10-Q Filing

SPECTRA ENERGY CORP. CIK: 1373835 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-459027`
Period End Date	20120930
Filing Date	20121108
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	se-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 114 Cash Flow Statement 69 Stockholders Equity 24 Comprehensive Income 37

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`	$74.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	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`	$146.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	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`	$962.00M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$775.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Inventory	`InventoryNet`	$393.00M	USD	Point-in-time
Inventory	`InventoryNet`	$404.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	653.00M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$296.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$235.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	651.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.62B	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`	$2.12B	USD	Point-in-time
Goodwill	`Goodwill`	$4.54B	USD	Point-in-time
Goodwill	`Goodwill`	$4.42B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$468.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.01B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.13B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$25.88B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$23.93B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.27B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.67B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$19.61B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$18.26B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.23B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.10B	USD	Point-in-time
Total Assets	`Assets`	$29.58B	USD	Point-in-time
Total Assets	`Assets`	$28.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$451.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$498.00M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.05B	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.32B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$82.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$52.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$178.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$168.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$525.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$1.28B	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$754.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.02B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.15B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$9.89B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.25B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.74B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.80B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$5.74B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$5.99B	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 September 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 September 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.84B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.15B	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`	$1.59B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.59B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$831.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$828.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$29.58B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$2.34B	USD	3 Qtrs
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$778.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$791.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$2.41B	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$925.00M	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$193.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.09B	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$180.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$114.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$74.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$384.00M	USD	3 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$279.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$27.00M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$111.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$118.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$38.00M	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.12B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$3.92B	USD	3 Qtrs
Total Operating Revenues	`Revenues`	$1.07B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$3.73B	USD	3 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$130.00M	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$125.00M	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$795.00M	USD	3 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$704.00M	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$1.03B	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$373.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$1.00B	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$348.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$534.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$557.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$188.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$182.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$80.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$252.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$247.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$83.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.52B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$744.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.61B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$765.00M	USD	1 Quarter
Gains on sales of other assets and other, net	`GainLossOnSaleOfOtherAssets`	$3.00M	USD	1 Quarter
Gains on sales of other assets and other, net	`GainLossOnSaleOfOtherAssets`	$7.00M	USD	3 Qtrs
Gains on sales of other assets and other, net	`GainLossOnSaleOfOtherAssets`	$2.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$1.32B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$361.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$328.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.21B	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$160.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$428.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$297.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$18.00M	USD	1 Quarter
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$53.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$42.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$19.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$178.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$470.00M	USD	3 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$107.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$350.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$159.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$157.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$471.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$471.00M	USD	3 Qtrs
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.32B	USD	3 Qtrs
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.09B	USD	3 Qtrs
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$382.00M	USD	1 Quarter
Earnings from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00M	USD	1 Quarter
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$289.00M	USD	3 Qtrs
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$72.00M	USD	1 Quarter
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$108.00M	USD	1 Quarter
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$372.00M	USD	3 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$274.00M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$804.00M	USD	3 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$947.00M	USD	3 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$204.00M	USD	1 Quarter
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.00M	USD	1 Quarter
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.00M	USD	3 Qtrs
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$970.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	1 Quarter
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	3 Qtrs
Net Income-Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$75.00M	USD	3 Qtrs
Net income-controlling interests	`NetIncomeLoss`	$179.00M	USD	1 Quarter
Net income-controlling interests	`NetIncomeLoss`	$254.00M	USD	1 Quarter
Net income-controlling interests	`NetIncomeLoss`	$895.00M	USD	3 Qtrs
Net income-controlling interests	`NetIncomeLoss`	$727.00M	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	653.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	653.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	652.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	655.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	655.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	652.00M	shares	1 Quarter
Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.11	USD	3 Qtrs
Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.34	USD	3 Qtrs
Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.27	USD	1 Quarter
Basic and Diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.38	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.11	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.37	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.11	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.78	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	3 Qtrs
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	1 Quarter

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$970.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$543.00M	USD	3 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$566.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$174.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$240.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$297.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$428.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$160.00M	USD	1 Quarter
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$252.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$351.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$47.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.30B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.42B	USD	3 Qtrs
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$6.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$390.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$2.28B	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$1.20B	USD	3 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.21B	USD	3 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$2.17B	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$15.00M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$938.00M	USD	3 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.13B	USD	3 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$21.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.00M	USD	3 Qtrs
Other changes in restricted funds	`ChangeInRestrictedCash`	$-77.00M	USD	3 Qtrs
Other changes in restricted funds	`ChangeInRestrictedCash`	$57.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.55B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.45B	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$806.00M	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$350.00M	USD	3 Qtrs
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$28.00M	USD	3 Qtrs
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$494.00M	USD	3 Qtrs
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$256.00M	USD	3 Qtrs
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$147.00M	USD	3 Qtrs
Net decrease in revolving credit facilities borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-289.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$86.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$74.00M	USD	3 Qtrs
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$213.00M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$555.00M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$511.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$14.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-56.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$146.00M	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`	$74.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$146.00M	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`	$74.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$176.00M	USD	3 Qtrs
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$192.00M	USD	3 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.77B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$970.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$324.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$265.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-327.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-603.00M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStock`	$552.00M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStock`	$511.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$86.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$74.00M	USD	3 Qtrs
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$13.00M	USD	3 Qtrs
Spectra Energy Partners, LP common units issued	`SaleOfPartnershipUnitsNetOfTaxIncludingIncreaseNoncontrollingInterest`	$192.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.77B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time

Comprehensive Income 37 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$970.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-366.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-614.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$252.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$281.00M	USD	3 Qtrs
Unrealized mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00M	USD	1 Quarter
Unrealized mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	3 Qtrs
Unrealized mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Unrealized mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.00M	USD	3 Qtrs
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$7.00M	USD	3 Qtrs
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$7.00M	USD	3 Qtrs
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$2.00M	USD	1 Quarter
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$3.00M	USD	1 Quarter
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-31.00M	USD	3 Qtrs
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-23.00M	USD	3 Qtrs
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$8.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-327.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-603.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$324.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$265.00M	USD	1 Quarter
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$643.00M	USD	3 Qtrs
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$469.00M	USD	1 Quarter
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-322.00M	USD	1 Quarter
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	3 Qtrs
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00M	USD	3 Qtrs
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00M	USD	1 Quarter
Less: Comprehensive Income-Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.00M	USD	3 Qtrs
Comprehensive Income (Loss)-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$440.00M	USD	1 Quarter
Comprehensive Income (Loss)-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$574.00M	USD	3 Qtrs
Comprehensive Income (Loss)-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	3 Qtrs
Comprehensive Income (Loss)-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$-339.00M	USD	1 Quarter

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