$KMI
KINDER MORGAN, INC.

2014 Q1 Form 10-K Financial Statement

#000150630714000010 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $4.047B $14.07B $3.079B
YoY Change 32.25% 41.08% 58.96%
Cost Of Revenue $1.643B $5.253B $1.504B
YoY Change 69.38% 71.84% 42.56%
Gross Profit $2.404B $8.817B $1.575B
YoY Change 15.02% 27.49% 78.57%
Gross Profit Margin 59.4% 62.67% 51.15%
Selling, General & Admin $282.0M $1.008B $192.0M
YoY Change 18.49% 0.1% 23.08%
% of Gross Profit 11.73% 11.43% 12.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $496.0M $1.806B $409.0M
YoY Change 19.52% 27.27% 43.56%
% of Gross Profit 20.63% 20.48% 25.97%
Operating Expenses $774.0M $2.715B $610.0M
YoY Change 18.35% -46.18% 38.32%
Operating Profit $1.147B $3.990B $965.0M
YoY Change 12.78% 53.88% 118.82%
Interest Expense -$349.0M $1.690B $1.427B
YoY Change -186.82% 18.43% -1459.05%
% of Operating Profit -30.43% 42.36% 147.88%
Other Income/Expense, Net -$346.0M -$552.0M -$24.00M
YoY Change 332.5% -55.84% -700.0%
Pretax Income $801.0M $3.438B $450.0M
YoY Change -14.51% 155.99% 32.35%
Income Tax $200.0M $742.0M -$26.00M
% Of Pretax Income 24.97% 21.58% -5.78%
Net Earnings $287.0M $1.193B $220.0M
YoY Change -1.71% 278.73% 41.94%
Net Earnings / Revenue 7.09% 8.48% 7.15%
Basic Earnings Per Share $1.15
Diluted Earnings Per Share $0.28 $1.15 $164.7K
COMMON SHARES
Basic Shares Outstanding 1.031B shares 1.036B shares
Diluted Shares Outstanding 1.029B shares 1.036B shares

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $428.0M $482.0M $643.0M
YoY Change -54.56% -25.04% 57.21%
Cash & Equivalents $513.0M $482.0M $714.0M
Short-Term Investments
Other Short-Term Assets $446.0M $1.152B $416.0M
YoY Change 44.81% -12.99% 342.55%
Inventory $417.0M $513.0M $374.0M
Prepaid Expenses
Receivables $1.645B $1.721B $1.333B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.662B $3.868B $3.674B
YoY Change -0.65% 5.28% 120.93%
LONG-TERM ASSETS
Property, Plant & Equipment $36.95B $35.85B $31.00B
YoY Change 18.43% 15.65% 72.91%
Goodwill $24.56B $23.63B
YoY Change 4.22% 365.75%
Intangibles $2.403B $1.171B
YoY Change 108.77% -1.18%
Long-Term Investments $5.962B $5.951B $5.796B
YoY Change 3.27% 2.53% 55.14%
Other Assets $2.512B $2.577B $2.968B
YoY Change -14.21% -13.17% 209.17%
Total Long-Term Assets $72.39B $71.32B $64.57B
YoY Change 12.02% 10.45% 122.24%
TOTAL ASSETS
Total Short-Term Assets $3.662B $3.868B $3.674B
Total Long-Term Assets $72.39B $71.32B $64.57B
Total Assets $76.05B $75.19B $68.25B
YoY Change 11.34% 10.17% 122.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.575B $1.676B $1.248B
YoY Change 41.76% 34.29% 71.43%
Accrued Expenses $1.044B $1.149B $1.579B
YoY Change -29.98% -27.23% 108.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.412B $2.306B $2.401B
YoY Change -16.13% -3.96% -17.18%
Total Short-Term Liabilities $6.068B $6.075B $5.228B
YoY Change 8.71% 16.2% 15.43%
LONG-TERM LIABILITIES
Long-Term Debt $34.80B $33.89B $32.00B
YoY Change 10.42% 5.9% 122.9%
Other Long-Term Liabilities $2.154B $2.287B $2.846B
YoY Change -16.15% -19.64% 177.39%
Total Long-Term Liabilities $41.55B $36.17B $38.92B
YoY Change 21.91% 3.81% 153.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.068B $6.075B $5.228B
Total Long-Term Liabilities $41.55B $36.17B $38.92B
Total Liabilities $47.62B $62.09B $44.15B
YoY Change 8.23% 14.18% 99.31%
SHAREHOLDERS EQUITY
Retained Earnings -$1.510B -$943.0M
YoY Change 45.89% 31333.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.80B $13.09B $13.87B
YoY Change
Total Liabilities & Shareholders Equity $76.05B $75.19B $68.25B
YoY Change 11.34% 10.17% 122.17%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $287.0M $1.193B $220.0M
YoY Change -1.71% 278.73% 41.94%
Depreciation, Depletion And Amortization $496.0M $1.806B $409.0M
YoY Change 19.52% 27.27% 43.56%
Cash From Operating Activities $1.118B $4.122B $868.0M
YoY Change 45.76% 46.79% 12.86%
INVESTING ACTIVITIES
Capital Expenditures $845.0M $3.369B -$623.0M
YoY Change 41.3% 66.62% 75.44%
Acquisitions $960.0M $292.0M
YoY Change 251.81%
Other Investing Activities -$14.00M -$81.00M $1.904B
YoY Change -173.68% 224.0% -860.38%
Cash From Investing Activities -$1.819B -$3.122B $1.281B
YoY Change 1468.1% -38.75% -311.56%
FINANCING ACTIVITIES
Cash Dividend Paid $425.0M $1.622B
YoY Change 10.68% 36.99%
Common Stock Issuance & Retirement, Net $94.00M $172.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $626.0M -$1.095B -2.205B
YoY Change -347.43% -142.38% 6385.29%
NET CHANGE
Cash From Operating Activities $1.118B $4.122B 868.0M
Cash From Investing Activities -$1.819B -$3.122B 1.281B
Cash From Financing Activities $626.0M -$1.095B -2.205B
Net Change In Cash -$75.00M -$95.00M -56.00M
YoY Change -118.84% -132.2% -143.21%
FREE CASH FLOW
Cash From Operating Activities $1.118B $4.122B $868.0M
Capital Expenditures $845.0M $3.369B -$623.0M
Free Cash Flow $273.0M $753.0M $1.491B
YoY Change 61.54% -4.2% 32.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
62000000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
0 USD
CY2012Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1333000000 USD
CY2013Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1721000000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1248000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1676000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
378000000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
421000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
7000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-3000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
23000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
176000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
51000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
2000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-118000000 USD
CY2013 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P20Y
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
14479000000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
14917000000 USD
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
90000000 USD
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1000000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
161000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
64000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
2000000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
35000000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14000000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7000000 USD
CY2012Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
33000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
411000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
714000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7000000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13000000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
65000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
86000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
125000000 USD
CY2013 us-gaap Amortization Period Of Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge1
AmortizationPeriodOfDeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge1
P16Y
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
204000000 USD
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
175000000 USD
CY2013Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
25000000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
31000000 USD
CY2012Q4 us-gaap Assets
Assets
68245000000 USD
CY2013Q4 us-gaap Assets
Assets
75185000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
3868000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
3674000000 USD
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
298000000 USD
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
0 USD
CY2014Q1 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
962000000 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
0 USD
CY2013 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
-558000000 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
167000000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
276000000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
83000000 USD
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
35000000 USD
CY2012 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
6581000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
502000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
598000000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-116000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-91000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
303000000 USD
CY2011Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
0 shares
CY2012Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
439809442 shares
CY2013Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
347933107 shares
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.56
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.74
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.34
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.60
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.40
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
615000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
312000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1287000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
153000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
186000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1445000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2732000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
498000000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
768000000 USD
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5253000000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3057000000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3278000000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
7380000000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
6520000000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
10080000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
48000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
241000000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
57000000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
92000000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
102000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
277000000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
36000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
33000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
34000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
2306000000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
2401000000 USD
CY2013 us-gaap Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
1
us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2013Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0508
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0492
CY2012Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
2846000000 USD
CY2013Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
2287000000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
612000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
64000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
49000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6000000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
28000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
21000000 USD
CY2012Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
490000000 USD
CY2013Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
517000000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
47000000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
640000000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
84000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5362000000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5259000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4000000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
84000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
33000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1175000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1830000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
567000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
539000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
823000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
86000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
43000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
238000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
360000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
136000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
91000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
104000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
3532000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4084000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
10000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
22000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
4888000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
5008000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4071000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4651000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
328000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
351000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-45000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-39000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-1000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-1000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
45000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
52000000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
2000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
1000000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1419000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1068000000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1806000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
357000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
772000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
311000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
213000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2000000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
0 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
160000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
211000000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1184000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
770000000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1622000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8000000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-21000000 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
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 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
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.024
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.016
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.006
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.033
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.03
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
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
177000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
49000000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
398000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
287000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
381000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3194000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
3287000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
2803000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
950000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
917000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
1538000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
1451000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
8930000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
9286000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
487000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
812000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-142000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
20782000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
21308000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
11351000000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
11401000000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3681000000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3615000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
3145000000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5943000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5796000000 USD
CY2013 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-8000000 USD
CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-2000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
141000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
130000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
132000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
134000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
136000000 USD
CY2013 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
224000000 USD
CY2011 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
CY2012 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-82000000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
18000000 USD
CY2013Q4 us-gaap Gas Imbalance Asset Liability
GasImbalanceAssetLiability
83000000 USD
CY2012Q4 us-gaap Gas Imbalance Payable Current
GasImbalancePayableCurrent
150000000 USD
CY2013Q4 us-gaap Gas Imbalance Payable Current
GasImbalancePayableCurrent
34000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
929000000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
515000000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
613000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
23632000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
24504000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
5074000000 USD
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
-4411000000 USD
CY2012 us-gaap Goodwill Other Changes
GoodwillOtherChanges
18803000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5000000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-16000000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-250000000 USD
CY2013Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8000000 USD
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
8000000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
561000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
508000000 USD
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
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1246000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
731000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3107000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3438000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
810000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1343000000 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 Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
97000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
331000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
449000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1204000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2696000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
449000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-777000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
211000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
226000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
153000000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
327000000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
38000000 USD
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
93000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
139000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
361000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
742000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1171000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2438000000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-32000000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-54000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-10000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1203000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
284000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
470000000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
32000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
13000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8000000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
112000000 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
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26000000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
45000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
277000000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
67000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
182000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
29000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-36000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
70000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-8000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
231000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
131000000 USD
CY2011 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
19000000 USD
CY2013 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
42000000 USD
CY2012 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-26000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
36000000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
53000000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
92000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
10000000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-32000000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
24000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
703000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
1427000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
1690000000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-682000000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1675000000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1399000000 USD
CY2013 us-gaap Interest Income Other
InterestIncomeOther
15000000 USD
CY2011 us-gaap Interest Income Other
InterestIncomeOther
21000000 USD
CY2012 us-gaap Interest Income Other
InterestIncomeOther
28000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
681000000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
1349000000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
1652000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
565000000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
513000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
374000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
430000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
94000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
146000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
126000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
44145000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
46900000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
68245000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
75185000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6075000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5228000000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
38917000000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
40825000000 USD
CY2013Q4 us-gaap Litigation Reserve
LitigationReserve
624000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
33887000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
32000000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
5804000000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
5951000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
114000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
584000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
15192000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
10234000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2584000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1095000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3064000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2392000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5084000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2795000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4064000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2366000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
594000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
1193000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
315000000 USD
us-gaap Net Income Loss
NetIncomeLoss
594000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
112000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1499000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
66000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
524000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
315000000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1193000000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
1510000000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
207000000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
5059000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
2112000000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
39768000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
22795000000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
44375000000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-552000000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-613000000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1250000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1423000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
2593000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
3990000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
432000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
70000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
37000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
39000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
50000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
59000000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
177000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
952000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
944000000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
416000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-49000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-3000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
552000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2577000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2968000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
16000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-13000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-15000000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-153000000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-10000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-54000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-21000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
18000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-14000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-49000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
14000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
2000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
-9000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
-2000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
8000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-8000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-22000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-35000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-103000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
32000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
10000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-31000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-10000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
71000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
108000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
40000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-54000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
74000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
87000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
94000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
21000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
53000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
45000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-151000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-166000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
61000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
40000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-184000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
8000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-11000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
4000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
7000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
5000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
4000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
2000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
13000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
82000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-38000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-10000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
26000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
6000000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-99000000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-6000000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
-13000000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
7000000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
39000000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
23000000 USD
CY2013 us-gaap Other Income
OtherIncome
835000000 USD
CY2011 us-gaap Other Income
OtherIncome
-150000000 USD
CY2012 us-gaap Other Income
OtherIncome
19000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19000000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
53000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17000000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
163000000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-6000000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-313000000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1588000000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
2449000000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
3788000000 USD
CY2012 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
2329000000 USD
CY2013 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
5439000000 USD
CY2011 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
994000000 USD
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
1219000000 USD
CY2013 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
1692000000 USD
CY2011 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
956000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-41000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-68000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
38000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
172000000 USD
CY2013 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
465000000 USD
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
157000000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
76000000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
38000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
111000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
770000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
1184000000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
1622000000 USD
CY2011Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
246000000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
956000000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1219000000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
1692000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
192000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
371000000 USD
CY2013 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
217000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1200000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2022000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3369000000 USD
CY2013Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1791000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
185000000 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
236000000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
200000000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1706000000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1939000000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
970000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-77000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2013 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
11000000 USD
CY2012 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
76000000 USD
CY2011 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
31000000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
490000000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2011 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
5000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
88000000 USD
CY2013 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
1000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
2692000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
660000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
427000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35847000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30996000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
5278000000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Accumulated Depreciation
PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation
6757000000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
14957000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Common
PublicUtilitiesPropertyPlantAndEquipmentCommon
14937000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
1496000000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Construction Work In Progress
PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress
2172000000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
32517000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Equipment
PublicUtilitiesPropertyPlantAndEquipmentEquipment
28357000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
1143000000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Land
PublicUtilitiesPropertyPlantAndEquipmentLand
1158000000 USD
CY2012Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
30996000000 USD
CY2013Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
35847000000 USD
CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
14000000 USD
CY2012Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
22000000 USD
CY2012Q4 us-gaap Regulatory Assets
RegulatoryAssets
464000000 USD
CY2013Q4 us-gaap Regulatory Assets
RegulatoryAssets
537000000 USD
CY2013Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
91000000 USD
CY2012Q4 us-gaap Regulatory Assets Current
RegulatoryAssetsCurrent
62000000 USD
CY2013Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
446000000 USD
CY2012Q4 us-gaap Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
402000000 USD
CY2013Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
532000000 USD
CY2012Q4 us-gaap Regulatory Liabilities
RegulatoryLiabilities
120000000 USD
CY2013Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
135000000 USD
CY2012Q4 us-gaap Regulatory Liability Current
RegulatoryLiabilityCurrent
7000000 USD
CY2013Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
397000000 USD
CY2012Q4 us-gaap Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
113000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
839000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2300000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-943000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1372000000 USD
CY2013 us-gaap Revenues
Revenues
14070000000 USD
CY2011 us-gaap Revenues
Revenues
7943000000 USD
CY2012 us-gaap Revenues
Revenues
9973000000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3050000000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
5013000000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
6677000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
13093000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
13866000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24100000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28285000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8568000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8539000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
87000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-83444 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-102033 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
-3000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
-3000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2000000 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
-30801 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
-251188 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
-370423 shares
CY2013 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
4563495 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
980851 shares
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1463388 shares
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
-12000000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
-8000000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
-1000000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
181000000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
51000000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
28000000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000 USD
CY2012 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
286000000 USD
CY2013 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
395000000 USD
CY2011 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
174000000 USD
CY2012 us-gaap Undistributed Earnings
UndistributedEarnings
869000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
209000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
57000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
269000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
86000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
55000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
1000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
209000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
5000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
28000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
29000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
34000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
15000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9000000 USD
CY2013 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:24px;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;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:24px;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. 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. We evaluate these estimates on an ongoing basis, utilizing historical experience, consultation with experts and other methods we consider reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from our estimates. 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;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;text-indent:24px;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>
CY2013 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
2112000000 USD
CY2011 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
1491000000 USD
CY2012 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
1702000000 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
108000000 USD
CY2013 kmi Adjustment To Uncertain Tax Position
AdjustmentToUncertainTaxPosition
-87000000 USD
CY2012 kmi Adjustment To Uncertain Tax Position
AdjustmentToUncertainTaxPosition
-72000000 USD
CY2011 kmi Adjustment To Uncertain Tax Position
AdjustmentToUncertainTaxPosition
-9000000 USD
CY2011 kmi Adjustment To Uncertain Tax Prosition Percent
AdjustmentToUncertainTaxPrositionPercent
-0.011
CY2013 kmi Adjustment To Uncertain Tax Prosition Percent
AdjustmentToUncertainTaxPrositionPercent
-0.025
CY2013Q4 kmi Amount Of All Distributions Levels When Initial Common Unit Price Is Fully Recovered
AmountOfAllDistributionsLevelsWhenInitialCommonUnitPriceIsFullyRecovered
0 USD
CY2012 kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
306000000 USD
CY2012 kmi Adjustment To Uncertain Tax Prosition Percent
AdjustmentToUncertainTaxPrositionPercent
-0.053
CY2013Q4 kmi Amortizationperiodofexcesscostofequitymethodinvestments Estimatedweightedaveragelife
AmortizationperiodofexcesscostofequitymethodinvestmentsEstimatedweightedaveragelife
P15Y
CY2012Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
664000000 USD
CY2013Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
143000000 USD
CY2013 kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
637000000 USD
CY2011 kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
0 USD
CY2011 kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
24000000 USD
CY2013 kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
3733000000 USD
CY2010Q2 kmi Cash Distribution From Interim Capital Transactions
CashDistributionFromInterimCapitalTransactions
177000000 USD
CY2013 kmi Composite Depreciation Rate High
CompositeDepreciationRateHigh
0.23
CY2013 kmi Composite Depreciation Rate Low
CompositeDepreciationRateLow
0.0090
CY2012 kmi Costof Goods Sold Operationsand Maintenance Expenseand Taxes Other Than Income Taxes
CostofGoodsSoldOperationsandMaintenanceExpenseandTaxesOtherThanIncomeTaxes
5045000000 USD
CY2013 kmi Costof Goods Sold Operationsand Maintenance Expenseand Taxes Other Than Income Taxes
CostofGoodsSoldOperationsandMaintenanceExpenseandTaxesOtherThanIncomeTaxes
7760000000 USD
CY2011 kmi Costof Goods Sold Operationsand Maintenance Expenseand Taxes Other Than Income Taxes
CostofGoodsSoldOperationsandMaintenanceExpenseandTaxesOtherThanIncomeTaxes
4943000000 USD
CY2013Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
1977000000 USD
CY2012Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
2591000000 USD
CY2013Q4 kmi Deferred Tax Assets Debt Fair Value Adjustments
DeferredTaxAssetsDebtFairValueAdjustments
112000000 USD
CY2012Q4 kmi Deferred Tax Assets Debt Fair Value Adjustments
DeferredTaxAssetsDebtFairValueAdjustments
155000000 USD
CY2013Q4 kmi Deferred Tax Assets Hedging Activity Swaps
DeferredTaxAssetsHedgingActivitySwaps
35000000 USD
CY2012Q4 kmi Deferred Tax Assets Hedging Activity Swaps
DeferredTaxAssetsHedgingActivitySwaps
37000000 USD
CY2013Q4 kmi Deferred Tax Assets Operating Loss Carryfowards Net
DeferredTaxAssetsOperatingLossCarryfowardsNet
578000000 USD
CY2012Q4 kmi Deferred Tax Assets Operating Loss Carryfowards Net
DeferredTaxAssetsOperatingLossCarryfowardsNet
1017000000 USD
CY2012Q4 kmi Deferred Tax Assets Tax Credit Carryovers Alt Min Gen Bus And Foreign
DeferredTaxAssetsTaxCreditCarryoversAltMinGenBusAndForeign
298000000 USD
CY2011 kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
1092000000 USD
CY2013 kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
1806000000 USD
CY2012 kmi Depreciation Depletion And Amortization Including Disc Ops
DepreciationDepletionAndAmortizationIncludingDiscOps
1426000000 USD
kmi Discountratepostacquisitionthroughyearend
Discountratepostacquisitionthroughyearend
0.0401
CY2013Q4 kmi El Paso Pipeline Company Llc General Partner Interest In Epb
ElPasoPipelineCompanyLLCGeneralPartnerInterestInEpb
0.02
CY2013 kmi Enterprise Market Value
EnterpriseMarketValue
110000000000 USD
CY2013Q4 kmi Equity Investment Classify As Equity Method Percentage
EquityInvestmentClassifyAsEquityMethodPercentage
0.50
CY2013 kmi Estimated Unrecognizednetactuariallossnext12months
EstimatedUnrecognizednetactuariallossnext12months
1000000 USD
CY2013 kmi Estimated Unrecognizedpriorservicecreditnext12months
EstimatedUnrecognizedpriorservicecreditnext12months
1000000 USD
CY2013Q4 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
CY2013 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-5000000 USD
CY2013 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
-1000000 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
CY2013 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
17000000 USD
CY2012 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
-194000000 USD
CY2013 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
34000000 USD
CY2012 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
37000000 USD
CY2012Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-155000000 USD
CY2011Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
7000000 USD
CY2013Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-110000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
18000000 USD
CY2012 kmi Fair Value Of Shares Issued In Exchange Cash Awards
FairValueOfSharesIssuedInExchangeCashAwards
0 USD
CY2013 kmi Fair Value Of Shares Issued In Exchange Cash Awards
FairValueOfSharesIssuedInExchangeCashAwards
0 USD
kmi Fair Value Of Shares Issued In Exchange Cash Awards
FairValueOfSharesIssuedInExchangeCashAwards
6000000 USD
CY2013 kmi Goodwillarisingfromacquisitions
Goodwillarisingfromacquisitions
888000000 USD
CY2011Q4 kmi Historical Goodwill Including Accumulated Activities Except Impairments
HistoricalGoodwillIncludingAccumulatedActivitiesExceptImpairments
9485000000 USD
CY2012 kmi Impact Of Subidiary Equity Transactions
ImpactOfSubidiaryEquityTransactions
10601000000 USD
kmi Income Loss From Continuing Operations Attributable To Parent Prior To Incorporation
IncomeLossFromContinuingOperationsAttributableToParentPriorToIncorporation
67000000 USD
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
CY2013 kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
327000000 USD
CY2012 kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
223000000 USD
CY2011 kmi Income Loss From Entities That Are Equity Method Investments
IncomeLossFromEntitiesThatAreEquityMethodInvestments
313000000 USD
CY2013 kmi Income Tax Expense From Deferred Charges That Arose From Drop Down Transactions
IncomeTaxExpenseFromDeferredChargesThatAroseFromDropDownTransactions
20000000 USD
kmi Income Tax Expense From Deferred Charges That Arose From Drop Down Transactions
IncomeTaxExpenseFromDeferredChargesThatAroseFromDropDownTransactions
7000000 USD
CY2012Q4 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
1470000000 USD
CY2013Q4 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
1379000000 USD
CY2011 kmi Increase In Rent Expense Related To Right Of Way Liabilities
IncreaseInRentExpenseRelatedToRightOfWayLiabilities
70000000 USD
CY2011 kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
-35000000 USD
CY2012 kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
-68000000 USD
CY2013 kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
-100000000 USD
CY2011Q1 kmi Increasei N Expense Due To One Time Special Bonus
IncreaseiNExpenseDueToOneTimeSpecialBonus
100000000 USD
CY2013 kmi Intrinsic Valueof Restricted Stock During Period
IntrinsicValueofRestrictedStockDuringPeriod
3000000 USD
CY2012 kmi Intrinsic Valueof Restricted Stock During Period
IntrinsicValueofRestrictedStockDuringPeriod
4000000 USD
kmi Intrinsic Valueof Restricted Stock During Period
IntrinsicValueofRestrictedStockDuringPeriod
0 USD
CY2012Q4 kmi Longterm Debtand Capital Lease Obligations Excluding Preferred Interest
LongtermDebtandCapitalLeaseObligationsExcludingPreferredInterest
29309000000 USD
CY2013Q4 kmi Longterm Debtand Capital Lease Obligations Excluding Preferred Interest
LongtermDebtandCapitalLeaseObligationsExcludingPreferredInterest
31810000000 USD
CY2011 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax And Selling Expense
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTaxAndSellingExpense
167000000 USD
CY2013 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax And Selling Expense
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTaxAndSellingExpense
-556000000 USD
CY2012 kmi Loss On Remeasurement Of Assets Of Disposal Group To Fair Value Net Of Tax And Selling Expense
LossOnRemeasurementOfAssetsOfDisposalGroupToFairValueNetOfTaxAndSellingExpense
859000000 USD
CY2011 kmi Lossonsaleandremeasurementofdisposalgrouptofairvaluenetoftax
Lossonsaleandremeasurementofdisposalgrouptofairvaluenetoftax
0 USD
CY2013 kmi Lossonsaleandremeasurementofdisposalgrouptofairvaluenetoftax
Lossonsaleandremeasurementofdisposalgrouptofairvaluenetoftax
4000000 USD
CY2012 kmi Lossonsaleandremeasurementofdisposalgrouptofairvaluenetoftax
Lossonsaleandremeasurementofdisposalgrouptofairvaluenetoftax
937000000 USD
CY2013Q4 kmi Miles Of Pipeline
MilesOfPipeline
80000
CY2011 kmi Natural Gas Revenue
NaturalGasRevenue
3305000000 USD
CY2012 kmi Natural Gas Revenue
NaturalGasRevenue
2511000000 USD
CY2013 kmi Natural Gas Revenue
NaturalGasRevenue
3605000000 USD
CY2013 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
CY2011 kmi Net Assets And Liabilities Acquired By Issuance Of Shares And Warrants
NetAssetsAndLiabilitiesAcquiredByIssuanceOfSharesAndWarrants
0 USD
CY2012 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
-0.215
CY2011 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
0.042
CY2013 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provision Percent
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisionPercent
-0.142
CY2013 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
-488000000 USD
CY2011 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
34000000 USD
CY2012 kmi Net Effects Of Consolidating Subsidiarys Income Tax Provisions
NetEffectsOfConsolidatingSubsidiarysIncomeTaxProvisions
-288000000 USD
kmi Net Income Attributable To Kmi Members Prior To Incorporation
NetIncomeAttributableToKmiMembersPriorToIncorporation
70000000 USD
CY2013Q4 kmi Number Of Days Following Each Calendar Quarter Partnership Agreement Requires Available Cash To Be Distributed
NumberOfDaysFollowingEachCalendarQuarterPartnershipAgreementRequiresAvailableCashToBeDistributed
P45D
CY2013Q4 kmi Number Of Equity Investments Excluded From Equity Investment Discussion
NumberOfEquityInvestmentsExcludedFromEquityInvestmentDiscussion
3
CY2013Q4 kmi Number Of Pipeline Terminals Owned Interest In And Or Operated
NumberOfPipelineTerminalsOwnedInterestInAndOrOperated
180
CY2013 kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
91973585 shares
CY2012 kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
65649237 shares
CY2011 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTax
27000000 USD
CY2012 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTax
34000000 USD
CY2013 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTax
-89000000 USD
CY2011 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTaxAttributableToNoncontrollingInterests
2000000 USD
CY2012 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTaxAttributableToNoncontrollingInterests
0 USD
CY2013 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTaxAttributableToNoncontrollingInterests
-3000000 USD
CY2013 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax Attributable To Parent
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTaxAttributableToParent
-86000000 USD
CY2012 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax Attributable To Parent
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTaxAttributableToParent
34000000 USD
CY2011 kmi Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans Adjustment Tax Attributable To Parent
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAdjustmentTaxAttributableToParent
25000000 USD
CY2013 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
1000000 USD
CY2011 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
13000000 USD
CY2012 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
0 USD
CY2012 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToNoncontrollingInterests
-4000000 USD
CY2013 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToNoncontrollingInterests
2000000 USD
CY2011 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToNoncontrollingInterests
0 USD
CY2011 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
7000000 USD
CY2013 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
2000000 USD
CY2012 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
9000000 USD
CY2011 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAttributableToParent
4000000 USD
CY2012 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAttributableToParent
4000000 USD
CY2013 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAttributableToParent
2000000 USD
CY2011 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax Portion Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxPortionAttributableToNoncontrollingInterests
0 USD
CY2012 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax Portion Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxPortionAttributableToNoncontrollingInterests
0 USD
CY2013 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax Portion Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxPortionAttributableToNoncontrollingInterests
0 USD
CY2012 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
-3000000 USD
CY2013 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
7000000 USD
CY2011 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
117000000 USD
CY2012 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
-5000000 USD
CY2013 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
4000000 USD
CY2011 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
67000000 USD
CY2013 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-2000000 USD
CY2011 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-36000000 USD
CY2012 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
3000000 USD
CY2011 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
7000000 USD
CY2012 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
50000000 USD
CY2013 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
-24000000 USD
CY2012 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
32000000 USD
CY2013 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
-14000000 USD
CY2011 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
6000000 USD
CY2012 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-7000000 USD
CY2013 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
4000000 USD
CY2011 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-1000000 USD
CY2013 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-6000000 USD
CY2011 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
5000000 USD
CY2012 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
19000000 USD
CY2012 kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
157000000 USD
CY2011 kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
0 USD
CY2012 kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
7000000 USD
CY2013Q4 kmi Per Capita Cost Of Covered Health Care Benefits Rate By Year2019
PerCapitaCostOfCoveredHealthCareBenefitsRateByYear2019
0.05
CY2013 kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
59000000 USD
CY2013 kmi Percent Of Investee Information Represented
PercentOfInvesteeInformationRepresented
1
CY2013Q4 kmi Preferred Securities Value Assigned To Equity
PreferredSecuritiesValueAssignedToEquity
33000000 USD
CY2012 kmi Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
53000000 USD
CY2013 kmi Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
96000000 USD
CY2011 kmi Proceedsfromterminationofinterestrateswapagreements
Proceedsfromterminationofinterestrateswapagreements
73000000 USD
CY2013Q4 kmi Range Of Annual Lease Payments Guaranteed High
RangeOfAnnualLeasePaymentsGuaranteedHigh
38000000 USD
CY2013Q4 kmi Range Of Annual Lease Payments Guaranteed Low
RangeOfAnnualLeasePaymentsGuaranteedLow
27000000 USD
CY2013 kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
174000000 USD
CY2012 kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
-39000000 USD
CY2011 kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
171000000 USD
CY2011 kmi Reclassification Of Equity Upon Offering
ReclassificationOfEquityUponOffering
0 USD
CY2013Q4 kmi Regulated Assets As Percentage Of Total Property Plant And Equipment Net
RegulatedAssetsAsPercentageOfTotalPropertyPlantAndEquipmentNet
0.42
CY2012Q4 kmi Regulated Assets As Percentage Of Total Property Plant And Equipment Net
RegulatedAssetsAsPercentageOfTotalPropertyPlantAndEquipmentNet
0.48
kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
30000000 USD
CY2012 kmi Remaining Undistributed Earnings Continuing Operations
RemainingUndistributedEarningsContinuingOperations
676000000 USD
CY2013Q4 kmi Required Minimum Likelihood For Benefits To Be Recognized In Financial Statements
RequiredMinimumLikelihoodForBenefitsToBeRecognizedInFinancialStatements
0.5
CY2011 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
23000000 USD
CY2012 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
154000000 USD
CY2013 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
87000000 USD
CY2013Q4 kmi Share Based Compensation Amount Vested Percent
ShareBasedCompensationAmountVestedPercent
1
CY2013 kmi Share Settlementof Dissenter
ShareSettlementofDissenter
128 shares
CY2013 kmi Shareofcapitalexpendituresincludingancillaryfacilities
Shareofcapitalexpendituresincludingancillaryfacilities
800000000 USD
CY2012 kmi Shares Issued In Exchange For Cash Awards
SharesIssuedInExchangeForCashAwards
0 shares
kmi Shares Issued In Exchange For Cash Awards
SharesIssuedInExchangeForCashAwards
213040 shares
CY2013 kmi Shares Issued In Exchange For Cash Awards
SharesIssuedInExchangeForCashAwards
0 shares
CY2013Q4 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
250000000 USD
CY2013Q3 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
350000000 USD
CY2012Q2 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
250000000 USD
CY2013Q4 kmi Stockandor Warrant Repurchase Program Utilized
StockandorWarrantRepurchaseProgramUtilized
156000000 USD
CY2012 kmi Subsidiary Share Distribution Shares Distributedto Parent
SubsidiaryShareDistributionSharesDistributedtoParent
902367 shares
CY2013 kmi Subsidiary Share Distribution Shares Distributedto Parent
SubsidiaryShareDistributionSharesDistributedtoParent
976723 shares
CY2011 kmi Subsidiary Share Distribution Shares Distributedto Parent
SubsidiaryShareDistributionSharesDistributedtoParent
941895 shares
CY2013 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
1688000000 USD
CY2011 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
701000000 USD
CY2012 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
1441000000 USD
CY2011 kmi Unit Amortization
UnitAmortization
4000000 USD
CY2013Q4 kmi Unrecognized Tax Benefits Income Tax Penalties And Interest Accruing Next Year
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruingNextYear
207000000 USD
CY2011 kmi Unrecognized Tax Benefits Subtotal
UnrecognizedTaxBenefitsSubtotal
53000000 USD
CY2012 kmi Unrecognized Tax Benefits Subtotal
UnrecognizedTaxBenefitsSubtotal
346000000 USD
CY2013 kmi Unrecognized Tax Benefits Subtotal
UnrecognizedTaxBenefitsSubtotal
273000000 USD
CY2013Q4 kmi Value Of Preferred Securities Value Assigned To Debt
ValueOfPreferredSecuritiesValueAssignedToDebt
247000000 USD
CY2013Q2 kmi Value Of Units Available For Sale Under Fourth Amendment Of Equity Distribution Agreement With Ubs
ValueOfUnitsAvailableForSaleUnderFourthAmendmentOfEquityDistributionAgreementWithUBS
2175000000 USD
CY2012 kmi Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
0 shares
CY2013 kmi Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
21208 shares
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001506307
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1030677290 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
25669830461 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Kinder Morgan, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001506307-14-000010-index-headers.html Edgar Link pending
0001506307-14-000010-index.html Edgar Link pending
0001506307-14-000010.txt Edgar Link pending
0001506307-14-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kmi-20131231.xml Edgar Link completed
kmi-20131231.xsd Edgar Link pending
kmi-20131231x10kxexh993.htm Edgar Link pending
kmi-20131231x10kxexh994.htm Edgar Link pending
kmi-20131231_cal.xml Edgar Link unprocessable
kmi-20131231_def.xml Edgar Link unprocessable
kmi-20131231_lab.xml Edgar Link unprocessable
kmi-20131231_pre.xml Edgar Link unprocessable
kmi-2013x10k.htm Edgar Link pending
kmi-2013x10kxexh121.htm Edgar Link pending
kmi-2013x10kxexh211.htm Edgar Link pending
kmi-2013x10kxexh231.htm Edgar Link pending
kmi-2013x10kxexh232.htm Edgar Link pending
kmi-2013x10kxexh233.htm Edgar Link pending
kmi-2013x10kxexh311.htm Edgar Link pending
kmi-2013x10kxexh312.htm Edgar Link pending
kmi-2013x10kxexh321.htm Edgar Link pending
kmi-2013x10kxexh322.htm Edgar Link pending
kmi-2013x10kxexh951.htm Edgar Link pending
kminc4a03.gif Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending