10-K Filing

SPECTRA ENERGY CORP. CIK: 1373835 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-081966`
Period End Date	20111231
Filing Date	20120227
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	se-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 138 Cash Flow Statement 131 Stockholders Equity 53

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.00M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.00M	USD	Point-in-time
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $14 and $9 at December 31, 2011 and 2010, respectively)	`ReceivablesNetCurrent`	$1.02B	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $14 and $9 at December 31, 2011 and 2010, respectively)	`ReceivablesNetCurrent`	$962.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$393.00M	USD	Point-in-time
Inventory	`InventoryNet`	$287.00M	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Other	`OtherAssetsCurrent`	$235.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Other	`OtherAssetsCurrent`	$203.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	651.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.64B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	649.00M	shares	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.06B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.03B	USD	Point-in-time
Goodwill	`Goodwill`	$4.30B	USD	Point-in-time
Goodwill	`Goodwill`	$4.42B	USD	Point-in-time
Goodwill	`Goodwill`	$3.95B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$665.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherAssets`	$7.01B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherAssets`	$7.00B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$23.93B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$22.16B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.18B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.67B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$16.98B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$18.26B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.06B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.10B	USD	Point-in-time
Total Assets	`Assets`	$26.69B	USD	Point-in-time
Total Assets	`Assets`	$28.14B	USD	Point-in-time
Total Assets	`Assets`	$24.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$369.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$498.00M	USD	Point-in-time
Short-term borrowings and commercial paper	`ShortTermBorrowingsIncludingCommercialPaper`	$836.00M	USD	Point-in-time
Short-term borrowings and commercial paper	`ShortTermBorrowingsIncludingCommercialPaper`	$1.05B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$82.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$59.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$167.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$178.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$525.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$315.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$777.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$10.15B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.56B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Regulatory and other	`RegulatoryAndOtherLiabilitiesNoncurrent`	$1.69B	USD	Point-in-time
Regulatory and other	`RegulatoryAndOtherLiabilitiesNoncurrent`	$1.80B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$5.25B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$5.74B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock of Subsidiaries	`PreferredSecuritiesOfSubsidiary`	$258.00M	USD	Point-in-time
Preferred Stock of Subsidiaries	`PreferredSecuritiesOfSubsidiary`	$258.00M	USD	Point-in-time
Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par, 22 million shares authorized, no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 651 million and 649 million shares outstanding at December 31, 2011 and 2010, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 651 million and 649 million shares outstanding at December 31, 2011 and 2010, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.27B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.59B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.06B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$7.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$678.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$831.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$26.69B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.14B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$2.56B	USD	Annual
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$3.14B	USD	Annual
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$2.87B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.45B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.48B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.45B	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$389.00M	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$459.00M	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$564.00M	USD	Annual
Other	`OtherIncome`	$147.00M	USD	Annual
Other	`OtherIncome`	$166.00M	USD	Annual
Other	`OtherIncome`	$167.00M	USD	Annual
Total operating revenues	`Revenues`	$1.48B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.12B	USD	1 Quarter
Total operating revenues	`Revenues`	$5.35B	USD	Annual
Total operating revenues	`Revenues`	$1.06B	USD	1 Quarter
Total operating revenues	`Revenues`	$4.95B	USD	Annual
Total operating revenues	`Revenues`	$1.43B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.61B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.19B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.38B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.02B	USD	1 Quarter
Total operating revenues	`Revenues`	$4.55B	USD	Annual
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$1.14B	USD	Annual
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$1.06B	USD	Annual
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$1.10B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.28B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.42B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.14B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$584.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$650.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$709.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$297.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$262.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$330.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.28B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.60B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.09B	USD	Annual
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$8.00M	USD	Annual
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$11.00M	USD	Annual
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$10.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.67B	USD	Annual
Operating income	`OperatingIncomeLoss`	$443.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$492.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$402.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.48B	USD	Annual
Operating income	`OperatingIncomeLoss`	$342.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.76B	USD	Annual
Operating income	`OperatingIncomeLoss`	$499.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$557.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$341.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$361.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$549.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$369.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$430.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$37.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$32.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$57.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$406.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$462.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$606.00M	USD	Annual
Interest expense	`InterestExpense`	$625.00M	USD	Annual
Interest expense	`InterestExpense`	$610.00M	USD	Annual
Interest expense	`InterestExpense`	$630.00M	USD	Annual
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74B	USD	Annual
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.27B	USD	Annual
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	Annual
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$352.00M	USD	Annual
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$487.00M	USD	Annual
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$383.00M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$919.00M	USD	Annual
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	Annual
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$25.00M	USD	Annual
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00M	USD	Annual
Net Income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$924.00M	USD	Annual
Net Income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.13B	USD	Annual
Net Income	`ProfitLoss`	$219.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.28B	USD	Annual
Net Income	`ProfitLoss`	$341.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$378.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$312.00M	USD	1 Quarter
Net income-noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.00M	USD	Annual
Net income-noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Net income-noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$75.00M	USD	Annual
Net Income-Controlling Interests	`NetIncomeLoss`	$174.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$849.00M	USD	Annual
Net Income-Controlling Interests	`NetIncomeLoss`	$197.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$358.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$1.18B	USD	Annual
Net Income-Controlling Interests	`NetIncomeLoss`	$284.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$254.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$357.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$1.05B	USD	Annual
Net Income-Controlling Interests	`NetIncomeLoss`	$320.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	648.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	642.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	650.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	643.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	653.00M	shares	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.78	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.61	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.77	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.31	USD	Annual
Basic	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.32	USD	Annual
Basic	`EarningsPerShareBasic`	$1.82	USD	Annual
Basic	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.62	USD	Annual
Basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.81	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.61	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.32	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.06	USD	Annual

Cash Flow Statement 131 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$378.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$312.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.13B	USD	Annual
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$924.00M	USD	Annual
Net income	`ProfitLoss`	$219.00M	USD	1 Quarter
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$725.00M	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$664.00M	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$598.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$205.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$176.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$373.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$549.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$369.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$430.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$195.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$499.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$391.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-143.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$50.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$15.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$99.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-7.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-14.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-69.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$20.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$90.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$35.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-67.00M	USD	Annual
Taxes accrued	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-141.00M	USD	Annual
Taxes accrued	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.00M	USD	Annual
Taxes accrued	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$78.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$33.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$12.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-184.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$42.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$62.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$49.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-67.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-103.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.76B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.19B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.41B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.92B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$980.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.35B	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$61.00M	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$4.00M	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$10.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$492.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$295.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$390.00M	USD	Annual
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$1.12B	USD	Annual
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$1.70B	USD	Annual
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$231.00M	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$110.00M	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.71B	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.07B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$254.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$953.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.14B	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$32.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$38.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$164.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.00M	USD	Annual
Receipt from affiliate-repayment of loan	`ReturnOfLoansInSubsidiariesAndAffiliates`	$186.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-54.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.10B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.10B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.23B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$968.00M	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.12B	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$807.00M	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$864.00M	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$531.00M	USD	Annual
Net increase (decrease) in short-term borrowings and commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$240.00M	USD	Annual
Net increase (decrease) in short-term borrowings and commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$669.00M	USD	Annual
Net increase (decrease) in short-term borrowings and commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$-774.00M	USD	Annual
Net increase (decrease) in revolving credit facilities borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-299.00M	USD	Annual
Net increase (decrease) in revolving credit facilities borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$58.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$101.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$73.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$174.00M	USD	Annual
Proceeds from the issuance of Spectra Energy common stock	`ProceedsFromIssuanceOfCommonStock`	$448.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceMinorityShareholders`	$216.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceMinorityShareholders`	$208.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceMinorityShareholders`	$213.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceMinorityShareholders`	$213.00M	USD	Point-in-time
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$631.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$694.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$650.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$11.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-803.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$656.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$25.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-39.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-36.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$44.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$166.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$205.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$166.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$598.00M	USD	Annual
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$587.00M	USD	Annual
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$615.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$100.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$76.00M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$312.00M	USD	Annual
Property, plant and equipment noncash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$137.00M	USD	Annual
Property, plant and equipment noncash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$24.00M	USD	Annual
Property, plant and equipment noncash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$58.00M	USD	Annual

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$219.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.13B	USD	Annual
Net income	`ProfitLoss`	$924.00M	USD	Annual
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$341.00M	USD	1 Quarter
Net income	`ProfitLoss`	$378.00M	USD	1 Quarter
Net income	`ProfitLoss`	$312.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$344.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-181.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$807.00M	USD	Annual
Unrealized mark-to-market net loss on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.00M	USD	Annual
Unrealized mark-to-market net loss on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-9.00M	USD	Annual
Unrealized mark-to-market net loss on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-28.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-9.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-1.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$14.00M	USD	Annual
Pension and benefits impact	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-7.00M	USD	Annual
Pension and benefits impact	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-7.00M	USD	Annual
Pension and benefits impact	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-159.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.72B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$962.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.44B	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$650.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$651.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$694.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$32.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$448.00M	USD	Annual
Spectra Energy Partners, LP common units issued	`SaleOfPartnershipUnitsNetOfTaxIncludingIncreaseInNonControllingInterest`	$193.00M	USD	Annual
Spectra Energy Partners, LP common units issued	`SaleOfPartnershipUnitsNetOfTaxIncludingIncreaseInNonControllingInterest`	$192.00M	USD	Annual
Spectra Energy Partners, LP common units issued	`SaleOfPartnershipUnitsNetOfTaxIncludingIncreaseInNonControllingInterest`	$190.00M	USD	Annual
Reclassification of deferred gain on sale of units of Spectra Energy Partners, LP	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets`	$59.00M	USD	Annual
Transfer of interest in Gulfstream to Spectra Energy Partners, LP	`SaleOfInterestInEquityInvestment`	$10.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$73.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$174.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$101.00M	USD	Annual
Other, net	`StockholdersEquityOther`	$-45.00M	USD	Annual
Other, net	`StockholdersEquityOther`	$26.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.94B	USD	Point-in-time

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