UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedStatementsOfIncome ]
2 Context ThreeMonthsEnded_30June2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -6 [3] 391000000 391,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [3] 973000000 973,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 582000000 385,000,000 Instance Inconsistency found, calculated value is 385,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [2] 52000000 52,000,000 Instance
us-gaap:OperatingExpenses 1.0 -6 [3] 264000000 264,000,000 Instance
ep:CeilingTestCharges 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 -6 [2] 57000000 57,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [2] 79000000 79,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [2] 89000000 89,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 100000000 100,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 11000000 11,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [2] 10000000 10,000,000 Instance
2 Context ThreeMonthsEnded_30June2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -6 [3] 421000000 421,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 1153000000 1,153,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 732000000 434,000,000 Instance Inconsistency found, calculated value is 434,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [2] 71000000 71,000,000 Instance
us-gaap:OperatingExpenses 1.0 -6 [3] 275000000 275,000,000 Instance
ep:CeilingTestCharges 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 -6 [2] 81000000 81,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 191000000 191,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] 191000000 191,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 198000000 198,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [0] 0 0 Instance
2 Context SixMonthsEnded_30June20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -6 [3] 971000000 971,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 2422000000 2,422,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 1451000000 840,000,000 Instance Inconsistency found, calculated value is 840,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [3] 127000000 127,000,000 Instance
us-gaap:OperatingExpenses 1.0 -6 [3] 546000000 546,000,000 Instance
ep:CeilingTestCharges 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 -6 [3] 160000000 160,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 391000000 391,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] 410000000 410,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 426000000 426,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 16000000 16,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [2] 19000000 19,000,000 Instance
2 Context SixMonthsEnded_30June2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -6 [3] -878000000 -878,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [4] 2457000000 2,457,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 3335000000 2,882,000,000 Instance Inconsistency found, calculated value is 2,882,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [3] 113000000 113,000,000 Instance
us-gaap:OperatingExpenses 1.0 -6 [3] 564000000 564,000,000 Instance
ep:CeilingTestCharges 1.0 -6 [4] 2080000000 2,080,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 -6 [3] 125000000 125,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] -899000000 -899,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] -880000000 -880,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] -857000000 -857,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [2] 19000000 19,000,000 Instance


1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedBalanceSheets ]
2 Context SixMonthsEnded_30June20092 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 21643000000 21,643,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 2471000000 2,471,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 970000000 970,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 342000000 342,000,000 Instance
ep:AccountsAndNotesReceivableOther 1.0 -6 [3] 127000000 127,000,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 -6 [3] 131000000 131,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 190000000 190,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 -6 [3] 459000000 459,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 114000000 114,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 138000000 138,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [4] 1724000000 1,724,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 663000000 663,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1.0 -6 [3] 176000000 176,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 16609000000 16,609,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 39453000000 39,453,000,000 Instance OK
ep:Pipelines 1.0 -6 [5] 18749000000 18,749,000,000 Instance
ep:NaturalGasAndOilPropertiesAtFullCost 1.0 -6 [5] 20341000000 20,341,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 -6 [3] 363000000 363,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [5] 22844000000 22,844,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 21643000000 21,643,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 2062000000 1,758,000,000 Instance Inconsistency found, calculated value is 1,758,000,000
us-gaap:DebtCurrent 1.0 -6 [3] 169000000 169,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 -6 [3] 204000000 204,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesLiabilities 1.0 -6 [3] 185000000 185,000,000 Instance
us-gaap:DueToRelatedPartiesCurrent 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:AccountsPayableOtherCurrent 1.0 -6 [3] 495000000 495,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 698000000 698,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [5] 13477000000 13,477,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [3] 577000000 577,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [3] 182000000 182,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1626000000 1,626,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 3719000000 3,719,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 2970000000 2,220,000,000 Instance Inconsistency found, calculated value is 2,220,000,000
us-gaap:CommonStockValue 1.0 -6 [4] 2147000000 2,147,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 4537000000 4,537,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [3] 281000000 281,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -650000000 -650,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] -3533000000 -3,533,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 749000000 749,000,000 Instance
2 Context TwelveMonthsEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 23668000000 23,668,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 3051000000 3,051,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1024000000 1,024,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 466000000 466,000,000 Instance
ep:AccountsAndNotesReceivableOther 1.0 -6 [3] 217000000 217,000,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 -6 [3] 133000000 133,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 187000000 187,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 -6 [3] 876000000 876,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 148000000 148,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [4] 1703000000 1,703,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 855000000 855,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1.0 -6 [3] 201000000 201,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 17858000000 17,858,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 38393000000 38,393,000,000 Instance OK
ep:Pipelines 1.0 -6 [5] 18042000000 18,042,000,000 Instance
ep:NaturalGasAndOilPropertiesAtFullCost 1.0 -6 [5] 20009000000 20,009,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 -6 [3] 342000000 342,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [5] 20535000000 20,535,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 23668000000 23,668,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 3243000000 2,871,000,000 Instance Inconsistency found, calculated value is 2,871,000,000
us-gaap:DebtCurrent 1.0 -6 [4] 1090000000 1,090,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 -6 [3] 192000000 192,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesLiabilities 1.0 -6 [3] 250000000 250,000,000 Instance
us-gaap:DueToRelatedPartiesCurrent 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:AccountsPayableOtherCurrent 1.0 -6 [3] 674000000 674,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 659000000 659,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [5] 12818000000 12,818,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [3] 767000000 767,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [3] 565000000 565,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1679000000 1,679,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 4596000000 4,596,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 4035000000 3,285,000,000 Instance Inconsistency found, calculated value is 3,285,000,000
us-gaap:CommonStockValue 1.0 -6 [4] 2138000000 2,138,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 4612000000 4,612,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [3] 280000000 280,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -532000000 -532,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] -2653000000 -2,653,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 561000000 561,000,000 Instance
2 Context SixMonthsEnded_30June2008 [ 2008-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest -6 [4] 5869000000 5,324,000,000 Instance Inconsistency found, calculated value is 5,324,000,000
us-gaap:StockholdersEquity 1.0 -6 [4] 5324000000 5,324,000,000 Instance


1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome ]
2 Context ThreeMonthsEnded_30June2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 44000000 55,000,000 Instance Inconsistency found, calculated value is 55,000,000
us-gaap:ProfitLoss 1.0 -6 [3] 100000000 100,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 -6 [2] 60000000 60,000,000 Instance
2 Context ThreeMonthsEnded_30June2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] -39000000 -32,000,000 Instance Inconsistency found, calculated value is -32,000,000
us-gaap:ProfitLoss 1.0 -6 [3] 198000000 198,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [3] -272000000 -272,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 -6 [2] -37000000 -37,000,000 Instance
2 Context SixMonthsEnded_30June20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 62000000 78,000,000 Instance Inconsistency found, calculated value is 78,000,000
us-gaap:ProfitLoss 1.0 -6 [3] 426000000 426,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [3] -395000000 -395,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 -6 [2] -39000000 -39,000,000 Instance
2 Context SixMonthsEnded_30June2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] -998000000 -975,000,000 Instance Inconsistency found, calculated value is -975,000,000
us-gaap:ProfitLoss 1.0 -6 [3] -857000000 -857,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [2] 14000000 14,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 -6 [3] 142000000 142,000,000 Instance


1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedStatementsOfCashFlows ]
2 Context SixMonthsEnded_30June20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -11000000 -11,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1318000000 1,318,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -809000000 -809,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -520000000 -520,000,000 Instance
2 Context SixMonthsEnded_30June2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -54000000 -54,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1173000000 1,173,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -1066000000 -1,066,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -161000000 -161,000,000 Instance


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