$KMI
KINDER MORGAN, INC.

2014 Q2 Form 10-Q Financial Statement

#000150630714000029 Filed on May 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q1
Revenue $3.937B $4.047B $3.060B
YoY Change 16.41% 32.25% 64.78%
Cost Of Revenue $1.610B $1.643B $970.0M
YoY Change 28.39% 69.38% 67.24%
Gross Profit $2.327B $2.404B $2.090B
YoY Change 9.35% 15.02% 63.66%
Gross Profit Margin 59.11% 59.4% 68.3%
Selling, General & Admin $265.0M $282.0M $238.0M
YoY Change -7.02% 18.49% 32.96%
% of Gross Profit 11.39% 11.73% 11.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $502.0M $496.0M $415.0M
YoY Change 12.81% 19.52% 51.46%
% of Gross Profit 21.57% 20.63% 19.86%
Operating Expenses $767.0M $774.0M $654.0M
YoY Change 7.57% 18.35% 43.74%
Operating Profit $1.013B $1.147B $1.017B
YoY Change 31.22% 12.78% 97.09%
Interest Expense -$340.0M -$349.0M $402.0M
YoY Change -179.63% -186.82% 124.58%
% of Operating Profit -33.56% -30.43% 39.53%
Other Income/Expense, Net -$338.0M -$346.0M -$80.00M
YoY Change -244.44% 332.5% -30.43%
Pretax Income $675.0M $801.0M $937.0M
YoY Change -32.9% -14.51% 133.67%
Income Tax $178.0M $200.0M $279.0M
% Of Pretax Income 26.37% 24.97% 29.78%
Net Earnings $284.0M $287.0M $292.0M
YoY Change 2.53% -1.71% 1290.48%
Net Earnings / Revenue 7.21% 7.09% 9.54%
Basic Earnings Per Share
Diluted Earnings Per Share $0.27 $0.28 $281.3K
COMMON SHARES
Basic Shares Outstanding 1.028B shares 1.031B shares
Diluted Shares Outstanding 1.028B shares 1.029B shares

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $313.0M $428.0M $942.0M
YoY Change -64.27% -54.56% 91.85%
Cash & Equivalents $363.0M $513.0M $1.106B
Short-Term Investments
Other Short-Term Assets $582.0M $446.0M $308.0M
YoY Change 52.36% 44.81% -87.55%
Inventory $460.0M $417.0M $389.0M
Prepaid Expenses
Receivables $1.633B $1.645B $1.290B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.367B $3.662B $3.686B
YoY Change -10.74% -0.65% -5.54%
LONG-TERM ASSETS
Property, Plant & Equipment $37.61B $36.95B $31.20B
YoY Change 8.69% 18.43% 80.31%
Goodwill $24.65B $24.56B $23.57B
YoY Change 0.65% 4.22%
Intangibles $2.367B $2.403B $1.151B
YoY Change -4.75% 108.77%
Long-Term Investments $5.862B $5.962B $5.773B
YoY Change -3.66% 3.27% 164.82%
Other Assets $2.508B $2.512B $2.928B
YoY Change -6.63% -14.21% 255.34%
Total Long-Term Assets $73.00B $72.39B $64.62B
YoY Change 3.77% 12.02% 144.15%
TOTAL ASSETS
Total Short-Term Assets $3.367B $3.662B $3.686B
Total Long-Term Assets $73.00B $72.39B $64.62B
Total Assets $76.36B $76.05B $68.31B
YoY Change 3.03% 11.34% 124.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.501B $1.575B $1.111B
YoY Change 13.2% 41.76% 76.63%
Accrued Expenses $1.252B $1.044B $1.491B
YoY Change -36.12% -29.98% 134.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.623B $2.412B $2.876B
YoY Change -33.83% -16.13% 35.28%
Total Short-Term Liabilities $6.487B $6.068B $5.582B
YoY Change -11.54% 8.71% 50.54%
LONG-TERM LIABILITIES
Long-Term Debt $34.52B $34.80B $31.51B
YoY Change 9.31% 10.42% 106.92%
Other Long-Term Liabilities $2.147B $2.154B $2.569B
YoY Change -10.35% -16.15% 139.87%
Total Long-Term Liabilities $41.22B $41.55B $34.08B
YoY Change 21.32% 21.91% 109.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.487B $6.068B $5.582B
Total Long-Term Liabilities $41.22B $41.55B $34.08B
Total Liabilities $47.71B $47.62B $44.00B
YoY Change 4.67% 8.23% 61.44%
SHAREHOLDERS EQUITY
Retained Earnings -$1.661B -$1.510B -$1.035B
YoY Change 44.06% 45.89%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.62B $12.80B $13.68B
YoY Change
Total Liabilities & Shareholders Equity $76.36B $76.05B $68.31B
YoY Change 3.03% 11.34% 124.92%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $284.0M $287.0M $292.0M
YoY Change 2.53% -1.71% 1290.48%
Depreciation, Depletion And Amortization $502.0M $496.0M $415.0M
YoY Change 12.81% 19.52% 51.46%
Cash From Operating Activities $1.085B $1.118B $767.0M
YoY Change 12.2% 45.76% 36.96%
INVESTING ACTIVITIES
Capital Expenditures -$872.0M $845.0M $598.0M
YoY Change 17.2% 41.3% 68.93%
Acquisitions $960.0M
YoY Change
Other Investing Activities -$16.00M -$14.00M $19.00M
YoY Change -93.77% -173.68% -195.0%
Cash From Investing Activities -$888.0M -$1.819B -$116.0M
YoY Change -11.29% 1468.1% -68.22%
FINANCING ACTIVITIES
Cash Dividend Paid $425.0M $384.0M
YoY Change 10.68%
Common Stock Issuance & Retirement, Net $94.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -353.0M $626.0M -$253.0M
YoY Change 760.98% -347.43% 112.61%
NET CHANGE
Cash From Operating Activities 1.085B $1.118B $767.0M
Cash From Investing Activities -888.0M -$1.819B -$116.0M
Cash From Financing Activities -353.0M $626.0M -$253.0M
Net Change In Cash -156.0M -$75.00M $398.0M
YoY Change 108.0% -118.84% 423.68%
FREE CASH FLOW
Cash From Operating Activities $1.085B $1.118B $767.0M
Capital Expenditures -$872.0M $845.0M $598.0M
Free Cash Flow $1.957B $273.0M $169.0M
YoY Change 14.38% 61.54% -17.96%

Facts In Submission

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CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q1 us-gaap Net Income Loss
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CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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292000000 USD
CY2014Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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287000000 USD
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469000000 USD
CY2014Q1 us-gaap Other Assets Current
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CY2014Q1 us-gaap Other Assets Noncurrent
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CY2013Q4 us-gaap Other Assets Noncurrent
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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1000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2014Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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CY2014Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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1000000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2014Q1 us-gaap Partners Capital Account Contributions
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375000000 USD
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CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2013Q1 us-gaap Payments Of Debt Issuance Costs
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CY2013Q1 us-gaap Payments To Acquire Other Investments
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40000000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
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598000000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2014Q1 us-gaap Preferred Stock Shares Authorized
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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CY2014Q1 us-gaap Preferred Stock Shares Outstanding
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CY2014Q1 us-gaap Preferred Stock Value
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CY2013Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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CY2014Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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CY2013Q1 us-gaap Proceeds From Minority Shareholders
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10000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Equity Method Investments
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CY2014Q1 us-gaap Profit Loss
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CY2013Q1 us-gaap Profit Loss
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CY2013Q1 us-gaap Revenues
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CY2014Q1 us-gaap Revenues
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CY2013Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
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CY2014Q1 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
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198000000 USD
CY2013Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
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62000000 USD
CY2014Q1 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
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70000000 USD
CY2014Q1 kmi Debt Fair Value Adjustments
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CY2013Q4 kmi Debt Fair Value Adjustments
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CY2014Q1 kmi Enterprise Market Value
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CY2014Q1 kmi Equity Investment Classify As Equity Method Percentage
EquityInvestmentClassifyAsEquityMethodPercentage
0.5
CY2013Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
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5000000 USD
CY2014Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
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CY2013Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
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CY2014Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
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CY2014Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
4000000 USD
CY2013Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
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CY2014Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
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CY2013Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
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CY2013Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
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CY2012Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
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CY2014Q1 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
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1340000000 USD
CY2013Q4 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
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CY2014Q1 kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
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CY2013Q1 kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
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192000000 USD
CY2013Q4 kmi Longterm Debtand Capital Lease Obligations Excluding Preferred Interest
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CY2014Q1 kmi Longterm Debtand Capital Lease Obligations Excluding Preferred Interest
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32730000000 USD
CY2014Q1 kmi Miles Of Pipeline
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80000 mi
CY2013Q1 kmi Natural Gas Revenue
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737000000 USD
CY2014Q1 kmi Natural Gas Revenue
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CY2013Q4 kmi Naturalgasimbalancereceivable
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CY2014Q1 kmi Naturalgasimbalancereceivable
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CY2014Q1 kmi Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
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21000000 USD
CY2013Q1 kmi Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
10000000 USD
CY2014Q1 kmi Number Of Pipeline Terminals Owned Interest In And Or Operated
NumberOfPipelineTerminalsOwnedInterestInAndOrOperated
180 Terminals
CY2014Q1 kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
31045227 shares
CY2013Q1 kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
16969361 shares
CY2013Q1 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
0 USD
CY2013Q1 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
0 USD
CY2014Q1 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxPortionAttributableToParent
0 USD
CY2014Q1 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
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8000000 USD
CY2013Q1 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
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CY2014Q1 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
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6000000 USD
CY2013Q1 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
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CY2013Q1 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
1000000 USD
CY2014Q1 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
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CY2014Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
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CY2013Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
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CY2013Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
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CY2014Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
-19000000 USD
CY2013Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
3000000 USD
CY2014Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
3000000 USD
CY2013Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-6000000 USD
CY2014Q1 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-11000000 USD
CY2013Q1 kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
80000000 USD
CY2014Q1 kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
149000000 USD
CY2013Q1 kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
59000000 USD
CY2014Q1 kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
50000000 USD
CY2013Q1 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
-3000000 USD
CY2014Q1 kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
19000000 USD
CY2014Q1 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
100000000 USD
CY2013Q4 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
250000000 USD
CY2013Q1 kmi Subsidiary Share Distribution Shares Distributedto Parent
SubsidiaryShareDistributionSharesDistributedtoParent
234478 shares
CY2014Q1 kmi Subsidiary Share Distribution Shares Distributedto Parent
SubsidiaryShareDistributionSharesDistributedtoParent
284288 shares
CY2014Q1 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
191000000 USD
CY2013Q1 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
187000000 USD
CY2013Q1 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
409000000 USD
CY2014Q1 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
450000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001506307
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1027906018 shares
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
25669830461 USD
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
KINDER MORGAN, INC.
CY2014Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001506307-14-000029-index-headers.html Edgar Link pending
0001506307-14-000029-index.html Edgar Link pending
0001506307-14-000029.txt Edgar Link pending
0001506307-14-000029-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kmi-03312014ex121.htm Edgar Link pending
kmi-03312014ex311.htm Edgar Link pending
kmi-03312014ex312.htm Edgar Link pending
kmi-03312014ex321.htm Edgar Link pending
kmi-03312014ex322.htm Edgar Link pending
kmi-03312014ex951.htm Edgar Link pending
kmi-03312014x10q.htm Edgar Link pending
kmi-20140331.xml Edgar Link completed
kmi-20140331.xsd Edgar Link pending
kmi-20140331_cal.xml Edgar Link unprocessable
kmi-20140331_def.xml Edgar Link unprocessable
kmi-20140331_lab.xml Edgar Link unprocessable
kmi-20140331_pre.xml Edgar Link unprocessable
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