontinuedoperationsnetofcashsold
Proceedsfromsaleofdiscontinuedoperationsnetofcashsold
32946000 USD
CY2011 oke Proceedsfromsaleofdiscontinuedoperationsnetofcashsold
Proceedsfromsaleofdiscontinuedoperationsnetofcashsold
0 USD
CY2013 oke Profit Sharing Contribution Percentage
ProfitSharingContributionPercentage
0.01
CY2013 oke Public Offering Price Of Common Units
PublicOfferingPriceOfCommonUnits
49.61
CY2012 oke Public Offering Price Of Common Units
PublicOfferingPriceOfCommonUnits
59.27
CY2012 oke Repayment On Line Of Credit Facility
RepaymentOnLineOfCreditFacility
295000000 USD
CY2013 oke Settlementsofbusinessexitcosts
Settlementsofbusinessexitcosts
-17700000 USD
CY2011 oke Total Provision For Income Taxes
TotalProvisionForIncomeTaxes
227303000 USD
CY2012 oke Total Provision For Income Taxes
TotalProvisionForIncomeTaxes
223944000 USD
CY2013 oke Total Provision For Income Taxes
TotalProvisionForIncomeTaxes
163382000 USD
CY2013Q4 oke Unamortized Portion Of Terminated Swaps
UnamortizedPortionOfTerminatedSwaps
25340000 USD
CY2012Q4 oke Unamortized Portion Of Terminated Swaps
UnamortizedPortionOfTerminatedSwaps
27058000 USD
CY2013Q4 oke Unrealized Gain Loss On Cash Flow Hedges Net Of Tax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnCashFlowHedgesNetOfTaxAccumulatedOtherComprehensiveIncomeLoss
-5800000 USD
CY2013Q4 oke Unrecorded Purchase Obligation Due After Five Years
UnrecordedPurchaseObligationDueAfterFiveYears
30200000 USD
CY2013Q4 oke Unrecorded Purchase Obligation Due Current
UnrecordedPurchaseObligationDueCurrent
18400000 USD
CY2013Q4 oke Unrecorded Purchase Obligation Due In Four Years
UnrecordedPurchaseObligationDueInFourYears
12800000 USD
CY2013Q4 oke Unrecorded Purchase Obligation Due In Three Years
UnrecordedPurchaseObligationDueInThreeYears
14400000 USD
CY2013Q4 oke Unrecorded Purchase Obligation Due In Two Years
UnrecordedPurchaseObligationDueInTwoYears
16300000 USD
CY2013Q4 oke Unrecordedpurchaseobligationdueinfiveyears
Unrecordedpurchaseobligationdueinfiveyears
11900000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001039684
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013 dei Entity Registrant Name
EntityRegistrantName
ONEOK INC /NEW/

Files In Submission

Name View Source Status
0001039684-14-000073-index-headers.html Edgar Link pending
0001039684-14-000073-index.html Edgar Link pending
0001039684-14-000073.txt Edgar Link pending
0001039684-14-000073-xbrl.zip Edgar Link pending
consentofindependentregist.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form8-k.htm Edgar Link pending
item6selectedfinancialdata.htm Edgar Link pending
item7managementsdiscussion.htm Edgar Link pending
item8financialstatements.htm Edgar Link pending
oke-20140831.xml Edgar Link completed
oke-20140831.xsd Edgar Link pending
oke-20140831_cal.xml Edgar Link unprocessable
oke-20140831_def.xml Edgar Link unprocessable
oke-20140831_lab.xml Edgar Link unprocessable
oke-20140831_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending