10-Q Filing

SPECTRA ENERGY CORP. CIK: 1373835 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001445305-13-002795`
Period End Date	20130930
Filing Date	20131107
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	se-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 118 Cash Flow Statement 70 Stockholders Equity 27 Comprehensive Income 44

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par (usd per share)	`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`	$174.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.00M	USD	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$160.00M	USD	Point-in-time
Common stock, par (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$966.00M	USD	Point-in-time
Common stock, par (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$970.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Inventory	`InventoryNet`	$429.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Inventory	`InventoryNet`	$309.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	670.00M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$290.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$366.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	668.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.03B	USD	Point-in-time
Investments in and loans to unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.69B	USD	Point-in-time
Goodwill	`Goodwill`	$4.87B	USD	Point-in-time
Goodwill	`Goodwill`	$4.51B	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$572.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$2.36B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$10.26B	USD	Point-in-time
Total investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$7.78B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$26.26B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$28.40B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.35B	USD	Point-in-time
Less accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.58B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$21.82B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$19.91B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.24B	USD	Point-in-time
Regulatory Assets and Deferred Debits	`RegulatoryAssetsNoncurrent`	$1.35B	USD	Point-in-time
Total Assets	`Assets`	$35.35B	USD	Point-in-time
Total Assets	`Assets`	$30.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$428.00M	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`	$2.05B	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$58.00M	USD	Point-in-time
Taxes accrued	`AccruedIncomeTaxesCurrent`	$67.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$185.00M	USD	Point-in-time
Interest accrued	`InterestPayableCurrent`	$169.00M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$2.50B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrentExcludingCommercialPaper`	$921.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$951.00M	USD	Point-in-time
Other	`OtherLiabilitiesCurrent`	$895.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.79B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.16B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$12.27B	USD	Point-in-time
Long-term Debt	`LongTermDebtNoncurrent`	$10.65B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.06B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.36B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.61B	USD	Point-in-time
Regulatory and other	`OtherLiabilitiesNoncurrent`	$1.68B	USD	Point-in-time
Total deferred credits and other liabilities	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$6.67B	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, 670 million and 668 million shares outstanding at September 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.001 par, 1 billion shares authorized, 670 million and 668 million shares outstanding at September 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.17B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.10B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.51B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.27B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.93B	USD	Point-in-time
Total controlling interests	`StockholdersEquity`	$8.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$871.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.42B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$30.59B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$35.35B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$2.41B	USD	3 Qtrs
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$758.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$791.00M	USD	1 Quarter
Transportation, storage and processing of natural gas	`GasGatheringTransportationMarketingAndProcessingRevenueExcludingSalesOfNaturalGasLiquids`	$2.32B	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$925.00M	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$202.00M	USD	1 Quarter
Distribution of natural gas	`RefiningAndMarketingRevenue`	$1.11B	USD	3 Qtrs
Distribution of natural gas	`RefiningAndMarketingRevenue`	$180.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$279.00M	USD	3 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$74.00M	USD	1 Quarter
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$259.00M	USD	3 Qtrs
Sales of natural gas liquids	`NaturalGasLiquidsSalesRevenues`	$82.00M	USD	1 Quarter
Transportation of crude oil	`TransportationOfCrudeOilRevenue`	$71.00M	USD	1 Quarter
Transportation of crude oil	`TransportationOfCrudeOilRevenue`	-	USD	1 Quarter
Transportation of crude oil	`TransportationOfCrudeOilRevenue`	-	USD	3 Qtrs
Transportation of crude oil	`TransportationOfCrudeOilRevenue`	$151.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$109.00M	USD	3 Qtrs
Other	`OtherSalesRevenueNet`	$31.00M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$27.00M	USD	1 Quarter
Other	`OtherSalesRevenueNet`	$118.00M	USD	3 Qtrs
Total operating revenues	`Revenues`	$1.07B	USD	1 Quarter
Total operating revenues	`Revenues`	$3.73B	USD	3 Qtrs
Total operating revenues	`Revenues`	$3.95B	USD	3 Qtrs
Total operating revenues	`Revenues`	$1.14B	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$704.00M	USD	3 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$123.00M	USD	1 Quarter
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$755.00M	USD	3 Qtrs
Natural gas and petroleum products purchased	`CostOfPurchasedOilAndGas`	$125.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$1.00B	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$1.15B	USD	3 Qtrs
Operating, maintenance and other	`OperatingExpenses`	$403.00M	USD	1 Quarter
Operating, maintenance and other	`OperatingExpenses`	$348.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$577.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$195.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$188.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$557.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$252.00M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$83.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$90.00M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$283.00M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$811.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$744.00M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$2.52B	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$2.76B	USD	3 Qtrs
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	-	USD	1 Quarter
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	$2.00M	USD	3 Qtrs
Gains on Sales of Other Assets and Other, net	`GainLossOnSaleOfOtherAssets`	-	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$333.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.19B	USD	3 Qtrs
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`	$297.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$345.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	1 Quarter
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$53.00M	USD	3 Qtrs
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$48.00M	USD	1 Quarter
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$19.00M	USD	1 Quarter
Other income and expenses, net	`OtherNonoperatingIncomeExpense`	$103.00M	USD	3 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$448.00M	USD	3 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$211.00M	USD	1 Quarter
Total other income and expenses	`NonoperatingIncomeExpense`	$350.00M	USD	3 Qtrs
Total other income and expenses	`NonoperatingIncomeExpense`	$107.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$167.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$159.00M	USD	1 Quarter
Interest Expense	`InterestExpense`	$471.00M	USD	3 Qtrs
Interest Expense	`InterestExpense`	$476.00M	USD	3 Qtrs
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.17B	USD	3 Qtrs
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.00M	USD	1 Quarter
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$377.00M	USD	1 Quarter
Earnings From Continuing Operations Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.09B	USD	3 Qtrs
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$72.00M	USD	1 Quarter
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$289.00M	USD	3 Qtrs
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$85.00M	USD	1 Quarter
Income Tax Expense From Continuing Operations	`IncomeTaxExpenseBenefit`	$277.00M	USD	3 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$804.00M	USD	3 Qtrs
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$292.00M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$204.00M	USD	1 Quarter
Income From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$888.00M	USD	3 Qtrs
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	3 Qtrs
Income From Discontinued Operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Net Income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$292.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$888.00M	USD	3 Qtrs
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.00M	USD	1 Quarter
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	1 Quarter
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	3 Qtrs
Net IncomeNoncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00M	USD	3 Qtrs
Net IncomeControlling Interests	`NetIncomeLoss`	$179.00M	USD	1 Quarter
Net IncomeControlling Interests	`NetIncomeLoss`	$727.00M	USD	3 Qtrs
Net IncomeControlling Interests	`NetIncomeLoss`	$802.00M	USD	3 Qtrs
Net IncomeControlling Interests	`NetIncomeLoss`	$263.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	653.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	669.00M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	670.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	653.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	672.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	655.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	671.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	655.00M	shares	1 Quarter
Earnings per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.11	USD	3 Qtrs
Earnings per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.20	USD	3 Qtrs
Earnings per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.27	USD	1 Quarter
Earnings per share, basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.39	USD	1 Quarter
Earnings from continuing operations per share, basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.39	USD	1 Quarter
Earnings from continuing operations per share, basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.11	USD	3 Qtrs
Earnings from continuing operations per share, basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.27	USD	1 Quarter
Earnings from continuing operations per share, basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.20	USD	3 Qtrs
Dividends per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Dividends per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	3 Qtrs
Dividends per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	1 Quarter
Dividends per share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	$0.92	USD	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$888.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$292.00M	USD	1 Quarter
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$566.00M	USD	3 Qtrs
Depreciation and amortization	`AdjustmentDepreciationAndAmortization`	$587.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$174.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$278.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$297.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$345.00M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$163.00M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$88.00M	USD	1 Quarter
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$252.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$215.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$223.00M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$47.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.40B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.48B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.42B	USD	3 Qtrs
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$224.00M	USD	3 Qtrs
Investments in and loans to unconsolidated affiliates	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$30.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.25B	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$2.28B	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$632.00M	USD	3 Qtrs
Proceeds from sales and maturities of held-to-maturity securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$623.00M	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`	$5.67B	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$15.00M	USD	3 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$21.00M	USD	3 Qtrs
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.81B	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.00M	USD	3 Qtrs
Distributions received from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.00M	USD	3 Qtrs
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$1.00M	USD	3 Qtrs
Other changes in restricted funds	`IncreaseDecreaseInRestrictedCash`	$-77.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.80B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.45B	USD	3 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.97B	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`	$796.00M	USD	3 Qtrs
Net increase in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$256.00M	USD	3 Qtrs
Net increase in commercial paper	`ProceedsFromRepaymentsOfCommercialPaper`	$803.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$104.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$86.00M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$555.00M	USD	3 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$616.00M	USD	3 Qtrs
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from the issuance of Spectra Energy Partners, LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$190.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$18.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$28.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.47B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$66.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	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`	$146.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$160.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$174.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$94.00M	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`	$160.00M	USD	Point-in-time
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$107.00M	USD	3 Qtrs
Property, plant and equipment non-cash accruals	`CapitalExpendituresIncurredButNotYetPaid`	$192.00M	USD	3 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.00B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time
Net income	`ProfitLoss`	$888.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$292.00M	USD	1 Quarter
Net income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$265.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$165.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-247.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$324.00M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStock`	$615.00M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStock`	$552.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.00M	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`	$104.00M	USD	3 Qtrs
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$21.00M	USD	3 Qtrs
Spectra Energy common stock issued	`StockIssuedDuringPeriodValueNewIssues`	$13.00M	USD	3 Qtrs
Spectra Energy Partners, LP common units issued	`GainFromIssuanceOfAdditionalEquityInterestsToNoncontrollingInterestHolders`	$166.00M	USD	3 Qtrs
Transfer of interest in Express-Platte to Spectra Energy Partners, LP	`SaleOfInterestInEquityInvestment`	$-31.00M	USD	3 Qtrs
Other, net	`StockholdersEquityOther`	$-1.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.00B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.84B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-4.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-13.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$888.00M	USD	3 Qtrs
Net Income	`ProfitLoss`	$292.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$204.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$806.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-290.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$252.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$281.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$150.00M	USD	1 Quarter
Unrealized mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.00M	USD	3 Qtrs
Unrealized mark-to-market net gain on hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.00M	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`	$2.00M	USD	1 Quarter
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$3.00M	USD	1 Quarter
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$6.00M	USD	3 Qtrs
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$2.00M	USD	1 Quarter
Reclassification of cash flow hedges into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$7.00M	USD	3 Qtrs
Pension and benefits impact (net of taxes of $4, $5, $13 and $5, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Pension and benefits impact (net of taxes of $4, $5, $13 and $5, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-31.00M	USD	3 Qtrs
Pension and benefits impact (net of taxes of $4, $5, $13 and $5, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-31.00M	USD	3 Qtrs
Pension and benefits impact (net of taxes of $4, $5, $13 and $5, respectively)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$265.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$165.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-247.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$324.00M	USD	3 Qtrs
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$469.00M	USD	1 Quarter
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$457.00M	USD	1 Quarter
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	3 Qtrs
Total Comprehensive Income, net of tax	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	3 Qtrs
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00M	USD	1 Quarter
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$83.00M	USD	3 Qtrs
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$82.00M	USD	3 Qtrs
Less: Comprehensive IncomeNoncontrolling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Comprehensive IncomeControlling Interests	`ComprehensiveIncomeNetOfTax`	$440.00M	USD	1 Quarter
Comprehensive IncomeControlling Interests	`ComprehensiveIncomeNetOfTax`	$559.00M	USD	3 Qtrs
Comprehensive IncomeControlling Interests	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	3 Qtrs
Comprehensive IncomeControlling Interests	`ComprehensiveIncomeNetOfTax`	$427.00M	USD	1 Quarter

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