10-Q Filing

SPECTRA ENERGY CORP. CIK: 1373835 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-343720`
Period End Date	20120630
Filing Date	20120808
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	se-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 118 Cash Flow Statement 64 Stockholders Equity 24 Comprehensive Income 36

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	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`	$538.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$962.00M	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$715.00M	USD	Point-in-time
Inventory	`InventoryNet`	$393.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Inventory	`InventoryNet`	$307.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	651.00M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$235.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	653.00M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$246.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.40B	USD	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`	$2.08B	USD	Point-in-time
Goodwill	`Goodwill`	$4.43B	USD	Point-in-time
Goodwill	`Goodwill`	$4.42B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$496.00M	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherAssets`	$7.01B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherAssets`	$7.01B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$24.80B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$23.93B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.67B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.00B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$18.80B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$18.26B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.10B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.17B	USD	Point-in-time
Total Assets	`Assets`	$28.38B	USD	Point-in-time
Total Assets	`Assets`	$28.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$458.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$498.00M	USD	Point-in-time
Short-term borrowings and commercial paper	`ShortTermBorrowingsIncludingCommercialPaper`	$1.05B	USD	Point-in-time
Short-term borrowings and commercial paper	`ShortTermBorrowingsIncludingCommercialPaper`	$1.07B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$82.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$72.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$178.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$186.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$525.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$1.03B	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$625.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.44B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.15B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$9.63B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.16B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Regulatory and other	`RegulatoryAndOtherLiabilitiesNoncurrent`	$1.80B	USD	Point-in-time
Regulatory and other	`RegulatoryAndOtherLiabilitiesNoncurrent`	$1.73B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$5.89B	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, 653 million and 651 million shares outstanding at June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 653 million and 651 million shares outstanding at June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.27B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.33B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.06B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$831.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$829.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.38B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.14B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$773.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$1.56B	USD	2 Qtrs
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$784.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$1.61B	USD	2 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$240.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$745.00M	USD	2 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$286.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$893.00M	USD	2 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$93.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$205.00M	USD	2 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$56.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$270.00M	USD	2 Qtrs
Other	`OtherIncome`	$73.00M	USD	2 Qtrs
Other	`OtherIncome`	$91.00M	USD	2 Qtrs
Other	`OtherIncome`	$32.00M	USD	1 Quarter
Other	`OtherIncome`	$36.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.19B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.11B	USD	1 Quarter
Total operating revenues	`Revenues`	$2.66B	USD	2 Qtrs
Total operating revenues	`Revenues`	$2.80B	USD	2 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$579.00M	USD	2 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$146.00M	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$665.00M	USD	2 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$180.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$655.00M	USD	2 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$661.00M	USD	2 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$347.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$334.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$352.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$177.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$369.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$185.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$82.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$169.00M	USD	2 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$81.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$167.00M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$1.77B	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$746.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$786.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$1.84B	USD	2 Qtrs
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$4.00M	USD	2 Qtrs
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$2.00M	USD	2 Qtrs
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$1.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$402.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$959.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$886.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$367.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$162.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$209.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$91.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$268.00M	USD	2 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$24.00M	USD	2 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$34.00M	USD	2 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$180.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$292.00M	USD	2 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$243.00M	USD	2 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$109.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$314.00M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$312.00M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$155.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$159.00M	USD	1 Quarter
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$817.00M	USD	2 Qtrs
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$321.00M	USD	1 Quarter
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$423.00M	USD	1 Quarter
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$937.00M	USD	2 Qtrs
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$80.00M	USD	1 Quarter
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$264.00M	USD	2 Qtrs
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$217.00M	USD	2 Qtrs
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$125.00M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$673.00M	USD	2 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$241.00M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$600.00M	USD	2 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$298.00M	USD	1 Quarter
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	2 Qtrs
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$9.00M	USD	1 Quarter
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$602.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$689.00M	USD	2 Qtrs
Net Income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.00M	USD	2 Qtrs
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00M	USD	2 Qtrs
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$284.00M	USD	1 Quarter
Net Income-Controlling Interests	`NetIncomeLoss`	$548.00M	USD	2 Qtrs
Net Income-Controlling Interests	`NetIncomeLoss`	$641.00M	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	652.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	653.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	652.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	655.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	652.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	655.00M	shares	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.84	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.42	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.96	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.33	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.96	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.84	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.98	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.84	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.56	USD	2 Qtrs
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.52	USD	2 Qtrs

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$602.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$689.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$359.00M	USD	2 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$375.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$199.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$147.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$162.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$209.00M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$91.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$268.00M	USD	2 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$197.00M	USD	2 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$201.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-47.00M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-158.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.34B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.16B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$789.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$739.00M	USD	2 Qtrs
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$4.00M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$1.49B	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$763.00M	USD	2 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.39B	USD	2 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$733.00M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$930.00M	USD	2 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.12B	USD	2 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$21.00M	USD	2 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.00M	USD	2 Qtrs
Other changes in restricted funds	`ChangeInRestrictedCash`	$-92.00M	USD	2 Qtrs
Other changes in restricted funds	`ChangeInRestrictedCash`	$-8.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-571.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-792.00M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$805.00M	USD	2 Qtrs
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$494.00M	USD	2 Qtrs
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$28.00M	USD	2 Qtrs
Net increase (decrease) in short-term borrowings and commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$15.00M	USD	2 Qtrs
Net increase (decrease) in short-term borrowings and commercial paper	`ProceedsFromRepaymentsOfShortTermDebt`	$-258.00M	USD	2 Qtrs
Net decrease in revolving credit facilities borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-258.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$47.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$56.00M	USD	2 Qtrs
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceMinorityShareholders`	$213.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$372.00M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$341.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$27.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-361.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-414.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$408.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-47.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$127.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$538.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$127.00M	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`	$174.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$538.00M	USD	Point-in-time
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$182.00M	USD	2 Qtrs
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$169.00M	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.28B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.15B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$602.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$689.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$276.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$59.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-110.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStock`	$341.00M	USD	2 Qtrs
Dividends on common stock	`DividendsCommonStock`	$369.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$56.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$47.00M	USD	2 Qtrs
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$11.00M	USD	2 Qtrs
Spectra Energy Partners, LP common units issued	`SaleOfPartnershipUnitsNetOfTaxIncludingIncreaseNoncontrollingInterest`	$192.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.15B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.28B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$602.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$689.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-133.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$57.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$29.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$248.00M	USD	2 Qtrs
Unrealized mark-to-market net gain (loss) on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00M	USD	2 Qtrs
Unrealized mark-to-market net gain (loss) on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00M	USD	1 Quarter
Unrealized mark-to-market net gain (loss) on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$4.00M	USD	2 Qtrs
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$2.00M	USD	1 Quarter
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$5.00M	USD	2 Qtrs
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$2.00M	USD	1 Quarter
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.00M	USD	1 Quarter
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.00M	USD	2 Qtrs
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-23.00M	USD	2 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$8.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$276.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$59.00M	USD	2 Qtrs
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$965.00M	USD	2 Qtrs
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$661.00M	USD	2 Qtrs
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.00M	USD	1 Quarter
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$372.00M	USD	1 Quarter
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$52.00M	USD	2 Qtrs
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$54.00M	USD	2 Qtrs
Comprehensive Income-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$348.00M	USD	1 Quarter
Comprehensive Income-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$607.00M	USD	2 Qtrs
Comprehensive Income-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$107.00M	USD	1 Quarter
Comprehensive Income-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$913.00M	USD	2 Qtrs

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