10-K Filing

SPECTRA ENERGY CORP. CIK: 1373835 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001373835-16-000014`
Period End Date	20151231
Filing Date	20160225
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	se-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 129 Cash Flow Statement 145 Stockholders Equity 46 Comprehensive Income 41

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.00M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.00M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	22.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$201.00M	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $11 at December 31, 2015 and 2014)	`ReceivablesNetCurrent`	$806.00M	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $11 at December 31, 2015 and 2014)	`ReceivablesNetCurrent`	$1.34B	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`	$307.00M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$313.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Fuel tracker	`UnderrecoveryofFuelCosts`	$102.00M	USD	Point-in-time
Fuel tracker	`UnderrecoveryofFuelCosts`	$41.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	671.00M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$366.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$281.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	671.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.65B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.33B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.59B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.97B	USD	Point-in-time
Goodwill	`Goodwill`	$4.15B	USD	Point-in-time
Goodwill	`Goodwill`	$4.71B	USD	Point-in-time
Goodwill	`Goodwill`	$4.81B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$327.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$310.00M	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$8.01B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.06B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$29.21B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$29.84B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.92B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.90B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$22.92B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$22.31B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsAndDeferredDebits`	$1.30B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsAndDeferredDebits`	$1.35B	USD	Point-in-time
Total Assets	`Assets`	$33.49B	USD	Point-in-time
Total Assets	`Assets`	$34.00B	USD	Point-in-time
Total Assets	`Assets`	$32.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$458.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$511.00M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.11B	USD	Point-in-time
Commercial paper	`CommercialPaper`	$1.58B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$91.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$78.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$181.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$179.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$652.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$327.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$1.17B	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$860.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.39B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$12.89B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$12.73B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.45B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.41B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.32B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.40B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$6.77B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$6.81B	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`	$339.00M	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, 671 million shares outstanding at December 31, 2015 and 2014	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 671 million shares outstanding at December 31, 2015 and 2014	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.74B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$662.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.00M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.24B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$6.53B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.24B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.53B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$34.00B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$32.92B	USD	Point-in-time

Income Statement 129 line items

Line Item	Tag	Value	Unit	Period
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$3.23B	USD	Annual
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$3.29B	USD	Annual
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$3.13B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.58B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.58B	USD	Annual
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.32B	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$209.00M	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$497.00M	USD	Annual
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$440.00M	USD	Annual
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$224.00M	USD	Annual
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$357.00M	USD	Annual
Transportation of crude oil	`TransportationofCrudeOilRevenue`	$302.00M	USD	Annual
Other	`OtherSalesRevenueNet`	$123.00M	USD	Annual
Other	`OtherSalesRevenueNet`	$149.00M	USD	Annual
Other	`OtherSalesRevenueNet`	$230.00M	USD	Annual
Total operating revenues	`Revenues`	$1.62B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.19B	USD	1 Quarter
Total operating revenues	`Revenues`	$5.23B	USD	Annual
Total operating revenues	`Revenues`	$5.90B	USD	Annual
Total operating revenues	`Revenues`	$5.52B	USD	Annual
Total operating revenues	`Revenues`	$1.21B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.10B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.84B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.32B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.60B	USD	1 Quarter
Total operating revenues	`Revenues`	$1.25B	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$1.22B	USD	Annual
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$1.14B	USD	Annual
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$835.00M	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.57B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.57B	USD	Annual
Operating, maintenance and other	`OperatingExpenses`	$1.50B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$764.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$796.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$772.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$393.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$353.00M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$373.00M	USD	Annual
Impairment of goodwill and other	`AssetImpairmentCharges`	$349.00M	USD	Annual
Impairment of goodwill and other	`AssetImpairmentCharges`	-	USD	Annual
Impairment of goodwill and other	`AssetImpairmentCharges`	-	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.85B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.80B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.98B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$389.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$639.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$406.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$565.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.43B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$97.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$382.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.92B	USD	Annual
Operating Income	`OperatingIncomeLoss`	$541.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$338.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$1.67B	USD	Annual
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$-290.00M	USD	Annual
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$445.00M	USD	Annual
Earnings (loss) from equity investments	`IncomeLossFromEquityMethodInvestments`	$361.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$124.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$59.00M	USD	Annual
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$114.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$420.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$569.00M	USD	Annual
Total other income and expenses	`NonoperatingIncomeExpense`	$-176.00M	USD	Annual
Interest Expense	`InterestExpense`	$679.00M	USD	Annual
Interest Expense	`InterestExpense`	$657.00M	USD	Annual
Interest Expense	`InterestExpense`	$636.00M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.58B	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$621.00M	USD	Annual
Earnings Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.67B	USD	Annual
Income Tax Expense	`IncomeTaxExpenseBenefit`	$419.00M	USD	Annual
Income Tax Expense	`IncomeTaxExpenseBenefit`	$382.00M	USD	Annual
Income Tax Expense	`IncomeTaxExpenseBenefit`	$161.00M	USD	Annual
Net Income	`ProfitLoss`	$254.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$325.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$467.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-188.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$460.00M	USD	Annual
Net Income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.28B	USD	Annual
Net Income	`ProfitLoss`	$1.16B	USD	Annual
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$201.00M	USD	Annual
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$264.00M	USD	Annual
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$121.00M	USD	Annual
Net IncomeControlling Interests	`NetIncomeLoss`	$1.08B	USD	Annual
Net IncomeControlling Interests	`NetIncomeLoss`	$18.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$316.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$201.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$1.04B	USD	Annual
Net IncomeControlling Interests	`NetIncomeLoss`	$196.00M	USD	Annual
Net IncomeControlling Interests	`NetIncomeLoss`	$-263.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$419.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$267.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$146.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$174.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	669.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	671.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	671.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	671.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.29	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.55	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.61	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.55	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.61	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.29	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.48	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.22	USD	Annual
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.38	USD	Annual

Cash Flow Statement 145 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$254.00M	USD	1 Quarter
Net income	`ProfitLoss`	$325.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$467.00M	USD	1 Quarter
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.16B	USD	Annual
Net income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net income	`ProfitLoss`	$460.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$787.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$778.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$809.00M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Impairment charges	`AssetImpairmentCharges`	$349.00M	USD	Annual
Impairment charges	`AssetImpairmentCharges`	-	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$88.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$421.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$388.00M	USD	Annual
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$-290.00M	USD	Annual
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$445.00M	USD	Annual
(Earnings) loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$361.00M	USD	Annual
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$380.00M	USD	Annual
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$324.00M	USD	Annual
Distributions from equity investments	`EquityMethodInvestmentDividendsOrDistributions`	$161.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-141.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$94.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$9.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$106.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$40.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-17.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$88.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$143.00M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-43.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.00M	USD	Annual
Taxes accrued	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.00M	USD	Annual
Taxes accrued	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$28.00M	USD	Annual
Taxes accrued	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-15.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$3.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$101.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$33.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$106.00M	USD	Annual
Other, assets	`IncreaseDecreaseInOtherOperatingAssets`	$111.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-43.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$49.00M	USD	Annual
Other, liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-31.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.03B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.22B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.25B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.03B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.95B	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.85B	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$312.00M	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$124.00M	USD	Annual
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$259.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.25B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$790.00M	USD	Annual
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$985.00M	USD	Annual
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$668.00M	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$815.00M	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$695.00M	USD	Annual
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.02B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.88B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$95.00M	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$13.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$7.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$87.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$6.02B	USD	Annual
Distributions from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$87.00M	USD	Annual
Distributions from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$451.00M	USD	Annual
Distributions from equity investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$266.00M	USD	Annual
Distribution to equity investment	`PaymentsToFundLongtermLoansToRelatedParties`	$248.00M	USD	Annual
Distribution to equity investment	`PaymentsToFundLongtermLoansToRelatedParties`	$71.00M	USD	Annual
Distribution to equity investment	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	Annual
Repayment of loan to equity investment	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Repayment of loan to equity investment	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$71.00M	USD	Annual
Repayment of loan to equity investment	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$1.00M	USD	Annual
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$33.00M	USD	Annual
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$-2.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.00B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.24B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.78B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.58B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.03B	USD	Annual
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.37B	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$2.14B	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$285.00M	USD	Annual
Payments for the redemption of long-term debt	`RepaymentsOfLongTermDebt`	$1.18B	USD	Annual
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-439.00M	USD	Annual
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$-206.00M	USD	Annual
Net increase (decrease) in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$574.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$144.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$198.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$175.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$23.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$145.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$248.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$327.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$214.00M	USD	Annual
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$546.00M	USD	Annual
Proceeds from the issuance of Westcoast Energy, Inc. preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from the issuance of Westcoast Energy, Inc. preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from the issuance of Westcoast Energy, Inc. preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$84.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$821.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$996.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$925.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$11.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$17.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.32B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-199.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$540.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$107.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$215.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	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`	$201.00M	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`	$201.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$215.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.00M	USD	Point-in-time
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$625.00M	USD	Annual
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$623.00M	USD	Annual
Cash paid for interest, net of amount capitalized	`InterestPaidNet`	$684.00M	USD	Annual
Net cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$43.00M	USD	Annual
Net cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$29.00M	USD	Annual
Net cash paid (refunds received) for income taxes	`IncomeTaxesPaidNet`	$-8.00M	USD	Annual
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$112.00M	USD	Annual
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$125.00M	USD	Annual
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$192.00M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.40B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.53B	USD	Point-in-time
Net income	`ProfitLoss`	$254.00M	USD	1 Quarter
Net income	`ProfitLoss`	$325.00M	USD	1 Quarter
Net income	`ProfitLoss`	$467.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$460.00M	USD	Annual
Net income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.16B	USD	Annual
Net income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.28B	USD	Annual
Net income	`ProfitLoss`	$374.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-275.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-944.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-586.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$996.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$820.00M	USD	Annual
Dividends on common stock	`DividendsCommonStock`	$924.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$175.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$144.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$200.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$23.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$145.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$248.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$3.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$23.00M	USD	Annual
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$11.00M	USD	Annual
Spectra Energy Partners, LP common units issued/retired	`UnitsIssuedDuringPeriodValueNewIssuesSubsidiary`	$297.00M	USD	Annual
Spectra Energy Partners, LP common units issued/retired	`UnitsIssuedDuringPeriodValueNewIssuesSubsidiary`	$189.00M	USD	Annual
Spectra Energy Partners, LP common units issued/retired	`UnitsIssuedDuringPeriodValueNewIssuesSubsidiary`	$530.00M	USD	Annual
Transfer of interests in subsidiaries to Spectra Energy Partners, LP	`TransferofinterestinsubsidiariestoSpectraEnergyPartners`	$306.00M	USD	Annual
Transfer of interests in subsidiaries to Spectra Energy Partners, LP	`TransferofinterestinsubsidiariestoSpectraEnergyPartners`	$2.00M	USD	Annual
Transfer of interests in subsidiaries	`Transferofinterestinsubsidiaries`	-	USD	Annual
Other, net	`StockholdersEquityOther`	$-3.00M	USD	Annual
Other, net	`StockholdersEquityOther`	$-12.00M	USD	Annual
Other, net	`StockholdersEquityOther`	-	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.40B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.53B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.00M	USD	Annual
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$88.00M	USD	Annual
Tax benefit (expense) on pension and benefits impact	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-14.00M	USD	Annual
Net Income	`ProfitLoss`	$254.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$325.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$467.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$188.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$460.00M	USD	Annual
Net Income	`ProfitLoss`	$-188.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.16B	USD	Annual
Net Income	`ProfitLoss`	$80.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$243.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.28B	USD	Annual
Net Income	`ProfitLoss`	$374.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-950.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-494.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-548.00M	USD	Annual
Non-cash mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$4.00M	USD	Annual
Non-cash mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Non-cash mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.00M	USD	Annual
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Pension and benefits impact (net of tax benefit (expense) of $1, $14 and $(88), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-203.00M	USD	Annual
Pension and benefits impact (net of tax benefit (expense) of $1, $14 and $(88), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$47.00M	USD	Annual
Pension and benefits impact (net of tax benefit (expense) of $1, $14 and $(88), respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$2.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-586.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-275.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-944.00M	USD	Annual
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$884.00M	USD	Annual
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$697.00M	USD	Annual
Total Comprehensive Income (Loss), net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-484.00M	USD	Annual
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	Annual
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$251.00M	USD	Annual
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$194.00M	USD	Annual
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$770.00M	USD	Annual
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$503.00M	USD	Annual
Comprehensive Income (Loss)Controlling Interests	`ComprehensiveIncomeNetOfTax`	$-735.00M	USD	Annual

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