$KMI
KINDER MORGAN, INC.

2012 Q4 Form 10-K Financial Statement

#000150630713000015 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $3.079B $9.973B $1.937B
YoY Change 58.96% 25.56% -0.86%
Cost Of Revenue $1.504B $3.057B $1.055B
YoY Change 42.56% -6.74% -4.27%
Gross Profit $1.575B $6.916B $882.0M
YoY Change 78.57% 48.25% 3.55%
Gross Profit Margin 51.15% 69.35% 45.53%
Selling, General & Admin $192.0M $1.007B $156.0M
YoY Change 23.08% 46.15% 7.07%
% of Gross Profit 12.19% 14.56% 17.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $409.0M $1.419B $284.9M
YoY Change 43.56% 32.87% 7.47%
% of Gross Profit 25.97% 20.52% 32.3%
Operating Expenses $610.0M $5.045B $441.0M
YoY Change 38.32% 2.06% 9.7%
Operating Profit $965.0M $2.593B $441.0M
YoY Change 118.82% 82.22% -1.96%
Interest Expense $1.427B $1.427B -$105.0M
YoY Change -1459.05% 102.99% 5.95%
% of Operating Profit 147.88% 55.03% -23.81%
Other Income/Expense, Net -$24.00M -$1.250B $4.000M
YoY Change -700.0% 103.92% -68.99%
Pretax Income $450.0M $1.343B $340.0M
YoY Change 32.35% 65.8% -6.49%
Income Tax -$26.00M $139.0M $112.0M
% Of Pretax Income -5.78% 10.35% 32.94%
Net Earnings $220.0M $315.0M $155.0M
YoY Change 41.94% -46.97% 146.03%
Net Earnings / Revenue 7.15% 3.16% 8.0%
Basic Earnings Per Share
Diluted Earnings Per Share $164.7K $232.6K $219.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $643.0M $643.0M $409.0M
YoY Change 57.21% 57.21% 217.05%
Cash & Equivalents $714.0M $643.0M $411.0M
Short-Term Investments
Other Short-Term Assets $416.0M $1.324B $94.00M
YoY Change 342.55% 688.1% -84.18%
Inventory $374.0M $374.0M $172.0M
Prepaid Expenses
Receivables $1.333B $1.333B $914.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.674B $3.674B $1.663B
YoY Change 120.93% 120.93% -6.94%
LONG-TERM ASSETS
Property, Plant & Equipment $31.00B $31.00B $17.93B
YoY Change 72.91% 72.91% 5.01%
Goodwill $23.63B $5.074B
YoY Change 365.75% 5.03%
Intangibles $1.171B $1.185B
YoY Change -1.18%
Long-Term Investments $5.796B $5.804B $3.736B
YoY Change 55.14% 55.02% -12.93%
Other Assets $2.968B $2.968B $960.0M
YoY Change 209.17% 209.17% 102.53%
Total Long-Term Assets $64.57B $64.57B $29.05B
YoY Change 122.24% 122.24% 7.13%
TOTAL ASSETS
Total Short-Term Assets $3.674B $3.674B $1.663B
Total Long-Term Assets $64.57B $64.57B $29.05B
Total Assets $68.25B $68.25B $30.72B
YoY Change 122.17% 122.17% 6.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.248B $1.248B $728.0M
YoY Change 71.43% 71.43% 12.35%
Accrued Expenses $1.579B $1.579B $758.0M
YoY Change 108.31% 108.31% 32.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $23.00M
YoY Change -100.0% -100.0% -32.35%
Long-Term Debt Due $2.401B $2.401B $2.899B
YoY Change -17.18% -17.18% 44.01%
Total Short-Term Liabilities $5.228B $5.228B $4.529B
YoY Change 15.43% 15.43% 24.29%
LONG-TERM LIABILITIES
Long-Term Debt $32.00B $32.00B $14.36B
YoY Change 122.9% 122.9% 3.93%
Other Long-Term Liabilities $2.846B $2.846B $1.026B
YoY Change 177.39% 167.23% 25.27%
Total Long-Term Liabilities $38.92B $34.85B $15.38B
YoY Change 153.0% 125.96% 5.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.228B $5.228B $4.529B
Total Long-Term Liabilities $38.92B $34.85B $15.38B
Total Liabilities $44.15B $54.38B $22.15B
YoY Change 99.31% 98.49% -13.04%
SHAREHOLDERS EQUITY
Retained Earnings -$943.0M -$3.000M
YoY Change 31333.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.87B $13.87B $8.568B
YoY Change
Total Liabilities & Shareholders Equity $68.25B $68.25B $30.72B
YoY Change 122.17% 122.17% 6.26%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $220.0M $315.0M $155.0M
YoY Change 41.94% -46.97% 146.03%
Depreciation, Depletion And Amortization $409.0M $1.419B $284.9M
YoY Change 43.56% 32.87% 7.47%
Cash From Operating Activities $868.0M $2.808B $769.1M
YoY Change 12.86% 18.68% 11.06%
INVESTING ACTIVITIES
Capital Expenditures -$623.0M $2.022B -$355.1M
YoY Change 75.44% 68.5% -70.44%
Acquisitions $83.00M
YoY Change -60.1%
Other Investing Activities $1.904B -$25.00M -$250.4M
YoY Change -860.38% -63.24% -130.8%
Cash From Investing Activities $1.281B -$5.097B -$605.5M
YoY Change -311.56% 113.09% 55.94%
FINANCING ACTIVITIES
Cash Dividend Paid $1.184B
YoY Change 53.77%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.205B $2.584B -34.00M
YoY Change 6385.29% -4633.33% -11433.33%
NET CHANGE
Cash From Operating Activities 868.0M $2.808B 769.1M
Cash From Investing Activities 1.281B -$5.097B -605.5M
Cash From Financing Activities -2.205B $2.584B -34.00M
Net Change In Cash -56.00M $295.0M 129.6M
YoY Change -143.21% -455.42% -57.44%
FREE CASH FLOW
Cash From Operating Activities $868.0M $2.808B $769.1M
Capital Expenditures -$623.0M $2.022B -$355.1M
Free Cash Flow $1.491B $786.0M $1.124B
YoY Change 32.63% -32.59% -40.64%

Facts In Submission

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CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
0 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
0 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-1000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
0 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
47000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
1000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
0 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1056000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1419000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1068000000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
772000000 USD
CY2011Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
770000000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
63000000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
72000000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
80000000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
121000000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
39000000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
133000000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
698000000 USD
CY2012Q4 us-gaap Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
709000000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
-213000000 USD
CY2011Q4 us-gaap Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
-160000000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-777000000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
211000000 USD
CY2010 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
236000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
-12000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
-250000000 USD
CY2012 us-gaap Dividends
Dividends
-1184000000 USD
CY2011 us-gaap Dividends
Dividends
-524000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.446
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.103
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.724
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.048
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.024
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.03
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.061
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.068
CY2012Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
186000000 USD
CY2011Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
193000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3106000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3287000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
2860000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
917000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
717000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
1906000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
1538000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
9286000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
7969000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
825000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
-219000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
-142000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
825000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-219000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-142000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
21308000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
16629000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
11401000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
7471000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3931000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
2641000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3145000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5796000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
508000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3736000000 USD
CY2011Q3 us-gaap Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
743000000 USD
CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
-2000000 USD
CY2011 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
-2000000 USD
CY2012 us-gaap Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
0.08
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
207000000 USD
CY2012 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2010 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
14000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
86000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
74000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
75000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
79000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
83000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
157000000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
18000000 USD
CY2011Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
19000000 USD
CY2012Q4 us-gaap Gas Imbalance Payable Current
GasImbalancePayableCurrent
150000000 USD
CY2011Q4 us-gaap Gas Imbalance Payable Current
GasImbalancePayableCurrent
10000000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
631000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
515000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
929000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
5074000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
23572000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
4831000000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-4411000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
23572000000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
5074000000 USD
CY2011 us-gaap Goodwill Other Changes
GoodwillOtherChanges
40000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5000000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-5000000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
730000000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8000000 USD
CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1246000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
112000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-696000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
731000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
810000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
79000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1343000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
97000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
449000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
64000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1204000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-777000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
211000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
236000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
153000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-274000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
226000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
139000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
361000000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
166000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
361000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
139000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-32000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-10000000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-11000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
80000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
470000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
284000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
14000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
13000000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
24000000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-6000000 USD
CY2010 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
14000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
13161000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21000000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26000000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
182000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
147000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
277000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
41000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
44000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-18000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
231000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8000000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-49000000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-68000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-35000000 USD
CY2010 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
18000000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
19000000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-26000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
92000000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
0 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-32000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
10000000 USD
CY2010 us-gaap Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
-2000000 USD
CY2012 us-gaap Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
26000000 USD
CY2011 us-gaap Increase Decrease In Outstanding Checks Operating Activities
IncreaseDecreaseInOutstandingChecksOperatingActivities
-12000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1185000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1171000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
668000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
1427000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
703000000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
1427000000 USD
CY2012 us-gaap Interest Income Other
InterestIncomeOther
28000000 USD
CY2011 us-gaap Interest Income Other
InterestIncomeOther
21000000 USD
CY2010 us-gaap Interest Income Other
InterestIncomeOther
21000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
628000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
1349000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
681000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
513000000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
330000000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2401000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2899000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
172000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
374000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
21000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
28000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
21000000 USD
CY2012Q4 us-gaap Investments
Investments
5804000000 USD
CY2011Q4 us-gaap Investments
Investments
3744000000 USD
CY2011 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
0 USD
CY2012 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
15000000 USD
CY2010 us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
0 USD
CY2012Q4 us-gaap Land
Land
1143000000 USD
CY2011Q4 us-gaap Land
Land
691000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
69000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
94000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
146000000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
288000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
22149000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
44086000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
68185000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
30717000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
4529000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5209000000 USD
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.02
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.41
CY2011Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
334000000 USD
CY2012Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
423000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
29309000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
32000000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
14356000000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
3744000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
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50000000 USD
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14000000 USD
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70000000 USD
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108000000 USD
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127000000 USD
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21000000 USD
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73000000 USD
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27000000 USD
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841000000 USD
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38000000 USD
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46000000 USD
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0 USD
CY2011 us-gaap Payments For Repurchase Of Warrants
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CY2012 us-gaap Payments For Repurchase Of Warrants
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157000000 USD
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31000000 USD
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770000000 USD
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700000000 USD
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208000000 USD
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371000000 USD
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299000000 USD
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1200000000 USD
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50
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10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
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1791000000 USD
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CY2011 us-gaap Proceeds From Income Tax Refunds
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CY2010 us-gaap Share Based Compensation
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CY2012 us-gaap Share Based Compensation
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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90000000 USD
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CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
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8568000000 USD
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52000000 USD
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CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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11000000 USD
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11000000 USD
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28000000 USD
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5000000 USD
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1000000 USD
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts included in or affecting our financial statements and related disclosures must be estimated, requiring us to make certain assumptions with respect to values or conditions which cannot be known with certainty at the time our financial statements are prepared.&#160;&#160;These estimates and assumptions affect the amounts we report for assets and liabilities, our revenues and expenses during the reporting period, and our disclosure of contingent assets and liabilities at the date of our financial statements.&#160;&#160;We evaluate these estimates on an ongoing basis, utilizing historical experience, consultation with experts and other methods we consider reasonable in the particular circumstances.&#160;&#160;Nevertheless, actual results may differ significantly from our estimates.&#160;&#160;Any effects on our business, financial position or results of operations resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, we believe that certain accounting policies are of more significance in our financial statement preparation process than others, and set out below are the principal accounting policies we apply in the preparation of our consolidated financial statements.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
104000000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
108000000 USD
CY2012 kmi Acquisition Of Investments
AcquisitionOfInvestments
0 USD
CY2011 kmi Acquisition Of Investments
AcquisitionOfInvestments
971000000 USD
CY2010 kmi Acquisition Of Investments
AcquisitionOfInvestments
926000000 USD
CY2010 kmi Adjustment To Parent Companys Investment In Subsidiary
AdjustmentToParentCompanysInvestmentInSubsidiary
-8000000 USD
CY2011 kmi Adjustment To Parent Companys Investment In Subsidiary
AdjustmentToParentCompanysInvestmentInSubsidiary
0 USD
CY2012 kmi Adjustment To Parent Companys Investment In Subsidiary
AdjustmentToParentCompanysInvestmentInSubsidiary
0 USD
CY2012 kmi Adjustment To Parent Companys Investment In Subsidiary Percent
AdjustmentToParentCompanysInvestmentInSubsidiaryPercent
0
CY2011 kmi Adjustment To Parent Companys Investment In Subsidiary Percent
AdjustmentToParentCompanysInvestmentInSubsidiaryPercent
0
CY2010 kmi Adjustment To Parent Companys Investment In Subsidiary Percent
AdjustmentToParentCompanysInvestmentInSubsidiaryPercent
-0.035
CY2011 kmi Adjustment To Uncertain Tax Position
AdjustmentToUncertainTaxPosition
-9000000 USD
CY2010 kmi Adjustment To Uncertain Tax Position
AdjustmentToUncertainTaxPosition
4000000 USD
CY2012 kmi Adjustment To Uncertain Tax Position
AdjustmentToUncertainTaxPosition
-72000000 USD
CY2012 kmi Adjustment To Uncertain Tax Prosition Percent
AdjustmentToUncertainTaxPrositionPercent
-0.053
CY2011 kmi Adjustment To Uncertain Tax Prosition Percent
AdjustmentToUncertainTaxPrositionPercent
-0.011
CY2010 kmi Adjustment To Uncertain Tax Prosition Percent
AdjustmentToUncertainTaxPrositionPercent
0.018
CY2011 kmi Amortization Of Excess Costs Of Equity Investments And Other Non Operating Income Net
AmortizationOfExcessCostsOfEquityInvestmentsAndOtherNonOperatingIncomeNet
7000000 USD
CY2012 kmi Amortization Of Excess Costs Of Equity Investments And Other Non Operating Income Net
AmortizationOfExcessCostsOfEquityInvestmentsAndOtherNonOperatingIncomeNet
23000000 USD
CY2010 kmi Amortization Of Excess Costs Of Equity Investments And Other Non Operating Income Net
AmortizationOfExcessCostsOfEquityInvestmentsAndOtherNonOperatingIncomeNet
6000000 USD
CY2012 kmi Amortization Of Restricted Shares
AmortizationOfRestrictedShares
14000000 USD
CY2011 kmi Amortization Of Restricted Shares
AmortizationOfRestrictedShares
7000000 USD
CY2012Q4 kmi Amortization Period In Years Of Excess Cost Of Equity Method Investments
AmortizationPeriodInYearsOfExcessCostOfEquityMethodInvestments
26
CY2012Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
664000000 USD
CY2011Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
662000000 USD
CY2012Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
33000000 USD
CY2011Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
24000000 USD
CY2012Q4 kmi Amount Of All Distributions Levels When Initial Common Unit Price Is Fully Recovered
AmountOfAllDistributionsLevelsWhenInitialCommonUnitPriceIsFullyRecovered
0 USD
CY2012Q4 kmi Anticipated Total Opeb Contribution
AnticipatedTotalOpebContribution
35000000 USD
CY2011 kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
24000000 USD
CY2012 kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
306000000 USD
CY2010 kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
82000000 USD
CY2012 kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
1291000000 USD
CY2011 kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
493000000 USD
CY2011 kmi Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
236000000 USD
CY2010 kmi Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
225000000 USD
CY2012 kmi Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
200000000 USD
CY2010Q2 kmi Cash Distribution From Interim Capital Transactions
CashDistributionFromInterimCapitalTransactions
177000000 USD
CY2012 kmi Composite Depreciation Rate High
CompositeDepreciationRateHigh
0.23
CY2012 kmi Composite Depreciation Rate Low
CompositeDepreciationRateLow
0.0090
CY2012Q4 kmi Current Portion Of Contingent Liability
CurrentPortionOfContingentLiability
1000000 USD
CY2011Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
1095000000 USD
CY2012Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
2591000000 USD
CY2012 kmi Debt Instrument Decrease For Period Net
DebtInstrumentDecreaseForPeriodNet
-16574000000 USD
CY2012 kmi Debt Instrument Increase For Period Net
DebtInstrumentIncreaseForPeriodNet
32224000000 USD
CY2010 kmi Deconsolidation Of Variable Interest Entity
DeconsolidationOfVariableInterestEntity
-46000000 USD
CY2011Q4 kmi Deferred Charges And Other Assets
DeferredChargesAndOtherAssets
262000000 USD
CY2012Q4 kmi Deferred Charges And Other Assets
DeferredChargesAndOtherAssets
2183000000 USD
CY2011Q4 kmi Deferred Tax Assets Debt Fair Value Adjustments
DeferredTaxAssetsDebtFairValueAdjustments
0 USD
CY2012Q4 kmi Deferred Tax Assets Debt Fair Value Adjustments
DeferredTaxAssetsDebtFairValueAdjustments
155000000 USD
CY2011Q4 kmi Deferred Tax Assets Hedging Activity Swaps
DeferredTaxAssetsHedgingActivitySwaps
19000000 USD
CY2012Q4 kmi Deferred Tax Assets Hedging Activity Swaps
DeferredTaxAssetsHedgingActivitySwaps
36000000 USD
CY2012Q4 kmi Deferred Tax Assets Operating Loss Carryfowards Net
DeferredTaxAssetsOperatingLossCarryfowardsNet
1058000000 USD
CY2012Q4 kmi Deferred Tax Assets Tax Credit Carryovers Alt Min Gen Bus And Foreign
DeferredTaxAssetsTaxCreditCarryoversAltMinGenBusAndForeign
298000000 USD
CY2012Q4 kmi Deferred Tax Assets Tax Credit Carryovers Alt Min Gen Bus Foreign Increase Decrease
DeferredTaxAssetsTaxCreditCarryoversAltMinGenBusForeignIncreaseDecrease
292000000 USD
CY2011Q4 kmi Deferred Tax Liability Debt Fair Value Adjustments
DeferredTaxLiabilityDebtFairValueAdjustments
14000000 USD
CY2012Q4 kmi Deferred Tax Liability Debt Fair Value Adjustments
DeferredTaxLiabilityDebtFairValueAdjustments
0 USD
CY2012 kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
1426000000 USD
CY2011 kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
1092000000 USD
CY2010 kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
1079000000 USD
CY2012 kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
381000000 USD
CY2010 kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
220000000 USD
CY2011 kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
287000000 USD
CY2011 kmi Effects Of Less Than This Value Are Included On Benefit Cost And Obligations For One Percent Change In Assumed Health Care Costs
EffectsOfLessThanThisValueAreIncludedOnBenefitCostAndObligationsForOnePercentChangeInAssumedHealthCareCosts
1000000 USD
CY2012Q4 kmi El Paso Pipeline Company Llc General Partner Interest In Epb
ElPasoPipelineCompanyLLCGeneralPartnerInterestInEpb
0.02
CY2012 kmi Employee Benefit Plan Adjustment
EmployeeBenefitPlanAdjustment
0 USD
CY2011 kmi Employee Benefit Plan Adjustment
EmployeeBenefitPlanAdjustment
0 USD
CY2010 kmi Employee Benefit Plan Adjustment
EmployeeBenefitPlanAdjustment
-5000000 USD
CY2010 kmi Employee Benefit Plan Adjustment Percent
EmployeeBenefitPlanAdjustmentPercent
-0.021
CY2012 kmi Employee Benefit Plan Adjustment Percent
EmployeeBenefitPlanAdjustmentPercent
0
CY2011 kmi Employee Benefit Plan Adjustment Percent
EmployeeBenefitPlanAdjustmentPercent
0
CY2012 kmi Enterprise Market Value
EnterpriseMarketValue
100000000000 USD
CY2012 kmi Entity Wide Revenue Single Customer Revenue Not Exceed Percentage
EntityWideRevenueSingleCustomerRevenueNotExceedPercentage
0.10
CY2012Q4 kmi Equity Investment Classify As Equity Method Percentage
EquityInvestmentClassifyAsEquityMethodPercentage
0.50
CY2012Q4 kmi Equity Method Goodwill
EquityMethodGoodwill
138000000 USD
CY2012Q4 kmi Estimated Annual Tax Expense Arising From Drop Down Transactions
EstimatedAnnualTaxExpenseArisingFromDropDownTransactions
18000000 USD
CY2012Q4 kmi Excess Percentage Of Aggregate Value Of Cash Distributions Paid To El Paso Pipeline Gp Compnay Llc
ExcessPercentageOfAggregateValueOfCashDistributionsPaidToElPasoPipelineGpCompnayLLC
0.02
CY2012 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-4000000 USD
CY2011 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-2000000 USD
CY2012 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
-1000000 USD
CY2011 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
-12000000 USD
CY2012 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
-194000000 USD
CY2011 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
5000000 USD
CY2011 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
-3000000 USD
CY2012 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
37000000 USD
CY2011Q4 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
CY2012Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-155000000 USD
CY2011Q1 kmi Increasei N Expense Due To One Time Special Bonus
IncreaseiNExpenseDueToOneTimeSpecialBonus
100000000 USD
CY2011 kmi Fair Value Of Shares Issued In Exchange Cash Awards
FairValueOfSharesIssuedInExchangeCashAwards
6000000 USD
CY2012 kmi Fair Value Of Shares Issued In Exchange Cash Awards
FairValueOfSharesIssuedInExchangeCashAwards
0 USD
CY2011 kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
3278000000 USD
CY2012 kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
3057000000 USD
CY2010 kmi Gas Purchases And Other Costs Of Sales
GasPurchasesAndOtherCostsOfSales
3505000000 USD
CY2012Q4 kmi Goodwill Terminal Value Market Multiple High
GoodwillTerminalValueMarketMultipleHigh
10
CY2012Q4 kmi Goodwill Terminal Value Market Multiple Low
GoodwillTerminalValueMarketMultipleLow
6
CY2010Q4 kmi Historical Goodwill Including Accumulated Activities Except Impairments
HistoricalGoodwillIncludingAccumulatedActivitiesExceptImpairments
9242000000 USD
CY2011 kmi Impact Of Subidiary Equity Transactions
ImpactOfSubidiaryEquityTransactions
-16000000 USD
CY2011 kmi Income Loss From Continuing Operations Attributable To Parent Prior To Incorporation
IncomeLossFromContinuingOperationsAttributableToParentPriorToIncorporation
-67000000 USD
CY2011 kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
494000000 USD
CY2012 kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
508000000 USD
CY2011 kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
313000000 USD
CY2010 kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
-186000000 USD
CY2012 kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
223000000 USD
CY2012Q4 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
1470000000 USD
CY2012Q3 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
32000000 USD
CY2011 kmi Increase In Rent Expense Related To Right Of Way Liabilities
IncreaseInRentExpenseRelatedToRightOfWayLiabilities
70000000 USD
CY2012 kmi Intrinsic Value Of Restricted Stock During Period
IntrinsicValueOfRestrictedStockDuringPeriod
4000000 USD
CY2011 kmi Intrinsic Value Of Restricted Stock During Period
IntrinsicValueOfRestrictedStockDuringPeriod
0 USD
CY2012 kmi Kmp Distribute Available Cash Percentage
KmpDistributeAvailableCashPercentage
1
CY2011Q4 kmi Letter Received From Us Epa Number
LetterReceivedFromUsEpaNumber
2
CY2011Q4 kmi Long Term Debt Not Including Fair Value Discounts Excluding Current Maturities
LongTermDebtNotIncludingFairValueDiscountsExcludingCurrentMaturities
13261000000 USD
CY2012Q4 kmi Long Term Debt Not Including Fair Value Discounts Excluding Current Maturities
LongTermDebtNotIncludingFairValueDiscountsExcludingCurrentMaturities
29409000000 USD
CY2012 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTax
937000000 USD
CY2011 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax And Selling Expense
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTaxAndSellingExpense
167000000 USD
CY2010 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax And Selling Expense
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTaxAndSellingExpense
0 USD
CY2012 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax And Selling Expense
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTaxAndSellingExpense
859000000 USD
CY2012Q4 kmi Natural Gas Liquids Carbon Dioxide And Terminals Station Equipment
NaturalGasLiquidsCarbonDioxideAndTerminalsStationEquipment
15309000000 USD
CY2011Q4 kmi Natural Gas Liquids Carbon Dioxide And Terminals Station Equipment
NaturalGasLiquidsCarbonDioxideAndTerminalsStationEquipment
10699000000 USD
CY2012Q4 kmi Natural Gas Liquids Crude Oil And Carbon Dioxide Pipelines
NaturalGasLiquidsCrudeOilAndCarbonDioxidePipelines
14513000000 USD
CY2011Q4 kmi Natural Gas Liquids Crude Oil And Carbon Dioxide Pipelines
NaturalGasLiquidsCrudeOilAndCarbonDioxidePipelines
7371000000 USD
CY2011Q4 kmi Natural Gas Liquids Including Linefill And Transmix Processing
NaturalGasLiquidsIncludingLinefillAndTransmixProcessing
226000000 USD
CY2012Q4 kmi Natural Gas Liquids Including Linefill And Transmix Processing
NaturalGasLiquidsIncludingLinefillAndTransmixProcessing
336000000 USD
CY2010 kmi Natural Gas Revenue
NaturalGasRevenue
3571000000 USD
CY2012 kmi Natural Gas Revenue
NaturalGasRevenue
2511000000 USD
CY2011 kmi Natural Gas Revenue
NaturalGasRevenue
3305000000 USD
CY2011 kmi Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
0 USD
CY2012 kmi Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
11454000000 USD
CY2010 kmi Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
0 USD
CY2011Q4 kmi Net Depreciable Property Plant And Equipment
NetDepreciablePropertyPlantAndEquipment
16437000000 USD
CY2012Q4 kmi Net Depreciable Property Plant And Equipment
NetDepreciablePropertyPlantAndEquipment
28357000000 USD
CY2011 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
0.042
CY2010 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
-0.1
CY2012 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
-0.215
CY2012 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
-288000000 USD
CY2011 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
34000000 USD
CY2010 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
-23000000 USD
CY2011 kmi Net Income Attributable To Kmi Members Prior To Incorporation
NetIncomeAttributableToKmiMembersPriorToIncorporation
-70000000 USD
CY2012Q4 kmi Number Of Days Following Each Calendar Quarter Partnership Agreement Requires Available Cash To Be Distributed
NumberOfDaysFollowingEachCalendarQuarterPartnershipAgreementRequiresAvailableCashToBeDistributed
P45D
CY2012Q4 kmi Number Of Equity Investments Excluded From Equity Investment Discussion
NumberOfEquityInvestmentsExcludedFromEquityInvestmentDiscussion
5
CY2012 kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
66000000 shares
CY2012 kmi Operating Lease Term High Range
OperatingLeaseTermHighRange
P41Y
CY2012 kmi Operating Lease Term Low Range
OperatingLeaseTermLowRange
P1Y
CY2012 kmi Operations And Maintenance
OperationsAndMaintenance
1702000000 USD
CY2011 kmi Operations And Maintenance
OperationsAndMaintenance
1491000000 USD
CY2010 kmi Operations And Maintenance
OperationsAndMaintenance
1373000000 USD
CY2011Q4 kmi Other Depreciable Property Plant And Equipment
OtherDepreciablePropertyPlantAndEquipment
2053000000 USD
CY2012Q4 kmi Other Depreciable Property Plant And Equipment
OtherDepreciablePropertyPlantAndEquipment
3477000000 USD
CY2013Q1 kmi Pension Contribtution Amount Allocated To Settle Serp Obligation
PensionContribtutionAmountAllocatedToSettleSerpObligation
28000000 USD
CY2012Q4 kmi Per Capita Cost Of Covered Health Care Benefits Rate By Year2019
PerCapitaCostOfCoveredHealthCareBenefitsRateByYear2019
0.0469
CY2012 kmi Percent Of Investee Information Represented
PercentOfInvesteeInformationRepresented
1
CY2012Q4 kmi Preferred Interest In General Partner Of Kmp
PreferredInterestInGeneralPartnerOfKmp
100000000 USD
CY2011Q4 kmi Preferred Interest In General Partner Of Kmp
PreferredInterestInGeneralPartnerOfKmp
100000000 USD
CY2012Q4 kmi Preferred Securities Value Assigned To Equity
PreferredSecuritiesValueAssignedToEquity
42000000 USD
CY2012 kmi Proceeds From Termination Of Interest Rate Swap Agreements
ProceedsFromTerminationOfInterestRateSwapAgreements
-53000000 USD
CY2011 kmi Proceeds From Termination Of Interest Rate Swap Agreements
ProceedsFromTerminationOfInterestRateSwapAgreements
-73000000 USD
CY2010 kmi Proceeds From Termination Of Interest Rate Swap Agreements
ProceedsFromTerminationOfInterestRateSwapAgreements
-157000000 USD
CY2012 kmi Product Sales And Other
ProductSalesAndOther
2607000000 USD
CY2010 kmi Product Sales And Other
ProductSalesAndOther
1444000000 USD
CY2011 kmi Product Sales And Other
ProductSalesAndOther
1696000000 USD
CY2012Q4 kmi Range Of Annual Lease Payments Guaranteed High
RangeOfAnnualLeasePaymentsGuaranteedHigh
38000000 USD
CY2012Q4 kmi Range Of Annual Lease Payments Guaranteed Low
RangeOfAnnualLeasePaymentsGuaranteedLow
26000000 USD
CY2011 kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
171000000 USD
CY2010 kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
-34000000 USD
CY2012 kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
-39000000 USD
CY2011 kmi Reclassification Of Equity Upon Offering
ReclassificationOfEquityUponOffering
0 USD
CY2011Q4 kmi Regulated Assets As Percentage Of Total Property Plant And Equipment Net
RegulatedAssetsAsPercentageOfTotalPropertyPlantAndEquipmentNet
0.12
CY2012Q4 kmi Regulated Assets As Percentage Of Total Property Plant And Equipment Net
RegulatedAssetsAsPercentageOfTotalPropertyPlantAndEquipmentNet
0.44
CY2011Q4 kmi Related Party Assets
RelatedPartyAssets
206000000 USD
CY2012Q4 kmi Related Party Assets
RelatedPartyAssets
201000000 USD
CY2012Q4 kmi Related Party Assets Held For Sale
RelatedPartyAssetsHeldForSale
114000000 USD
CY2011Q4 kmi Related Party Assets Held For Sale
RelatedPartyAssetsHeldForSale
0 USD
CY2011Q4 kmi Related Party Other Current Assets
RelatedPartyOtherCurrentAssets
11000000 USD
CY2012Q4 kmi Related Party Other Current Assets
RelatedPartyOtherCurrentAssets
3000000 USD
CY2011 kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
-30000000 USD
CY2012 kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
-676000000 USD
CY2012Q4 kmi Required Minimum Likelihood For Benefits To Be Recognized In Financial Statements
RequiredMinimumLikelihoodForBenefitsToBeRecognizedInFinancialStatements
0.5
CY2012 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
154000000 USD
CY2011 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
23000000 USD
CY2010 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
49000000 USD
CY2011 kmi Share Based Compensation Adjustment To Addition Paid In Capital
ShareBasedCompensationAdjustmentToAdditionPaidInCapital
2000000 USD
CY2012Q4 kmi Share Based Compensation Amount Vested Percent
ShareBasedCompensationAmountVestedPercent
1
CY2011 kmi Shares Issued In Exchange For Cash Awards
SharesIssuedInExchangeForCashAwards
213040 shares
CY2012 kmi Shares Issued In Exchange For Cash Awards
SharesIssuedInExchangeForCashAwards
0 shares
CY2012 kmi Tax Expense From Deferred Charges That Arose From Drop Down Transactions
TaxExpenseFromDeferredChargesThatAroseFromDropDownTransactions
7000000 USD
CY2012 kmi Tax Impact On Stock Based
TaxImpactOnStockBased
90000000 USD
CY2012Q4 kmi Time Length Of Rolling Average
TimeLengthOfRollingAverage
P12M
CY2012Q4 kmi Time Required To Vest
TimeRequiredToVest
P3Y
CY2011Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
411000000 USD
CY2012Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
714000000 USD
CY2010Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
502000000 USD
CY2009Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
165000000 USD
CY2012Q4 kmi Total Debt Outstanding
TotalDebtOutstanding
31810000000 USD
CY2011Q4 kmi Total Debt Outstanding
TotalDebtOutstanding
16160000000 USD
CY2011Q4 kmi Total Other Long Term Liabilities And Deferred Credits
TotalOtherLongTermLiabilitiesAndDeferredCredits
17620000000 USD
CY2012Q4 kmi Total Other Long Term Liabilities And Deferred Credits
TotalOtherLongTermLiabilitiesAndDeferredCredits
38877000000 USD
CY2012 kmi Unallocable Interest Income
UnallocableInterestIncome
-9000000 USD
CY2010 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
-152000000 USD
CY2011 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
-341000000 USD
CY2011 kmi Unallocable Interest Income
UnallocableInterestIncome
3000000 USD
CY2012 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
-127000000 USD
CY2011 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
701000000 USD
CY2010 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
652000000 USD
CY2012 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
1441000000 USD
CY2010 kmi Unallocable Interest Income
UnallocableInterestIncome
2000000 USD
CY2009Q4 kmi Uncertain Tax Positions Of Subsidiary
UncertainTaxPositionsOfSubsidiary
52000000 USD
CY2011Q4 kmi Uncertain Tax Positions Of Subsidiary
UncertainTaxPositionsOfSubsidiary
346000000 USD
CY2010Q4 kmi Uncertain Tax Positions Of Subsidiary
UncertainTaxPositionsOfSubsidiary
53000000 USD
CY2012 kmi Uncertain Tax Postions Related To Entities Sold
UncertainTaxPostionsRelatedToEntitiesSold
0 USD
CY2010 kmi Uncertain Tax Postions Related To Entities Sold
UncertainTaxPostionsRelatedToEntitiesSold
0 USD
CY2011 kmi Uncertain Tax Postions Related To Entities Sold
UncertainTaxPostionsRelatedToEntitiesSold
0 USD
CY2010 kmi Unit Amortization
UnitAmortization
6000000 USD
CY2011 kmi Unit Amortization
UnitAmortization
4000000 USD
CY2013 kmi Unrecognized Net Actuarial Loss
UnrecognizedNetActuarialLoss
5000000 USD
CY2013 kmi Unrecognized Prior Service Credit
UnrecognizedPriorServiceCredit
2000000 USD
CY2012Q4 kmi Unrecognized Stock Compensation Expense Less Est Forfeitures
UnrecognizedStockCompensationExpenseLessEstForfeitures
49000000 USD
CY2012Q4 kmi Unrecognized Tax Benefits Income Tax Penalties And Interest Accruing Next Year
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruingNextYear
179000000 USD
CY2012Q4 kmi Value Of Preferred Securities Value Assigned To Debt
ValueOfPreferredSecuritiesValueAssignedToDebt
283000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001506307
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
16375009661 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Kinder Morgan, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001506307-13-000015-index-headers.html Edgar Link pending
0001506307-13-000015-index.html Edgar Link pending
0001506307-13-000015.txt Edgar Link pending
0001506307-13-000015-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
kmi-20121231.xml Edgar Link completed
kmi-20121231.xsd Edgar Link pending
kmi-20121231x10k.htm Edgar Link pending
kmi-20121231x10kxexh121.htm Edgar Link pending
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kmi-20121231x10kxexh951.htm Edgar Link pending
kmi-20121231_cal.xml Edgar Link unprocessable
kmi-20121231_def.xml Edgar Link unprocessable
kmi-20121231_lab.xml Edgar Link unprocessable
kmi-20121231_pre.xml Edgar Link unprocessable
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