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10-Q Filing

NORTHWEST PIPELINE LLC CIK: 110019 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000110019-16-000019
Period End Date 20160331
Filing Date 20160505
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance nwp-20160331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash Cash $169.00K USD Point-in-time
Cash Cash $154.00K USD Point-in-time
Cash Cash $579.00K USD Point-in-time
Cash Cash $128.00K USD Point-in-time
Trade AccountsReceivableGrossCurrent $41.32M USD Point-in-time
Trade AccountsReceivableGrossCurrent $42.67M USD Point-in-time
Affiliated companies AccountsReceivableRelatedPartiesCurrent $1.44M USD Point-in-time
Affiliated companies AccountsReceivableRelatedPartiesCurrent $1.70M USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $171.87M USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $198.02M USD Point-in-time
Other AccountsAndOtherReceivablesNetCurrent $14.05M USD Point-in-time
Other AccountsAndOtherReceivablesNetCurrent $9.44M USD Point-in-time
Materials and supplies OtherInventoryNetOfReserves $10.18M USD Point-in-time
Materials and supplies OtherInventoryNetOfReserves $10.21M USD Point-in-time
Exchange gas due from others GasImbalanceAssetLiability $3.73M USD Point-in-time
Exchange gas due from others GasImbalanceAssetLiability $1.48M USD Point-in-time
Exchange gas offset Nwp_ExchangeGasOffsetAsset - USD Point-in-time
Exchange gas offset Nwp_ExchangeGasOffsetAsset $201.00K USD Point-in-time
Prepayments and other PrepaidExpenseAndOtherAssetsCurrent $4.67M USD Point-in-time
Prepayments and other PrepaidExpenseAndOtherAssetsCurrent $6.16M USD Point-in-time
Total current assets AssetsCurrent $250.48M USD Point-in-time
Total current assets AssetsCurrent $266.97M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, at cost PropertyPlantAndEquipmentGross $3.31B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, at cost PropertyPlantAndEquipmentGross $3.32B USD Point-in-time
Less-Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.37B USD Point-in-time
Less-Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.39B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $1.92B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $1.94B USD Point-in-time
Deferred charges DeferredCostsCurrentAndNoncurrent $2.11M USD Point-in-time
Deferred charges DeferredCostsCurrentAndNoncurrent $1.95M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $39.05M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $40.85M USD Point-in-time
Total other assets OtherAssetsNoncurrent $42.96M USD Point-in-time
Total other assets OtherAssetsNoncurrent $40.99M USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Trade AccountsPayableTradeCurrent $11.16M USD Point-in-time
Trade AccountsPayableTradeCurrent $14.36M USD Point-in-time
Affiliated companies AccountsPayableRelatedPartiesCurrent $11.96M USD Point-in-time
Affiliated companies AccountsPayableRelatedPartiesCurrent $10.65M USD Point-in-time
Taxes, other than income taxes TaxesPayableCurrent $14.46M USD Point-in-time
Taxes, other than income taxes TaxesPayableCurrent $11.03M USD Point-in-time
Interest InterestPayableCurrent $4.04M USD Point-in-time
Interest InterestPayableCurrent $15.15M USD Point-in-time
Exchange gas due to others ExchangeGasDueToOthers $2.25M USD Point-in-time
Exchange gas due to others ExchangeGasDueToOthers $938.00K USD Point-in-time
Exchange gas offset ExchangeGasOffsetLiability $635.00K USD Point-in-time
Exchange gas offset ExchangeGasOffsetLiability - USD Point-in-time
Customer advances CustomerAdvancesCurrent $3.53M USD Point-in-time
Customer advances CustomerAdvancesCurrent $5.57M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $3.42M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $3.07M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $174.93M USD Point-in-time
Long-term debt due within one year LongTermDebtCurrent $174.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $227.48M USD Point-in-time
Total current liabilities LiabilitiesCurrent $234.53M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $518.58M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $518.73M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $82.45M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $83.73M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $27.74M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $26.80M USD Point-in-time
Other OtherLiabilitiesNoncurrent $6.11M USD Point-in-time
Other OtherLiabilitiesNoncurrent $5.91M USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $115.36M USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $117.38M USD Point-in-time
CONTINGENT LIABILITIES AND COMMITMENTS (Note 2) CommitmentsAndContingencies - USD Point-in-time
CONTINGENT LIABILITIES AND COMMITMENTS (Note 2) CommitmentsAndContingencies - USD Point-in-time
Owner's capital MembersCapital $1.07B USD Point-in-time
Owner's capital MembersCapital $1.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $286.79M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $296.67M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $28.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $13.00K USD Point-in-time
Total owner's equity MembersEquity $1.36B USD Point-in-time
Total owner's equity MembersEquity $1.37B USD Point-in-time
Total liabilities and owner's equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Total liabilities and owner's equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
OPERATING REVENUES RegulatedOperatingRevenueGas $119.26M USD 1 Quarter
OPERATING REVENUES RegulatedOperatingRevenueGas $120.45M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.92M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $17.15M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $17.25M USD 1 Quarter
Depreciation Depreciation $25.08M USD 1 Quarter
Depreciation Depreciation $25.32M USD 1 Quarter
Regulatory debits RegulatoryDebitsCredits $-598.00K USD 1 Quarter
Regulatory debits RegulatoryDebitsCredits $-849.00K USD 1 Quarter
Taxes, other than income taxes TaxesExcludingIncomeAndExciseTaxes $4.36M USD 1 Quarter
Taxes, other than income taxes TaxesExcludingIncomeAndExciseTaxes $4.35M USD 1 Quarter
Total operating expenses OperatingExpenses $61.59M USD 1 Quarter
Total operating expenses OperatingExpenses $62.11M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $58.85M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $57.15M USD 1 Quarter
Interest expense InterestExpense $11.51M USD 1 Quarter
Interest expense InterestExpense $11.48M USD 1 Quarter
Allowance for equity and borrowed funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $139.00K USD 1 Quarter
Allowance for equity and borrowed funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $383.00K USD 1 Quarter
Miscellaneous other (income) expenses, net OtherNonoperatingIncomeExpense $-638.00K USD 1 Quarter
Miscellaneous other (income) expenses, net OtherNonoperatingIncomeExpense $625.00K USD 1 Quarter
Total other (income) and other expenses NonoperatingIncomeExpense $-10.74M USD 1 Quarter
Total other (income) and other expenses NonoperatingIncomeExpense $-11.73M USD 1 Quarter
NET INCOME NetIncomeLoss $47.12M USD 1 Quarter
NET INCOME NetIncomeLoss $46.41M USD 1 Quarter
Amortization of cash flow hedges into Interest expense OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-15.00K USD 1 Quarter
Amortization of cash flow hedges into Interest expense OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $-15.00K USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $47.11M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $46.39M USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $47.12M USD 1 Quarter
Net income NetIncomeLoss $46.41M USD 1 Quarter
Depreciation Depreciation $25.08M USD 1 Quarter
Depreciation Depreciation $25.32M USD 1 Quarter
Regulatory debits RegulatoryDebitsCredits $-598.00K USD 1 Quarter
Regulatory debits RegulatoryDebitsCredits $-849.00K USD 1 Quarter
Amortization of deferred charges and credits AmortizationOfDeferredChargesAndCredits $336.00K USD 1 Quarter
Amortization of deferred charges and credits AmortizationOfDeferredChargesAndCredits $-165.00K USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $262.00K USD 1 Quarter
Allowance for equity funds used during construction PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $95.00K USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsReceivable $-1.98M USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsReceivable $-1.06M USD 1 Quarter
Affiliated receivables IncreaseDecreaseInAccountsReceivableRelatedParties $-662.00K USD 1 Quarter
Affiliated receivables IncreaseDecreaseInAccountsReceivableRelatedParties $261.00K USD 1 Quarter
Exchange gas due from others IncreaseDecreaseInExchangeGasDueFromOthers $-1.79M USD 1 Quarter
Exchange gas due from others IncreaseDecreaseInExchangeGasDueFromOthers $-771.00K USD 1 Quarter
Materials and supplies IncreaseDecreaseInInventories $60.00K USD 1 Quarter
Materials and supplies IncreaseDecreaseInInventories $26.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-1.50M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $201.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-2.06M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-1.69M USD 1 Quarter
Affiliated payables IncreaseDecreaseInAccountsPayableRelatedParties $-1.31M USD 1 Quarter
Affiliated payables IncreaseDecreaseInAccountsPayableRelatedParties $-2.94M USD 1 Quarter
Exchange gas due to others IncreaseDecreaseInExchangeGasDueToOthers $-1.77M USD 1 Quarter
Exchange gas due to others IncreaseDecreaseInExchangeGasDueToOthers $-771.00K USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $14.27M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $12.29M USD 1 Quarter
Deferred charges IncreaseDecreaseInDeferredCharges $1.34M USD 1 Quarter
Deferred charges IncreaseDecreaseInDeferredCharges $495.00K USD 1 Quarter
Noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.88M USD 1 Quarter
Noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.65M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $86.75M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $85.35M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $57.00M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $58.00M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.10M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-59.10M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-57.00M USD 1 Quarter
Capital expenditures, net of equity AFUDC PaymentsToAcquirePropertyPlantAndEquipment $10.36M USD 1 Quarter
Capital expenditures, net of equity AFUDC PaymentsToAcquirePropertyPlantAndEquipment $12.33M USD 1 Quarter
Contributions and advances for construction costs ContributionsandAdvancesforConstructionCosts $379.00K USD 1 Quarter
Contributions and advances for construction costs ContributionsandAdvancesforConstructionCosts $751.00K USD 1 Quarter
Disposal of property, plant and equipment, net PaymentsForProceedsFromRemovalCosts $548.00K USD 1 Quarter
Disposal of property, plant and equipment, net PaymentsForProceedsFromRemovalCosts $66.00K USD 1 Quarter
Advances to affiliates, net IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $26.15M USD 1 Quarter
Advances to affiliates, net IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $17.07M USD 1 Quarter
Proceeds from insurance ProceedsFromInsuranceSettlementInvestingActivities - USD 1 Quarter
Proceeds from insurance ProceedsFromInsuranceSettlementInvestingActivities $9.78M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-28.39M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.22M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashPeriodIncreaseDecrease $-41.00K USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashPeriodIncreaseDecrease $425.00K USD 1 Quarter
CASH AT BEGINNING OF PERIOD Cash $169.00K USD Point-in-time
CASH AT BEGINNING OF PERIOD Cash $154.00K USD Point-in-time
CASH AT BEGINNING OF PERIOD Cash $579.00K USD Point-in-time
CASH AT BEGINNING OF PERIOD Cash $128.00K USD Point-in-time
CASH AT END OF PERIOD Cash $169.00K USD Point-in-time
CASH AT END OF PERIOD Cash $154.00K USD Point-in-time
CASH AT END OF PERIOD Cash $579.00K USD Point-in-time
CASH AT END OF PERIOD Cash $128.00K USD Point-in-time
Increases to property, plant and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $5.76M USD 1 Quarter
Increases to property, plant and equipment PaymentsToAcquireOilAndGasPropertyAndEquipment $11.04M USD 1 Quarter
Changes in related in accounts receivable, accounts payable, and accrued liabilities IncreaseDecreaseinAccountsReceivableaccountspayableandaccruedliabilitiestotal $685.00K USD 1 Quarter
Changes in related in accounts receivable, accounts payable, and accrued liabilities IncreaseDecreaseinAccountsReceivableaccountspayableandaccruedliabilitiestotal $-6.57M USD 1 Quarter
Capital expenditures, net of equity AFUDC PaymentsToAcquirePropertyPlantAndEquipment $10.36M USD 1 Quarter
Capital expenditures, net of equity AFUDC PaymentsToAcquirePropertyPlantAndEquipment $12.33M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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