$KMI
KINDER MORGAN, INC.

2013 Q2 Form 10-Q Financial Statement

#000150630713000054 Filed on August 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $3.382B $2.167B
YoY Change 56.07% 11.01%
Cost Of Revenue $1.254B $637.0M
YoY Change 96.86% -51.37%
Gross Profit $2.128B $1.530B
YoY Change 39.08% 138.32%
Gross Profit Margin 62.92% 70.6%
Selling, General & Admin $285.0M $570.0M
YoY Change -50.0% 254.04%
% of Gross Profit 13.39% 37.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $445.0M $333.0M
YoY Change 33.63% 29.07%
% of Gross Profit 20.91% 21.76%
Operating Expenses $713.0M $883.0M
YoY Change -19.25% 117.49%
Operating Profit $772.0M $260.0M
YoY Change 196.92% 10.17%
Interest Expense $427.0M $291.0M
YoY Change 46.74% 67.24%
% of Operating Profit 55.31% 111.92%
Other Income/Expense, Net $234.0M -$214.0M
YoY Change -209.35% 100.0%
Pretax Income $1.006B $46.00M
YoY Change 2086.96% -64.34%
Income Tax $225.0M $9.000M
% Of Pretax Income 22.37% 19.57%
Net Earnings $277.0M -$126.0M
YoY Change -319.84% -195.45%
Net Earnings / Revenue 8.19% -5.81%
Basic Earnings Per Share
Diluted Earnings Per Share $265.0K -$92.31K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $876.0M $569.0M
YoY Change 53.95% 61.19%
Cash & Equivalents $1.017B $675.0M
Short-Term Investments
Other Short-Term Assets $382.0M $787.0M
YoY Change -51.46% 181.07%
Inventory $428.0M $313.0M
Prepaid Expenses
Receivables $1.488B $1.275B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.772B $5.331B
YoY Change -29.24% 226.45%
LONG-TERM ASSETS
Property, Plant & Equipment $34.60B $30.61B
YoY Change 13.02% 77.69%
Goodwill $24.49B $23.45B
YoY Change 4.43%
Intangibles $2.485B $1.142B
YoY Change 117.6%
Long-Term Investments $6.085B $6.114B
YoY Change -0.47% 41.79%
Other Assets $2.686B $2.735B
YoY Change -1.79% 439.45%
Total Long-Term Assets $70.35B $64.24B
YoY Change 9.5% 135.01%
TOTAL ASSETS
Total Short-Term Assets $3.772B $5.331B
Total Long-Term Assets $70.35B $64.24B
Total Assets $74.12B $69.58B
YoY Change 6.53% 140.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.326B $947.0M
YoY Change 40.02% 42.62%
Accrued Expenses $1.960B $1.599B
YoY Change 22.58% 145.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $28.00M
YoY Change -100.0% 40.0%
Long-Term Debt Due $3.964B $3.271B
YoY Change 21.19% 135.32%
Total Short-Term Liabilities $7.333B $6.132B
YoY Change 19.59% 102.31%
LONG-TERM LIABILITIES
Long-Term Debt $31.58B $33.83B
YoY Change -6.65% 141.65%
Other Long-Term Liabilities $2.395B $2.592B
YoY Change -7.6% 161.55%
Total Long-Term Liabilities $33.98B $36.43B
YoY Change -6.72% 142.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.333B $6.132B
Total Long-Term Liabilities $33.98B $36.43B
Total Liabilities $45.58B $46.39B
YoY Change -1.73% 81.6%
SHAREHOLDERS EQUITY
Retained Earnings -$1.153B -$556.0M
YoY Change 107.37%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.65B $14.22B
YoY Change
Total Liabilities & Shareholders Equity $74.12B $69.58B
YoY Change 6.53% 140.16%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $277.0M -$126.0M
YoY Change -319.84% -195.45%
Depreciation, Depletion And Amortization $445.0M $333.0M
YoY Change 33.63% 29.07%
Cash From Operating Activities $967.0M $453.0M
YoY Change 113.47% -3.82%
INVESTING ACTIVITIES
Capital Expenditures -$744.0M -$463.0M
YoY Change 60.69% 71.48%
Acquisitions
YoY Change
Other Investing Activities -$257.0M -$4.962B
YoY Change -94.82% 22454.55%
Cash From Investing Activities -$1.001B -$5.425B
YoY Change -81.55% 1757.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.00M 5.162B
YoY Change -100.79% -32362.5%
NET CHANGE
Cash From Operating Activities 967.0M 453.0M
Cash From Investing Activities -1.001B -5.425B
Cash From Financing Activities -41.00M 5.162B
Net Change In Cash -75.00M 190.0M
YoY Change -139.47% 16.56%
FREE CASH FLOW
Cash From Operating Activities $967.0M $453.0M
Capital Expenditures -$744.0M -$463.0M
Free Cash Flow $1.711B $916.0M
YoY Change 86.79% 23.62%

Facts In Submission

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us-gaap Proceeds From Sale Of Property Plant And Equipment
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32000000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
1000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-243000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
781000000 USD
us-gaap Profit Loss
ProfitLoss
1437000000 USD
us-gaap Profit Loss
ProfitLoss
-316000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34599000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30996000000 USD
CY2012Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
22000000 USD
CY2013Q2 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
21000000 USD
CY2013Q2 us-gaap Regulatory Assets
RegulatoryAssets
444000000 USD
CY2012Q4 us-gaap Regulatory Assets
RegulatoryAssets
464000000 USD
CY2013Q2 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
54000000 USD
CY2012Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
62000000 USD
CY2012Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
402000000 USD
CY2013Q2 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
390000000 USD
CY2012Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
120000000 USD
CY2013Q2 us-gaap Regulatory Liabilities
RegulatoryLiabilities
492000000 USD
CY2013Q2 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
120000000 USD
CY2012Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
7000000 USD
CY2013Q2 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
372000000 USD
CY2012Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
113000000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1153000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-943000000 USD
us-gaap Revenues
Revenues
6442000000 USD
CY2013Q2 us-gaap Revenues
Revenues
3382000000 USD
CY2013Q2 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
-2000000 USD
CY2012Q2 us-gaap Revenues
Revenues
2167000000 USD
us-gaap Revenues
Revenues
4024000000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-1000000 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
-1000000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1519000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1794000000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1033000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3080000000 USD
us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
2000000 shares
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
10601000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
13866000000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
13654000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24100000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28539000000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
23190000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8568000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000000 USD
CY2013Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
102000000 USD
CY2012Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
69000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
119000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
200000000 USD
CY2012Q2 us-gaap Undistributed Earnings
UndistributedEarnings
-352000000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
-551000000 USD
CY2012Q4 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
29309000000 USD
CY2013Q2 us-gaap Unsecured Long Term Debt
UnsecuredLongTermDebt
29245000000 USD
kmi Acquisition Of Investments
AcquisitionOfInvestments
30000000 USD
kmi Acquisition Of Investments
AcquisitionOfInvestments
286000000 USD
kmi Acquisitionof E Pnoncontrollinginterests
AcquisitionofEPnoncontrollinginterests
3797000000 USD
kmi Amortization Of Restricted Shares
AmortizationOfRestrictedShares
6000000 USD
kmi Amortization Of Restricted Shares
AmortizationOfRestrictedShares
10000000 USD
CY2012Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
664000000 USD
CY2013Q2 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
261000000 USD
CY2012Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
33000000 USD
CY2013Q2 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
46000000 USD
kmi Assetsacquiredbytheassumptionorincurranceofliabilities
Assetsacquiredbytheassumptionorincurranceofliabilities
0 USD
kmi Assetsacquiredbytheassumptionorincurranceofliabilities
Assetsacquiredbytheassumptionorincurranceofliabilities
1490000000 USD
kmi Assetsacquiredorliabilitiessettledbycontributionsfromnoncontrollinginterests
Assetsacquiredorliabilitiessettledbycontributionsfromnoncontrollinginterests
296000000 USD
kmi Assetsacquiredorliabilitiessettledbycontributionsfromnoncontrollinginterests
Assetsacquiredorliabilitiessettledbycontributionsfromnoncontrollinginterests
3733000000 USD
CY2013Q2 kmi Barrelsof Oil
BarrelsofOil
1250 bbl
kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
1410000000 USD
CY2013Q2 kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
0 USD
kmi Business Acquisition Pro Forma Income Loss From Discontinued Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionProFormaIncomeLossFromDiscontinuedOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
-2000000 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 Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
113000000 USD
kmi Capital Distributions From Equity Investments
CapitalDistributionsFromEquityInvestments
78000000 USD
CY2013Q2 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 Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
ComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-2000000 USD
CY2013Q2 kmi Contract Acquiredin Acquisition Amountof Co2 Mmcfdto Suppply
ContractAcquiredinAcquisitionAmountofCO2MmcfdtoSuppply
150 MMcf
CY2012Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
2591000000 USD
CY2013Q2 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
2237000000 USD
CY2012Q4 kmi Deferred Charges And Other Assets
DeferredChargesAndOtherAssets
2259000000 USD
CY2013Q2 kmi Deferred Charges And Other Assets
DeferredChargesAndOtherAssets
2284000000 USD
CY2012Q4 kmi Deferred Income Taxes
DeferredIncomeTaxes
539000000 USD
CY2013Q2 kmi Deferred Income Taxes
DeferredIncomeTaxes
358000000 USD
kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
854000000 USD
kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
614000000 USD
kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
168000000 USD
kmi Distributions Of Equity Earnings From Equity Investments
DistributionsOfEquityEarningsFromEquityInvestments
199000000 USD
CY2013Q2 kmi Equity Investment Classify As Equity Method Percentage
EquityInvestmentClassifyAsEquityMethodPercentage
0.50
CY2013Q2 kmi Estimated Annual Tax Expense Arising From Drop Down Transactions
EstimatedAnnualTaxExpenseArisingFromDropDownTransactions
20000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-6000000 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
-1000000 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 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
6000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
1000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
-246000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
18000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
18000000 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
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
24000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
15000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
11000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-114000000 USD
CY2012Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-155000000 USD
CY2012Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-220000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-114000000 USD
CY2011Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
7000000 USD
CY2012Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-3000000 USD
CY2013Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-142000000 USD
kmi Gain Lossonsaleandtheremeasurementof Km Ps Ftc Natural Gas Pipelinesdisposalgrouptotofairvaluenetoftax
GainLossonsaleandtheremeasurementofKMPsFTCNaturalGasPipelinesdisposalgrouptotofairvaluenetoftax
-558000000 USD
kmi Gain Lossonsaleandtheremeasurementof Km Ps Ftc Natural Gas Pipelinesdisposalgrouptotofairvaluenetoftax
GainLossonsaleandtheremeasurementofKMPsFTCNaturalGasPipelinesdisposalgrouptotofairvaluenetoftax
755000000 USD
kmi Gain On Sale Of Investments In Express Pipeline System Note2
GainOnSaleOfInvestmentsInExpressPipelineSystemNote2
225000000 USD
kmi Impact Of Subidiary Equity Transactions
ImpactOfSubidiaryEquityTransactions
-12000000 USD
kmi Impact Of Subidiary Equity Transactions
ImpactOfSubidiaryEquityTransactions
-85000000 USD
kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
70000000 USD
CY2012Q2 kmi Income Loss From Continuing Operations Attributable To Shareholders
IncomeLossFromContinuingOperationsAttributableToShareholders
-91000000 USD
kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
194000000 USD
kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
179000000 USD
CY2013Q2 kmi Income Tax Expense From Deferred Charges That Arose From Drop Down Transactions
IncomeTaxExpenseFromDeferredChargesThatAroseFromDropDownTransactions
5000000 USD
kmi Income Tax Expense From Deferred Charges That Arose From Drop Down Transactions
IncomeTaxExpenseFromDeferredChargesThatAroseFromDropDownTransactions
10000000 USD
CY2012Q2 kmi Incomefrom Km Ps Ftc Natural Gas Pipelinesdisposalgroupnetoftax
IncomefromKMPsFTCNaturalGasPipelinesdisposalgroupnetoftax
47000000 USD
kmi Incomefrom Km Ps Ftc Natural Gas Pipelinesdisposalgroupnetoftax
IncomefromKMPsFTCNaturalGasPipelinesdisposalgroupnetoftax
0 USD
CY2013Q2 kmi Incomefrom Km Ps Ftc Natural Gas Pipelinesdisposalgroupnetoftax
IncomefromKMPsFTCNaturalGasPipelinesdisposalgroupnetoftax
0 USD
kmi Incomefrom Km Ps Ftc Natural Gas Pipelinesdisposalgroupnetoftax
IncomefromKMPsFTCNaturalGasPipelinesdisposalgroupnetoftax
97000000 USD
CY2013Q2 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
1470000000 USD
kmi Increaseinaccrualforcapitalexpenditures
Increaseinaccrualforcapitalexpenditures
144000000 USD
kmi Increaseinaccrualforcapitalexpenditures
Increaseinaccrualforcapitalexpenditures
304000000 USD
kmi Interstateandintrastatetransportationratecaseliabilityadjustments
Interstateandintrastatetransportationratecaseliabilityadjustments
177000000 USD
kmi Issuanceofwarrantsfor E Pacquisition
IssuanceofwarrantsforEPacquisition
863000000 USD
CY2013Q2 kmi Legal Fees And Reserves
LegalFeesAndReserves
162000000 USD
kmi Legal Fees And Reserves
LegalFeesAndReserves
177000000 USD
CY2012Q2 kmi Loss On Sale And Remeasurement Of Kmps Ftc Natural Gas Pipelines Disposal Group To To Fair Value Net Of Tax
LossOnSaleAndRemeasurementOfKmpsFtcNaturalGasPipelinesDisposalGroupToToFairValueNetOfTax
327000000 USD
kmi Loss On Sale And Remeasurement Of Kmps Ftc Natural Gas Pipelines Disposal Group To To Fair Value Net Of Tax
LossOnSaleAndRemeasurementOfKmpsFtcNaturalGasPipelinesDisposalGroupToToFairValueNetOfTax
2000000 USD
kmi Loss On Sale And Remeasurement Of Kmps Ftc Natural Gas Pipelines Disposal Group To To Fair Value Net Of Tax
LossOnSaleAndRemeasurementOfKmpsFtcNaturalGasPipelinesDisposalGroupToToFairValueNetOfTax
755000000 USD
CY2013Q2 kmi Loss On Sale And Remeasurement Of Kmps Ftc Natural Gas Pipelines Disposal Group To To Fair Value Net Of Tax
LossOnSaleAndRemeasurementOfKmpsFtcNaturalGasPipelinesDisposalGroupToToFairValueNetOfTax
0 USD
CY2013Q2 kmi Miles Of Pipeline
MilesOfPipeline
82000 mi
CY2012Q2 kmi Natural Gas Revenue
NaturalGasRevenue
497000000 USD
kmi Natural Gas Revenue
NaturalGasRevenue
1681000000 USD
kmi Natural Gas Revenue
NaturalGasRevenue
1081000000 USD
CY2013Q2 kmi Natural Gas Revenue
NaturalGasRevenue
944000000 USD
kmi Net Income Loss Attributableto Kinder Morgan Inc.
NetIncomeLossAttributabletoKinderMorganInc.
544000000 USD
CY2013Q2 kmi Net Income Loss Attributableto Kinder Morgan Inc.
NetIncomeLossAttributabletoKinderMorganInc.
261000000 USD
kmi Net Income Loss Attributableto Kinder Morgan Inc.
NetIncomeLossAttributabletoKinderMorganInc.
1605000000 USD
CY2012Q2 kmi Net Income Loss Attributableto Kinder Morgan Inc.
NetIncomeLossAttributabletoKinderMorganInc.
1613000000 USD
kmi Noncashcompensationexpenseonsettlementofstockawards
Noncashcompensationexpenseonsettlementofstockawards
87000000 USD
kmi Noncashcompensationexpenseonsettlementofstockawards
Noncashcompensationexpenseonsettlementofstockawards
0 USD
CY2013Q2 kmi Number Of Pipeline Terminals Owned Interest In And Or Operated
NumberOfPipelineTerminalsOwnedInterestInAndOrOperated
180 Terminals
kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
-25781031 shares
kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
-50892310 shares
kmi Operations And Maintenance
OperationsAndMaintenance
693000000 USD
kmi Operations And Maintenance
OperationsAndMaintenance
1062000000 USD
CY2013Q2 kmi Operations And Maintenance
OperationsAndMaintenance
643000000 USD
CY2012Q2 kmi Operations And Maintenance
OperationsAndMaintenance
387000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
9000000 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
-4000000 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
-2000000 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
-5000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
6000000 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
-1000000 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
1000000 USD
CY2012Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToNoncontrollingInterests
0 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToNoncontrollingInterests
1000000 USD
CY2012Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
3000000 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
2000000 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
-3000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
26000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
87000000 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 Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
11000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
36000000 USD
CY2012Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
89000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
20000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
55000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-16000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-34000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-10000000 USD
CY2012Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-56000000 USD
kmi Payments Of Dividends To Owners
PaymentsOfDividendsToOwners
446000000 USD
kmi Payments Of Dividends To Owners
PaymentsOfDividendsToOwners
779000000 USD
kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
59000000 USD
kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
13000000 USD
CY2013Q2 kmi Preferred Interest In General Partner Of Kmp
PreferredInterestInGeneralPartnerOfKmp
100000000 USD
CY2012Q4 kmi Preferred Interest In General Partner Of Kmp
PreferredInterestInGeneralPartnerOfKmp
100000000 USD
CY2012Q2 kmi Pro Forma Income Attributableto Noncontrolling Interests
ProFormaIncomeAttributabletoNoncontrollingInterests
80000000 USD
kmi Pro Forma Income Attributableto Noncontrolling Interests
ProFormaIncomeAttributabletoNoncontrollingInterests
164000000 USD
kmi Pro Forma Income Attributableto Noncontrolling Interests
ProFormaIncomeAttributabletoNoncontrollingInterests
-855000000 USD
CY2013Q2 kmi Pro Forma Income Attributableto Noncontrolling Interests
ProFormaIncomeAttributabletoNoncontrollingInterests
-494000000 USD
kmi Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
96000000 USD
kmi Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
53000000 USD
kmi Product Sales And Other
ProductSalesAndOther
1681000000 USD
CY2013Q2 kmi Product Sales And Other
ProductSalesAndOther
919000000 USD
CY2012Q2 kmi Product Sales And Other
ProductSalesAndOther
637000000 USD
kmi Product Sales And Other
ProductSalesAndOther
1149000000 USD
kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
20000000 USD
kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
177000000 USD
CY2013Q2 kmi Regulatorymattersrecoveryperiordrangehighend
Regulatorymattersrecoveryperiordrangehighend
42
CY2013Q2 kmi Regulatorymattersrecoveryperiordrangelowend
Regulatorymattersrecoveryperiordrangelowend
1
CY2012Q2 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
675000000 USD
CY2013Q2 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
1017000000 USD
kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
-376000000 USD
CY2012Q2 kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
-317000000 USD
CY2011Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
411000000 USD
CY2012Q4 kmi Total Other Long Term Liabilities And Deferred Credits
TotalOtherLongTermLiabilitiesAndDeferredCredits
38917000000 USD
CY2012Q4 kmi Total Cash And Cash Equivalents
TotalCashAndCashEquivalents
714000000 USD
CY2013Q2 kmi Total Other Long Term Liabilities And Deferred Credits
TotalOtherLongTermLiabilitiesAndDeferredCredits
38248000000 USD
CY2013Q2 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
208000000 USD
kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
395000000 USD
kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
86000000 USD
CY2012Q2 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
-2000000 USD
kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
-480000000 USD
CY2013Q2 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
-428000000 USD
CY2012Q2 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
-298000000 USD
kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
-837000000 USD
kmi Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
-21208 shares
kmi Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
0 shares
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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
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
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
16375009661 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

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