UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedStatementsOfIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss NA -6 [3] 329000000 329,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [3] 981000000 981,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 652000000 452,000,000 Instance Inconsistency found, calculated value is 452,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [2] 45000000 45,000,000 Instance
us-gaap:OperatingExpenses 1.0 debit -6 [3] 346000000 346,000,000 Instance
ep:CeilingTestCharges 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -6 [2] 56000000 56,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [2] 58000000 58,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [2] 67000000 67,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [2] 82000000 82,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 15000000 15,000,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -6 [1] 9000000 9,000,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss NA -6 [3] 839000000 839,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [4] 1598000000 1,598,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 759000000 467,000,000 Instance Inconsistency found, calculated value is 467,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [2] 68000000 68,000,000 Instance
us-gaap:OperatingExpenses 1.0 debit -6 [3] 328000000 328,000,000 Instance
ep:CeilingTestCharges 1.0 debit -6 [1] 1000000 1,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -6 [2] 70000000 70,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 436000000 436,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [3] 445000000 445,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 452000000 452,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -6 [1] 9000000 9,000,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss NA -6 [4] 1810000000 1,810,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [4] 4020000000 4,020,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2210000000 1,307,000,000 Instance Inconsistency found, calculated value is 1,307,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [3] 195000000 195,000,000 Instance
us-gaap:OperatingExpenses 1.0 debit -6 [3] 874000000 874,000,000 Instance
ep:CeilingTestCharges 1.0 debit -6 [1] 8000000 8,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -6 [3] 230000000 230,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] 827000000 827,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [3] 855000000 855,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 878000000 878,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 23000000 23,000,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -6 [2] 28000000 28,000,000 Instance
2 Context NineMonthsEnded_30Sep2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss NA -6 [3] -549000000 -549,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [4] 3438000000 3,438,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 3987000000 3,334,000,000 Instance Inconsistency found, calculated value is 3,334,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [3] 158000000 158,000,000 Instance
us-gaap:OperatingExpenses 1.0 debit -6 [3] 910000000 910,000,000 Instance
ep:CeilingTestCharges 1.0 debit -6 [4] 2085000000 2,085,000,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic NA -6 [3] -841000000 -841,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 NA -6 [3] -813000000 -813,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] -775000000 -775,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:PreferredStockDividends -1.0 debit -6 [2] 28000000 28,000,000 Instance


1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedBalanceSheets ]
2 Context NineMonthsEnded_30Sep20082 [ 2008-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest NA -6 [4] 6674000000 6,115,000,000 Instance Inconsistency found, calculated value is 6,115,000,000
us-gaap:StockholdersEquity 1.0 credit -6 [4] 6115000000 6,115,000,000 Instance
2 Context NineMonthsEnded_30Sep20092 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 22157000000 22,157,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 2425000000 2,425,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1121000000 1,121,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 271000000 271,000,000 Instance
ep:AccountsAndNotesReceivableOther 1.0 debit -6 [3] 121000000 121,000,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 debit -6 [2] 84000000 84,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 172000000 172,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 debit -6 [3] 316000000 316,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 231000000 231,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 109000000 109,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1705000000 1,705,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 718000000 718,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1.0 debit -6 [3] 109000000 109,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [5] 17200000000 17,200,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -6 [5] 40131000000 40,131,000,000 Instance OK
ep:Pipelines 1.0 debit -6 [5] 19237000000 19,237,000,000 Instance
ep:NaturalGasAndOilPropertiesAtFullCost 1.0 debit -6 [5] 20537000000 20,537,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -6 [3] 357000000 357,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [5] 22931000000 22,931,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 22157000000 22,157,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 2455000000 2,155,000,000 Instance Inconsistency found, calculated value is 2,155,000,000
us-gaap:DebtCurrent 1.0 credit -6 [3] 339000000 339,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [3] 241000000 241,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesLiabilities 1.0 credit -6 [3] 224000000 224,000,000 Instance
us-gaap:DueToRelatedPartiesCurrent 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:AccountsPayableOtherCurrent 1.0 credit -6 [3] 492000000 492,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 852000000 852,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [5] 13633000000 13,633,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -6 [3] 523000000 523,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 265000000 265,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1557000000 1,557,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 3724000000 3,724,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 2946000000 2,196,000,000 Instance Inconsistency found, calculated value is 2,196,000,000
us-gaap:CommonStockValue 1.0 credit -6 [4] 2148000000 2,148,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 4505000000 4,505,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 282000000 282,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -709000000 -709,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] -3466000000 -3,466,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 778000000 778,000,000 Instance
2 Context TwelveMonthsEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -6 [5] 23668000000 23,668,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 3051000000 3,051,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 1024000000 1,024,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -6 [3] 466000000 466,000,000 Instance
ep:AccountsAndNotesReceivableOther 1.0 debit -6 [3] 217000000 217,000,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 debit -6 [3] 133000000 133,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 187000000 187,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 debit -6 [3] 876000000 876,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 148000000 148,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1703000000 1,703,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [3] 855000000 855,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1.0 debit -6 [3] 201000000 201,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [5] 17858000000 17,858,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -6 [5] 38393000000 38,393,000,000 Instance OK
ep:Pipelines 1.0 debit -6 [5] 18042000000 18,042,000,000 Instance
ep:NaturalGasAndOilPropertiesAtFullCost 1.0 debit -6 [5] 20009000000 20,009,000,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -6 [3] 342000000 342,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [5] 20535000000 20,535,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [5] 23668000000 23,668,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 3243000000 2,871,000,000 Instance Inconsistency found, calculated value is 2,871,000,000
us-gaap:DebtCurrent 1.0 credit -6 [4] 1090000000 1,090,000,000 Instance
us-gaap:InterestPayableCurrent 1.0 credit -6 [3] 192000000 192,000,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesLiabilities 1.0 credit -6 [3] 250000000 250,000,000 Instance
us-gaap:DueToRelatedPartiesCurrent 1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:AccountsPayableOtherCurrent 1.0 credit -6 [3] 618000000 618,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [3] 715000000 715,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [5] 12818000000 12,818,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -6 [3] 767000000 767,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 565000000 565,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [4] 1679000000 1,679,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 4596000000 4,596,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] 4035000000 3,285,000,000 Instance Inconsistency found, calculated value is 3,285,000,000
us-gaap:CommonStockValue 1.0 credit -6 [4] 2138000000 2,138,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [4] 4612000000 4,612,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 280000000 280,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [3] -532000000 -532,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [4] -2653000000 -2,653,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [3] 561000000 561,000,000 Instance


1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [1] 8000000 20,000,000 Instance Inconsistency found, calculated value is 20,000,000
us-gaap:ProfitLoss 1.0 credit -6 [2] 82000000 82,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] -5000000 -5,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [2] 61000000 61,000,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] 895000000 902,000,000 Instance Inconsistency found, calculated value is 902,000,000
us-gaap:ProfitLoss 1.0 credit -6 [3] 452000000 452,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [3] 405000000 405,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [2] -42000000 -42,000,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] 957000000 980,000,000 Instance Inconsistency found, calculated value is 980,000,000
us-gaap:ProfitLoss 1.0 credit -6 [3] 878000000 878,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [2] 13000000 13,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [1] -2000000 -2,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [2] 10000000 10,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [2] -81000000 -81,000,000 Instance
2 Context NineMonthsEnded_30Sep2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] -990000000 -952,000,000 Instance Inconsistency found, calculated value is -952,000,000
us-gaap:ProfitLoss 1.0 credit -6 [3] -775000000 -775,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] 5000000 5,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [3] 203000000 203,000,000 Instance


1 Extended Link [ http://www.elpaso.com/role/StatementCondensedConsolidatedStatementsOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] 875000000 875,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 2051000000 2,051,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 debit -6 [4] -1517000000 -1,517,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 debit -6 [3] 341000000 341,000,000 Instance
2 Context NineMonthsEnded_30Sep2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] 97000000 97,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1781000000 1,781,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 debit -6 [4] -1802000000 -1,802,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 debit -6 [3] 118000000 118,000,000 Instance


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