10-K Filing

SPECTRA ENERGY CORP. CIK: 1373835 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-071704`
Period End Date	20121231
Filing Date	20130222
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	se-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 138 Cash Flow Statement 133 Stockholders Equity 41 Comprehensive Income 36

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.00M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.00M	USD	Point-in-time
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.00M	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $13 and $14 at December 31, 2012 and 2011, respectively)	`ReceivablesNetCurrent`	$962.00M	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $13 and $14 at December 31, 2012 and 2011, respectively)	`ReceivablesNetCurrent`	$970.00M	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
Inventory	`InventoryNet`	$309.00M	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$393.00M	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`	$290.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.76B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	668.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	651.00M	shares	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.69B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.06B	USD	Point-in-time
Goodwill	`Goodwill`	$4.51B	USD	Point-in-time
Goodwill	`Goodwill`	$4.30B	USD	Point-in-time
Goodwill	`Goodwill`	$4.42B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$530.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$572.00M	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.78B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.01B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$23.93B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$26.26B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$5.67B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.35B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$18.26B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$19.91B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.10B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.24B	USD	Point-in-time
Total Assets	`Assets`	$28.14B	USD	Point-in-time
Total Assets	`Assets`	$26.69B	USD	Point-in-time
Total Assets	`Assets`	$30.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$498.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$464.00M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.26B	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.05B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$67.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$82.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$178.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$185.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$525.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$921.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$895.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$766.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.79B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.15B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.65B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.94B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.36B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.68B	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`	$6.04B	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, 668 million and 651 million shares outstanding at December 31, 2012 and 2011, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 668 million and 651 million shares outstanding at December 31, 2012 and 2011, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.17B	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`	$1.51B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.06B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$831.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$871.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$30.59B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Transportation, Storage and Processing of Natural Gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$3.14B	USD	Annual
Transportation, Storage and Processing of Natural Gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$3.15B	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`	$1.37B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.48B	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$564.00M	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$401.00M	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$459.00M	USD	Annual
Other	`OtherSalesRevenueNet`	$167.00M	USD	Annual
Other	`OtherSalesRevenueNet`	$166.00M	USD	Annual
Other	`OtherSalesRevenueNet`	$159.00M	USD	Annual
Total Operating Revenues	`Revenues`	$1.19B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$5.35B	USD	Annual
Total Operating Revenues	`Revenues`	$1.11B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.54B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$4.95B	USD	Annual
Total Operating Revenues	`Revenues`	$1.61B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.07B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.12B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$1.35B	USD	1 Quarter
Total Operating Revenues	`Revenues`	$5.08B	USD	Annual
Total Operating Revenues	`Revenues`	$1.43B	USD	1 Quarter
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`	$1.04B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.42B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.28B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.38B	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$746.00M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$709.00M	USD	Annual
Depreciation and Amortization	`DepreciationAndAmortization`	$650.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$297.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$330.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$337.00M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.50B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.60B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.28B	USD	Annual
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$2.00M	USD	Annual
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$10.00M	USD	Annual
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$8.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$361.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$367.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.76B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.67B	USD	Annual
Operating income	`OperatingIncomeLoss`	$443.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$328.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$557.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$361.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$402.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$519.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.57B	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$382.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$430.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$549.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$57.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$83.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$32.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$465.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$606.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$462.00M	USD	Annual
Interest expense	`InterestExpense`	$625.00M	USD	Annual
Interest expense	`InterestExpense`	$625.00M	USD	Annual
Interest expense	`InterestExpense`	$630.00M	USD	Annual
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	Annual
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.51B	USD	Annual
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74B	USD	Annual
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$487.00M	USD	Annual
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$370.00M	USD	Annual
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$383.00M	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$25.00M	USD	Annual
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	Annual
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	Annual
Net Income	`ProfitLoss`	$361.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$312.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.05B	USD	Annual
Net Income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.28B	USD	Annual
Net Income	`ProfitLoss`	$1.13B	USD	Annual
Net Income - Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.00M	USD	Annual
Net Income - Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.00M	USD	Annual
Net Income - Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$107.00M	USD	Annual
Net income - controlling interests	`NetIncomeLoss`	$284.00M	USD	1 Quarter
Net income - controlling interests	`NetIncomeLoss`	$940.00M	USD	Annual
Net income - controlling interests	`NetIncomeLoss`	$1.18B	USD	Annual
Net income - controlling interests	`NetIncomeLoss`	$289.00M	USD	1 Quarter
Net income - controlling interests	`NetIncomeLoss`	$333.00M	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`	$179.00M	USD	1 Quarter
Net income - controlling interests	`NetIncomeLoss`	$215.00M	USD	1 Quarter
Net income - controlling interests	`NetIncomeLoss`	$254.00M	USD	1 Quarter
Net income - controlling interests	`NetIncomeLoss`	$213.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	648.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	653.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	650.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	656.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	653.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	650.00M	shares	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.44	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.78	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.61	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.43	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.60	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.77	USD	Annual
Basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.44	USD	Annual
Basic	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.62	USD	Annual
Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.82	USD	Annual
Basic	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.81	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.61	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.43	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.15	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.06	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$1.00	USD	Annual

Cash Flow Statement 133 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	Annual
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.13B	USD	Annual
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income	`ProfitLoss`	$312.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$361.00M	USD	1 Quarter
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$725.00M	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$664.00M	USD	Annual
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$760.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$205.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$373.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$210.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$382.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$430.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$549.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$391.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$499.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$307.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-69.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$15.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$50.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$99.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-80.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-14.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$20.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-51.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$90.00M	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`	$14.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-184.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$12.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$43.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$42.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$49.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$74.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-103.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-78.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-86.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.94B	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`	$2.02B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.35B	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$10.00M	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$4.00M	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$520.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$390.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$492.00M	USD	Annual
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$1.12B	USD	Annual
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$2.67B	USD	Annual
Purchases of held-to-maturity securities	`PaymentsForAcquisitionOfHeldToMaturitySecurities`	$1.70B	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$2.58B	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.07B	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.71B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$254.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$953.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$644.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$514.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$38.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.14B	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.00M	USD	Annual
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.00M	USD	Annual
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$64.00M	USD	Annual
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$-93.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-14.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-54.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.10B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.67B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.10B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.12B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.23B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.30B	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$531.00M	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$807.00M	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$525.00M	USD	Annual
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$199.00M	USD	Annual
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$669.00M	USD	Annual
Net increase in commercial paper	`ProceedsFromIssuanceOfCommercialPaper`	$240.00M	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`	$120.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$73.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$101.00M	USD	Annual
Proceeds from the issuance of Spectra Energy common stock	`ProceedsFromIssuanceOfCommonStock`	$382.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$216.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$145.00M	USD	Point-in-time
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$213.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$145.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$650.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$694.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$753.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$25.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$11.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00M	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
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$654.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-80.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$44.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-36.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$130.00M	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`	$94.00M	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`	$130.00M	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`	$94.00M	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`	$601.00M	USD	Annual
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$598.00M	USD	Annual
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$615.00M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$312.00M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$130.00M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$76.00M	USD	Annual
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$137.00M	USD	Annual
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$147.00M	USD	Annual
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$58.00M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Net income	`ProfitLoss`	$361.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$312.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.13B	USD	Annual
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	Annual
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.28B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-320.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$239.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$310.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$694.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$752.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$650.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$101.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$73.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$120.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$32.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$399.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$382.00M	USD	Point-in-time
Spectra Energy Partners, LP common units issued	`GainFromIssuanceOfAdditionalEquityInterestsToNoncontrollingInterestHolders`	$190.00M	USD	Annual
Spectra Energy Partners, LP common units issued	`GainFromIssuanceOfAdditionalEquityInterestsToNoncontrollingInterestHolders`	$134.00M	USD	Annual
Spectra Energy Partners, LP common units issued	`GainFromIssuanceOfAdditionalEquityInterestsToNoncontrollingInterestHolders`	$192.00M	USD	Annual
Transfer of interest	`SaleOfInterestInEquityInvestment`	$10.00M	USD	Annual
Transfer of interest	`SaleOfInterestInEquityInvestment`	$20.00M	USD	Annual
Other, net	`StockholdersEquityOther`	$26.00M	USD	Annual
Other, net	`StockholdersEquityOther`	$4.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.58B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$361.00M	USD	1 Quarter
Net income	`ProfitLoss`	$382.00M	USD	1 Quarter
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income	`ProfitLoss`	$281.00M	USD	1 Quarter
Net income	`ProfitLoss`	$312.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.13B	USD	Annual
Net income	`ProfitLoss`	$241.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.05B	USD	Annual
Net income	`ProfitLoss`	$307.00M	USD	1 Quarter
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-181.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$344.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$215.00M	USD	Annual
Unrealized mark-to-market net gain (loss) on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-28.00M	USD	Annual
Unrealized mark-to-market net gain (loss) on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.00M	USD	Annual
Unrealized mark-to-market net gain (loss) on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$9.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$9.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$1.00M	USD	Annual
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$7.00M	USD	Annual
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$159.00M	USD	Annual
Pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$14.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-320.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$239.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$310.00M	USD	Annual
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Annual
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Annual
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$962.00M	USD	Annual
Less: Comprehensive Income - Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$110.00M	USD	Annual
Less: Comprehensive Income - Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$96.00M	USD	Annual
Less: Comprehensive Income - Noncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$100.00M	USD	Annual
Comprehensive Income - Controlling Interests	`ComprehensiveIncomeNetOfTax`	$1.34B	USD	Annual
Comprehensive Income - Controlling Interests	`ComprehensiveIncomeNetOfTax`	$1.18B	USD	Annual
Comprehensive Income - Controlling Interests	`ComprehensiveIncomeNetOfTax`	$862.00M	USD	Annual

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