$KMI
KINDER MORGAN, INC.

2012 Q2 Form 10-Q Financial Statement

#000150630712000096 Filed on August 14, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $2.167B $1.952B
YoY Change 11.01% -1.95%
Cost Of Revenue $637.0M $1.310B
YoY Change -51.37% 12.24%
Gross Profit $1.530B $642.0M
YoY Change 138.32% -22.07%
Gross Profit Margin 70.6% 32.89%
Selling, General & Admin $570.0M $161.0M
YoY Change 254.04% 10.58%
% of Gross Profit 37.25% 25.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $333.0M $258.0M
YoY Change 29.07% -4.34%
% of Gross Profit 21.76% 40.19%
Operating Expenses $883.0M $406.0M
YoY Change 117.49% -2.96%
Operating Profit $260.0M $236.0M
YoY Change 10.17% -41.79%
Interest Expense $291.0M $174.0M
YoY Change 67.24% -282.2%
% of Operating Profit 111.92% 73.73%
Other Income/Expense, Net -$214.0M -$107.0M
YoY Change 100.0% 2715.79%
Pretax Income $46.00M $129.0M
YoY Change -64.34% -57.86%
Income Tax $9.000M $87.00M
% Of Pretax Income 19.57% 67.44%
Net Earnings -$126.0M $132.0M
YoY Change -195.45% 186.96%
Net Earnings / Revenue -5.81% 6.76%
Basic Earnings Per Share
Diluted Earnings Per Share -$92.31K $101.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $569.0M $353.0M
YoY Change 61.19%
Cash & Equivalents $675.0M $353.0M
Short-Term Investments
Other Short-Term Assets $787.0M $280.0M
YoY Change 181.07%
Inventory $313.0M $81.00M
Prepaid Expenses
Receivables $1.275B $919.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.331B $1.633B
YoY Change 226.45%
LONG-TERM ASSETS
Property, Plant & Equipment $30.61B $17.23B
YoY Change 77.69%
Goodwill $23.45B
YoY Change
Intangibles $1.142B
YoY Change
Long-Term Investments $6.114B $4.312B
YoY Change 41.79%
Other Assets $2.735B $507.0M
YoY Change 439.45%
Total Long-Term Assets $64.24B $27.34B
YoY Change 135.01%
TOTAL ASSETS
Total Short-Term Assets $5.331B $1.633B
Total Long-Term Assets $64.24B $27.34B
Total Assets $69.58B $28.97B
YoY Change 140.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $947.0M $664.0M
YoY Change 42.62%
Accrued Expenses $1.599B $651.0M
YoY Change 145.62%
Deferred Revenue
YoY Change
Short-Term Debt $28.00M $20.00M
YoY Change 40.0%
Long-Term Debt Due $3.271B $1.390B
YoY Change 135.32%
Total Short-Term Liabilities $6.132B $3.031B
YoY Change 102.31%
LONG-TERM LIABILITIES
Long-Term Debt $33.83B $14.00B
YoY Change 141.65%
Other Long-Term Liabilities $2.592B $991.0M
YoY Change 161.55%
Total Long-Term Liabilities $36.43B $14.99B
YoY Change 142.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.132B $3.031B
Total Long-Term Liabilities $36.43B $14.99B
Total Liabilities $46.39B $25.54B
YoY Change 81.6%
SHAREHOLDERS EQUITY
Retained Earnings -$556.0M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.22B $3.428B
YoY Change
Total Liabilities & Shareholders Equity $69.58B $28.97B
YoY Change 140.16%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$126.0M $132.0M
YoY Change -195.45% 186.96%
Depreciation, Depletion And Amortization $333.0M $258.0M
YoY Change 29.07% -4.34%
Cash From Operating Activities $453.0M $471.0M
YoY Change -3.82% 58.8%
INVESTING ACTIVITIES
Capital Expenditures -$463.0M -$270.0M
YoY Change 71.48% 14.94%
Acquisitions
YoY Change
Other Investing Activities -$4.962B -$22.00M
YoY Change 22454.55% -97.68%
Cash From Investing Activities -$5.425B -$292.0M
YoY Change 1757.88% -75.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.162B -16.00M
YoY Change -32362.5% -101.79%
NET CHANGE
Cash From Operating Activities 453.0M 471.0M
Cash From Investing Activities -5.425B -292.0M
Cash From Financing Activities 5.162B -16.00M
Net Change In Cash 190.0M 163.0M
YoY Change 16.56% 3160.0%
FREE CASH FLOW
Cash From Operating Activities $453.0M $471.0M
Capital Expenditures -$463.0M -$270.0M
Free Cash Flow $916.0M $741.0M
YoY Change 23.62% 39.42%

Facts In Submission

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us-gaap Proceeds From Payments For Other Financing Activities
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-4000000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
20000000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-243000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
82000000 USD
us-gaap Profit Loss
ProfitLoss
283000000 USD
us-gaap Profit Loss
ProfitLoss
-316000000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30613000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17926000000 USD
CY2012Q2 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
22000000 USD
CY2011Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
5000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
34000000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
53000000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-556000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3000000 USD
us-gaap Revenues
Revenues
3884000000 USD
us-gaap Revenues
Revenues
4024000000 USD
CY2012Q2 us-gaap Revenues
Revenues
2167000000 USD
CY2011Q2 us-gaap Revenues
Revenues
1952000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-1000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-1000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1794000000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
712000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1453000000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1033000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
87000000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
10601000000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2012Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
250000000 shares
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
14220000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3321000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8568000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23190000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8539000000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8803000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
97000000 USD
CY2011Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
51000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
119000000 USD
CY2012Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
69000000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-551000000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
117000000 USD
CY2011Q2 us-gaap Undistributed Earnings
UndistributedEarnings
33000000 USD
CY2012Q2 us-gaap Undistributed Earnings
UndistributedEarnings
-352000000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
375000000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
313000000 USD
CY2012Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
30953000000 USD
CY2011Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
13137000000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
98000000 USD
kmi Acquisition Of Investments
AcquisitionOfInvestments
30000000 USD
kmi Acquisition Of Investments
AcquisitionOfInvestments
110000000 USD
kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
24000000 USD
kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
296000000 USD
kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
238000000 USD
CY2011Q2 kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
215000000 USD
CY2012Q2 kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
1767000000 USD
kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
1410000000 USD
kmi Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
113000000 USD
kmi Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
131000000 USD
kmi Cash Paid For Class P Share Cancellation
CashPaidForClassPShareCancellation
-2000000 USD
CY2011Q2 kmi Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-9000000 USD
kmi Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
5000000 USD
kmi Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-10000000 USD
CY2012Q2 kmi Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-15000000 USD
kmi Contribution Of Net Assets To Investments
ContributionOfNetAssetsToInvestments
8000000 USD
kmi Contribution Of Net Assets To Investments
ContributionOfNetAssetsToInvestments
0 USD
CY2011Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
1119000000 USD
CY2012Q2 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
2780000000 USD
kmi Debt Instrument Decrease For Period Net
DebtInstrumentDecreaseForPeriodNet
-4319000000 USD
kmi Debt Instrument Increase For Period Net
DebtInstrumentIncreaseForPeriodNet
22507000000 USD
CY2012Q2 kmi Deferred Charges And Other Assets
DeferredChargesAndOtherAssets
1942000000 USD
CY2011Q4 kmi Deferred Charges And Other Assets
DeferredChargesAndOtherAssets
262000000 USD
kmi Deferred Tax Assets Operating Loss Carryforwards Increase Decrease
DeferredTaxAssetsOperatingLossCarryforwardsIncreaseDecrease
913000000 USD
kmi Deferred Tax Assets Other Increase Decrease
DeferredTaxAssetsOtherIncreaseDecrease
292000000 USD
kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
614000000 USD
kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
520000000 USD
kmi Distribution Made To Member Or Limited Partner Distributions Declared Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredAnnualizedPerUnit
1.4
kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
168000000 USD
kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
136000000 USD
kmi Enterprise Market Value
EnterpriseMarketValue
100000000000 USD
CY2012Q2 kmi Equity Investment Classify As Equity Method Percentage
EquityInvestmentClassifyAsEquityMethodPercentage
0.50
CY2011Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
3000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-1000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-3000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
3000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
28000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
-16000000 USD
CY2011Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
7000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
-246000000 USD
CY2011Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
0 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
5000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
-243000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
4000000 USD
CY2011Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
0 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
-4000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
11000000 USD
CY2012Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-3000000 USD
CY2011Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-3000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-220000000 USD
CY2011Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
7000000 USD
CY2010Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
19000000 USD
CY2011Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
7000000 USD
CY2012Q2 kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
637000000 USD
kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
1636000000 USD
kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
1217000000 USD
CY2011Q2 kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
843000000 USD
kmi Impact Of Equity Transactions
ImpactOfEquityTransactions
-12000000 USD
kmi Impact Of Equity Transactions
ImpactOfEquityTransactions
-12000000 USD
kmi Income Loss From Continuing Operations Attributable To Parent Prior To Incorporation
IncomeLossFromContinuingOperationsAttributableToParentPriorToIncorporation
-67000000 USD
CY2011Q2 kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
127000000 USD
kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
208000000 USD
CY2012Q2 kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
-91000000 USD
kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
70000000 USD
kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
179000000 USD
kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
144000000 USD
kmi Income Reserved For Special Purpose
IncomeReservedForSpecialPurpose
64000000 USD
CY2011Q4 kmi Increase Decrease In Debt Associated With Purchase Accounting
IncreaseDecreaseInDebtAssociatedWithPurchaseAccounting
-32000000 USD
CY2012Q2 kmi Increase Decrease In Debt Associated With Purchase Accounting
IncreaseDecreaseInDebtAssociatedWithPurchaseAccounting
1574000000 USD
CY2012Q2 kmi Increase Decrease In Interest Rate Swaps
IncreaseDecreaseInInterestRateSwaps
1206000000 USD
CY2011Q4 kmi Increase Decrease In Interest Rate Swaps
IncreaseDecreaseInInterestRateSwaps
1151000000 USD
kmi Increase In Expense Associated With Our Initial Public Offering
IncreaseInExpenseAssociatedWithOurInitialPublicOffering
11000000 USD
kmi Increase In Expense Related To Rate Case Liability Adjustments
IncreaseInExpenseRelatedToRateCaseLiabilityAdjustments
165000000 USD
kmi Increasei N Expense Due To One Time Special Bonus
IncreaseiNExpenseDueToOneTimeSpecialBonus
100000000 USD
kmi Issuance Of Debt
IssuanceOfDebt
6795000000 USD
kmi Issuance Of Debt
IssuanceOfDebt
1461000000 USD
CY2012Q2 kmi Legal Fees And Reserves
LegalFeesAndReserves
81000000 USD
CY2011Q4 kmi Long Term Debt Not Including Fair Value Discounts Excluding Current Maturities
LongTermDebtNotIncludingFairValueDiscountsExcludingCurrentMaturities
13237000000 USD
CY2012Q2 kmi Long Term Debt Not Including Fair Value Discounts Excluding Current Maturities
LongTermDebtNotIncludingFairValueDiscountsExcludingCurrentMaturities
31053000000 USD
kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTax
0 USD
kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTax
755000000 USD
CY2012Q2 kmi Miles Of Pipeline
MilesOfPipeline
75000 mi
kmi Minority Interest Increase From Contributions From Noncontrolling Interest Holders
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders
733000000 USD
kmi Minority Interest Increase From Contributions From Noncontrolling Interest Holders
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders
586000000 USD
CY2011Q2 kmi Natural Gas Revenue
NaturalGasRevenue
847000000 USD
CY2012Q2 kmi Natural Gas Revenue
NaturalGasRevenue
497000000 USD
kmi Natural Gas Revenue
NaturalGasRevenue
1650000000 USD
kmi Natural Gas Revenue
NaturalGasRevenue
1081000000 USD
kmi Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
11464000000 USD
kmi Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
0 USD
kmi Net Proceeds From Investments In Margin Deposits
NetProceedsFromInvestmentsInMarginDeposits
43000000 USD
kmi Net Proceeds From Investments In Margin Deposits
NetProceedsFromInvestmentsInMarginDeposits
-16000000 USD
CY2012Q2 kmi Number Of Pipeline Terminals Owned Interest In And Or Operated
NumberOfPipelineTerminalsOwnedInterestInAndOrOperated
180 Terminals
kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
51000000 shares
CY2011Q2 kmi Operations And Maintenance
OperationsAndMaintenance
467000000 USD
kmi Operations And Maintenance
OperationsAndMaintenance
765000000 USD
CY2012Q2 kmi Operations And Maintenance
OperationsAndMaintenance
387000000 USD
kmi Operations And Maintenance
OperationsAndMaintenance
693000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
9000000 USD
CY2011Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
39000000 USD
CY2012Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
-5000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
64000000 USD
CY2012Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
-3000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
38000000 USD
CY2011Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
25000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
6000000 USD
CY2011Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToNoncontrollingInterests
-4000000 USD
CY2012Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToNoncontrollingInterests
0 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToNoncontrollingInterests
-1000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToNoncontrollingInterests
-7000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-3000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-22000000 USD
CY2012Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
3000000 USD
CY2011Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-14000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
87000000 USD
CY2011Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
75000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
-45000000 USD
CY2012Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
139000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
-30000000 USD
CY2011Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
51000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
55000000 USD
CY2012Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
89000000 USD
CY2011Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-31000000 USD
CY2012Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-56000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
17000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-34000000 USD
kmi Payment Of Debt
PaymentOfDebt
1815000000 USD
kmi Payment Of Debt
PaymentOfDebt
1112000000 USD
kmi Payments Of Dividends To Owners
PaymentsOfDividendsToOwners
446000000 USD
kmi Payments Of Dividends To Owners
PaymentsOfDividendsToOwners
345000000 USD
kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
13000000 USD
CY2012Q2 kmi Preferred Interest In General Partner Of Kmp
PreferredInterestInGeneralPartnerOfKmp
100000000 USD
CY2011Q4 kmi Preferred Interest In General Partner Of Kmp
PreferredInterestInGeneralPartnerOfKmp
100000000 USD
kmi Proceeds From Termination Of Interest Rate Swap Agreements
ProceedsFromTerminationOfInterestRateSwapAgreements
0 USD
kmi Proceeds From Termination Of Interest Rate Swap Agreements
ProceedsFromTerminationOfInterestRateSwapAgreements
-53000000 USD
CY2011Q2 kmi Product Sales And Other
ProductSalesAndOther
393000000 USD
CY2012Q2 kmi Product Sales And Other
ProductSalesAndOther
637000000 USD
kmi Product Sales And Other
ProductSalesAndOther
1149000000 USD
kmi Product Sales And Other
ProductSalesAndOther
781000000 USD
kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
20000000 USD
kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
102000000 USD
kmi Reduction To Expense Due To Litigation Insurance Reimbursement
ReductionToExpenseDueToLitigationInsuranceReimbursement
46000000 USD
CY2011Q2 kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
28000000 USD
kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
109000000 USD
CY2012Q2 kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
-317000000 USD
kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
-376000000 USD
kmi Sale Of Investment Ownership Interest In Exchange For Note
SaleOfInvestmentOwnershipInterestInExchangeForNote
4000000 USD
kmi Sale Of Investment Ownership Interest In Exchange For Note
SaleOfInvestmentOwnershipInterestInExchangeForNote
0 USD
kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
32000000 USD
kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
17000000 USD
CY2011Q2 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
354000000 USD
CY2012Q2 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
675000000 USD
CY2010Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
502000000 USD
CY2011Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
411000000 USD
CY2012Q2 kmi Total Other Long Term Liabilities And Deferred Credits
TotalOtherLongTermLiabilitiesAndDeferredCredits
40253000000 USD
CY2011Q4 kmi Total Other Long Term Liabilities And Deferred Credits
TotalOtherLongTermLiabilitiesAndDeferredCredits
17620000000 USD
kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
89000000 USD
CY2011Q2 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
80000000 USD
CY2012Q2 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
1000000 USD
kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
176000000 USD
kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
480000000 USD
kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
347000000 USD
CY2011Q2 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
172000000 USD
CY2012Q2 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
298000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001506307
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
3172704838 USD
dei Entity Registrant Name
EntityRegistrantName
KINDER MORGAN, INC.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001506307-12-000096-index-headers.html Edgar Link pending
0001506307-12-000096-index.html Edgar Link pending
0001506307-12-000096.txt Edgar Link pending
0001506307-12-000096-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
kmi-20120630.xml Edgar Link completed
kmi-20120630.xsd Edgar Link pending
kmi-20120630_cal.xml Edgar Link unprocessable
kmi-20120630_def.xml Edgar Link unprocessable
kmi-20120630_lab.xml Edgar Link unprocessable
kmi-20120630_pre.xml Edgar Link unprocessable
kmi-2012630ex31.htm Edgar Link pending
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