UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://aglresources.com/role/BalanceSheet ]
2 Context c00006 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [4] 6183000000 6,183,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 1318000000 1,318,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [2] 21000000 21,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 NA -6 [3] 345000000 345,000,000 Instance OK
us-gaap:AccountsReceivableGrossCurrent 1.0 debit -6 [3] 145000000 145,000,000 Instance
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent -1.0 credit -6 [2] 16000000 16,000,000 Instance
agl:EnergyMarketingReceivables 1.0 debit -6 [3] 216000000 216,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 651000000 651,000,000 Instance
agl:UnrecoveredPipelineReplacementProgramCostsCurrentPortion 1.0 debit -6 [2] 40000000 40,000,000 Instance
agl:UnrecoveredEnvironmentalRemediationCostsCurrentPortion 1.0 debit -6 [2] 13000000 13,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 102000000 102,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -6 [3] 146000000 146,000,000 Instance
us-gaap:AssetsNoncurrent 1.0 NA -6 [4] 4865000000 4,865,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 4030000000 4,030,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [4] 5791000000 5,791,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 1761000000 1,761,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [3] 418000000 418,000,000 Instance
agl:UnrecoveredPipelineReplacementProgramCosts 1.0 debit -6 [3] 169000000 169,000,000 Instance
agl:UnrecoveredEnvironmentalRemediationCosts 1.0 debit -6 [3] 142000000 142,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 75000000 75,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -6 [2] 31000000 31,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 6183000000 6,183,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 4436000000 4,436,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1044000000 1,044,000,000 Instance OK
agl:EnergyMarketingTradePayables 1.0 credit -6 [3] 245000000 245,000,000 Instance
us-gaap:AccountsPayable 1.0 credit -6 [3] 155000000 155,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 102000000 102,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 310000000 310,000,000 Instance
us-gaap:CustomerDepositsCurrent 1.0 credit -6 [2] 43000000 43,000,000 Instance
agl:AccruedPipelineReplacementProgramCostsCurrentPortion 1.0 credit -6 [2] 55000000 55,000,000 Instance
agl:AccruedEnvironmentalRemediationCostsCurrentPortion 1.0 credit -6 [2] 21000000 21,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 86000000 86,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -6 [2] 27000000 27,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -6 [4] 3392000000 3,392,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 1975000000 1,975,000,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -6 [3] 187000000 187,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 credit -6 [3] 194000000 194,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 644000000 644,000,000 Instance
agl:AccruedPipelineReplacementProgramCosts 1.0 credit -6 [3] 100000000 100,000,000 Instance
agl:AccruedEnvironmentalRemediationCosts 1.0 credit -6 [3] 109000000 109,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 138000000 138,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -6 [1] 4000000 4,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1747000000 1,747,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 credit -6 [4] 1719000000 1,719,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [2] 28000000 28,000,000 Instance
2 Context c00013 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [4] 6710000000 6,710,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 2042000000 2,042,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [2] 16000000 16,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 NA -6 [4] 1005000000 1,005,000,000 Instance OK
us-gaap:AccountsReceivableGrossCurrent 1.0 debit -6 [3] 472000000 472,000,000 Instance
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent -1.0 credit -6 [2] 16000000 16,000,000 Instance
agl:EnergyMarketingReceivables 1.0 debit -6 [3] 549000000 549,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 663000000 663,000,000 Instance
agl:UnrecoveredPipelineReplacementProgramCostsCurrentPortion 1.0 debit -6 [2] 41000000 41,000,000 Instance
agl:UnrecoveredEnvironmentalRemediationCostsCurrentPortion 1.0 debit -6 [2] 18000000 18,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [2] 92000000 92,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -6 [3] 207000000 207,000,000 Instance
us-gaap:AssetsNoncurrent 1.0 NA -6 [4] 4668000000 4,668,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 3816000000 3,816,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [4] 5500000000 5,500,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 1684000000 1,684,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [3] 418000000 418,000,000 Instance
agl:UnrecoveredPipelineReplacementProgramCosts 1.0 debit -6 [3] 196000000 196,000,000 Instance
agl:UnrecoveredEnvironmentalRemediationCosts 1.0 debit -6 [3] 125000000 125,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 75000000 75,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 6710000000 6,710,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 5026000000 5,026,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1983000000 1,983,000,000 Instance OK
agl:EnergyMarketingTradePayables 1.0 credit -6 [3] 539000000 539,000,000 Instance
us-gaap:AccountsPayable 1.0 credit -6 [3] 202000000 202,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [3] 113000000 113,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 866000000 866,000,000 Instance
us-gaap:CustomerDepositsCurrent 1.0 credit -6 [2] 50000000 50,000,000 Instance
agl:AccruedPipelineReplacementProgramCostsCurrentPortion 1.0 credit -6 [2] 49000000 49,000,000 Instance
agl:AccruedEnvironmentalRemediationCostsCurrentPortion 1.0 credit -6 [2] 17000000 17,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 97000000 97,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -6 [2] 50000000 50,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -6 [4] 3043000000 3,043,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 1675000000 1,675,000,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -6 [3] 199000000 199,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 credit -6 [2] 46000000 46,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 credit -6 [3] 178000000 178,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 571000000 571,000,000 Instance
agl:AccruedPipelineReplacementProgramCosts 1.0 credit -6 [3] 140000000 140,000,000 Instance
agl:AccruedEnvironmentalRemediationCosts 1.0 credit -6 [2] 89000000 89,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 139000000 139,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1684000000 1,684,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 credit -6 [4] 1652000000 1,652,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [2] 32000000 32,000,000 Instance
2 Context c00020 [ 2008-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [4] 6504000000 6,504,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [4] 1940000000 1,940,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [2] 11000000 11,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 NA -6 [3] 724000000 724,000,000 Instance OK
us-gaap:AccountsReceivableGrossCurrent 1.0 debit -6 [3] 206000000 206,000,000 Instance
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent -1.0 credit -6 [2] 17000000 17,000,000 Instance
agl:EnergyMarketingReceivables 1.0 debit -6 [3] 535000000 535,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [3] 811000000 811,000,000 Instance
agl:UnrecoveredPipelineReplacementProgramCostsCurrentPortion 1.0 debit -6 [2] 40000000 40,000,000 Instance
agl:UnrecoveredEnvironmentalRemediationCostsCurrentPortion 1.0 debit -6 [2] 20000000 20,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [3] 162000000 162,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 debit -6 [3] 172000000 172,000,000 Instance
us-gaap:AssetsNoncurrent 1.0 NA -6 [4] 4564000000 4,564,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -6 [4] 3726000000 3,726,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 debit -6 [4] 5377000000 5,377,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -6 [4] 1651000000 1,651,000,000 Instance
us-gaap:Goodwill 1.0 debit -6 [3] 418000000 418,000,000 Instance
agl:UnrecoveredPipelineReplacementProgramCosts 1.0 debit -6 [3] 202000000 202,000,000 Instance
agl:UnrecoveredEnvironmentalRemediationCosts 1.0 debit -6 [3] 124000000 124,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [2] 78000000 78,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 debit -6 [2] 16000000 16,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [4] 6504000000 6,504,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [4] 4751000000 4,751,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [4] 1822000000 1,822,000,000 Instance OK
agl:EnergyMarketingTradePayables 1.0 credit -6 [3] 568000000 568,000,000 Instance
us-gaap:AccountsPayable 1.0 credit -6 [3] 181000000 181,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -6 [2] 83000000 83,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [3] 769000000 769,000,000 Instance
us-gaap:CustomerDepositsCurrent 1.0 credit -6 [2] 39000000 39,000,000 Instance
agl:AccruedPipelineReplacementProgramCostsCurrentPortion 1.0 credit -6 [2] 43000000 43,000,000 Instance
agl:AccruedEnvironmentalRemediationCostsCurrentPortion 1.0 credit -6 [2] 16000000 16,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -6 [2] 89000000 89,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 credit -6 [2] 34000000 34,000,000 Instance
us-gaap:LiabilitiesNoncurrent 1.0 NA -6 [4] 2929000000 2,929,000,000 Instance OK
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -6 [4] 1675000000 1,675,000,000 Instance
us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent 1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 credit -6 [2] 19000000 19,000,000 Instance
us-gaap:AssetRetirementObligationsNoncurrent 1.0 credit -6 [3] 176000000 176,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 625000000 625,000,000 Instance
agl:AccruedPipelineReplacementProgramCosts 1.0 credit -6 [3] 152000000 152,000,000 Instance
agl:AccruedEnvironmentalRemediationCosts 1.0 credit -6 [2] 89000000 89,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [3] 142000000 142,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 credit -6 [1] 8000000 8,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1753000000 1,753,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 credit -6 [4] 1724000000 1,724,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [2] 29000000 29,000,000 Instance


1 Extended Link [ http://aglresources.com/role/StatementOfIncome ]
2 Context c00021 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 12000000 12,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [2] 12000000 12,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [1] 7000000 7,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 19000000 19,000,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 26000000 26,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [2] 43000000 43,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [3] 307000000 307,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 264000000 264,000,000 Instance OK
us-gaap:DepreciationAndAmortization 1.0 debit -6 [2] 40000000 40,000,000 Instance
us-gaap:CostOfRevenue 1.0 debit -6 [2] 99000000 99,000,000 Instance
us-gaap:OtherSellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 115000000 115,000,000 Instance
us-gaap:TaxesOther 1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [0] 0 0 Instance
2 Context c00022 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [2] 65000000 65,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [2] 60000000 60,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 39000000 39,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [2] 99000000 99,000,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 29000000 29,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 126000000 126,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [3] 539000000 539,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [3] 413000000 413,000,000 Instance OK
us-gaap:DepreciationAndAmortization 1.0 debit -6 [2] 38000000 38,000,000 Instance
us-gaap:CostOfRevenue 1.0 debit -6 [3] 261000000 261,000,000 Instance
us-gaap:OtherSellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 104000000 104,000,000 Instance
us-gaap:TaxesOther 1.0 debit -6 [2] 10000000 10,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [1] -5000000 -5,000,000 Instance
2 Context c00023 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 151000000 151,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 168000000 168,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 92000000 92,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 260000000 260,000,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 7000000 7,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 75000000 75,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 328000000 328,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [4] 1679000000 1,679,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 1351000000 1,351,000,000 Instance OK
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 118000000 118,000,000 Instance
us-gaap:CostOfRevenue 1.0 debit -6 [3] 840000000 840,000,000 Instance
us-gaap:OtherSellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 359000000 359,000,000 Instance
us-gaap:TaxesOther 1.0 debit -6 [2] 34000000 34,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 17000000 17,000,000 Instance
2 Context c00030 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 143000000 143,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] 155000000 155,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] 86000000 86,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -6 [3] 241000000 241,000,000 Instance OK
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -6 [1] 6000000 6,000,000 Instance
us-gaap:InterestExpense -1.0 debit -6 [2] 85000000 85,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 320000000 320,000,000 Instance OK
us-gaap:Revenues 1.0 credit -6 [4] 1995000000 1,995,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 1675000000 1,675,000,000 Instance OK
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 112000000 112,000,000 Instance
us-gaap:CostOfRevenue 1.0 debit -6 [4] 1193000000 1,193,000,000 Instance
us-gaap:OtherSellingGeneralAndAdministrativeExpense 1.0 debit -6 [3] 337000000 337,000,000 Instance
us-gaap:TaxesOther 1.0 debit -6 [2] 33000000 33,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 12000000 12,000,000 Instance


1 Extended Link [ http://aglresources.com/role/StatementOfComprehensiveIncome ]
2 Context c00021 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [2] 15000000 15,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [2] 12000000 12,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1.0 NA -6 [1] 3000000 3,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [1] -4000000 -4,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest NA -6 [1] 1000000 1,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 1.0 NA -6 [1] 1000000 1,000,000 Instance OK
agl:OtherComprehensiveIncomeUnrealizedGainsLossesOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest 1.0 -6 [0] 0 0 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxNoncontrollingInterest 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1.0 debit -6 [0] 0 0 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [2] 16000000 16,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [1] 4000000 4,000,000 Instance OK
agl:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [1] 5000000 5,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [2] 12000000 12,000,000 Instance
2 Context c00022 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [2] 65000000 65,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [2] 65000000 65,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1.0 NA -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [1] -1000000 -1,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest NA -6 [1] -5000000 -5,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 1.0 NA -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
agl:OtherComprehensiveIncomeUnrealizedGainsLossesOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest 1.0 -6 [1] 1000000 1,000,000 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxNoncontrollingInterest 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1.0 debit -6 [1] -5000000 -5,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [2] 60000000 60,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
agl:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [0] 0 0 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:ProfitLoss 1.0 credit -6 [2] 60000000 60,000,000 Instance
2 Context c00023 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] 151000000 151,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 151000000 151,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1.0 NA -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [2] -12000000 -12,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [2] -12000000 -12,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest NA -6 [2] 16000000 16,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 1.0 NA -6 [1] -1000000 -1,000,000 Instance OK
agl:OtherComprehensiveIncomeUnrealizedGainsLossesOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest 1.0 -6 [1] -6000000 -6,000,000 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxNoncontrollingInterest 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1.0 debit -6 [2] 17000000 17,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [3] 167000000 167,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [1] -1000000 -1,000,000 Instance OK
agl:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [2] -18000000 -18,000,000 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [2] 17000000 17,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [3] 168000000 168,000,000 Instance
2 Context c00030 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] 142000000 142,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -6 [3] 143000000 143,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1.0 NA -6 [1] -1000000 -1,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 debit -6 [1] 4000000 4,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest NA -6 [2] 12000000 12,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest 1.0 NA -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
agl:OtherComprehensiveIncomeUnrealizedGainsLossesOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest 1.0 -6 [1] 3000000 3,000,000 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxNoncontrollingInterest 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest 1.0 debit -6 [2] 12000000 12,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest NA -6 [3] 154000000 154,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [1] -1000000 -1,000,000 Instance OK
agl:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [1] 6000000 6,000,000 Instance
agl:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeIncludingPortionAttributableToNoncontrollingInterestNetOfTax 1.0 credit -6 [1] -7000000 -7,000,000 Instance
us-gaap:ProfitLoss 1.0 credit -6 [3] 155000000 155,000,000 Instance


1 Extended Link [ http://aglresources.com/role/CashFlows ]
2 Context c00023 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [1] 5000000 5,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] -367000000 -367,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] -556000000 -556,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -6 [3] 300000000 300,000,000 Instance
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsToMinorityShareholders 1.0 debit -6 [2] -20000000 -20,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -6 [1] 5000000 5,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [2] 96000000 96,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -314000000 -314,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 314000000 314,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 686000000 686,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 168000000 168,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] 62000000 62,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] 327000000 327,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [2] 12000000 12,000,000 Instance
us-gaap:IncreaseDecreaseInRiskManagementAssetsAndLiabilities 1.0 credit -6 [2] 43000000 43,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -6 [2] -47000000 -47,000,000 Instance
us-gaap:IncreaseDecreaseInCommodityContractAssetsAndLiabilities 1.0 credit -6 [2] 39000000 39,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] -36000000 -36,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 118000000 118,000,000 Instance
2 Context c00030 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [1] -8000000 -8,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [2] 74000000 74,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] 189000000 189,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfOtherLongTermDebt 1.0 debit -6 [3] 161000000 161,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -6 [3] 161000000 161,000,000 Instance
us-gaap:ProceedsFromPaymentsToMinorityShareholders 1.0 debit -6 [2] -30000000 -30,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 debit -6 [1] 8000000 8,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -6 [2] 93000000 93,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -254000000 -254,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -6 [3] 254000000 254,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -6 [3] 172000000 172,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] 155000000 155,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -6 [2] 66000000 66,000,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -6 [3] 202000000 202,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -6 [3] -260000000 -260,000,000 Instance
us-gaap:IncreaseDecreaseInRiskManagementAssetsAndLiabilities 1.0 credit -6 [2] -86000000 -86,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:IncreaseDecreaseInCommodityContractAssetsAndLiabilities 1.0 credit -6 [2] 53000000 53,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -6 [2] -79000000 -79,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -6 [3] 112000000 112,000,000 Instance


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