$KMI
KINDER MORGAN, INC.

2014 Q3 Form 10-Q Financial Statement

#000150630714000052 Filed on July 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $4.291B $3.937B $3.382B
YoY Change 14.24% 16.41% 56.07%
Cost Of Revenue $1.642B $1.610B $1.254B
YoY Change 6.42% 28.39% 96.86%
Gross Profit $2.649B $2.327B $2.128B
YoY Change 19.7% 9.35% 39.08%
Gross Profit Margin 61.73% 59.11% 62.92%
Selling, General & Admin $240.0M $265.0M $285.0M
YoY Change -5.14% -7.02% -50.0%
% of Gross Profit 9.06% 11.39% 13.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $520.0M $502.0M $445.0M
YoY Change 11.35% 12.81% 33.63%
% of Gross Profit 19.63% 21.57% 20.91%
Operating Expenses $760.0M $767.0M $713.0M
YoY Change 16.03% 7.57% -19.25%
Operating Profit $1.332B $1.013B $772.0M
YoY Change 27.95% 31.22% 196.92%
Interest Expense -$325.0M -$340.0M $427.0M
YoY Change -177.75% -179.63% 46.74%
% of Operating Profit -24.4% -33.56% 55.31%
Other Income/Expense, Net -$307.0M -$338.0M $234.0M
YoY Change -3.76% -244.44% -209.35%
Pretax Income $1.025B $675.0M $1.006B
YoY Change 41.97% -32.9% 2086.96%
Income Tax $246.0M $178.0M $225.0M
% Of Pretax Income 24.0% 26.37% 22.37%
Net Earnings $329.0M $284.0M $277.0M
YoY Change 15.03% 2.53% -319.84%
Net Earnings / Revenue 7.67% 7.21% 8.19%
Basic Earnings Per Share
Diluted Earnings Per Share $0.32 $0.27 $265.0K
COMMON SHARES
Basic Shares Outstanding 1.028B shares 1.028B shares
Diluted Shares Outstanding 1.028B shares 1.028B shares

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $416.0M $313.0M $876.0M
YoY Change -38.73% -64.27% 53.95%
Cash & Equivalents $472.0M $363.0M $1.017B
Short-Term Investments
Other Short-Term Assets $635.0M $582.0M $382.0M
YoY Change 29.07% 52.36% -51.46%
Inventory $461.0M $460.0M $428.0M
Prepaid Expenses
Receivables $1.696B $1.633B $1.488B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.486B $3.367B $3.772B
YoY Change -2.92% -10.74% -29.24%
LONG-TERM ASSETS
Property, Plant & Equipment $38.10B $37.61B $34.60B
YoY Change 8.01% 8.69% 13.02%
Goodwill $24.64B $24.65B $24.49B
YoY Change 0.6% 0.65% 4.43%
Intangibles $2.337B $2.367B $2.485B
YoY Change -5.54% -4.75% 117.6%
Long-Term Investments $6.041B $5.862B $6.085B
YoY Change -0.05% -3.66% -0.47%
Other Assets $2.512B $2.508B $2.686B
YoY Change -6.86% -6.63% -1.79%
Total Long-Term Assets $73.63B $73.00B $70.35B
YoY Change 3.73% 3.77% 9.5%
TOTAL ASSETS
Total Short-Term Assets $3.486B $3.367B $3.772B
Total Long-Term Assets $73.63B $73.00B $70.35B
Total Assets $77.12B $76.36B $74.12B
YoY Change 3.41% 3.03% 6.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.543B $1.501B $1.326B
YoY Change 8.13% 13.2% 40.02%
Accrued Expenses $1.105B $1.252B $1.960B
YoY Change -45.16% -36.12% 22.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.307B $2.623B $3.964B
YoY Change -22.4% -33.83% 21.19%
Total Short-Term Liabilities $6.085B $6.487B $7.333B
YoY Change -5.14% -11.54% 19.59%
LONG-TERM LIABILITIES
Long-Term Debt $35.64B $34.52B $31.58B
YoY Change 7.86% 9.31% -6.65%
Other Long-Term Liabilities $2.023B $2.147B $2.395B
YoY Change -19.27% -10.35% -7.6%
Total Long-Term Liabilities $42.26B $41.22B $33.98B
YoY Change 18.91% 21.32% -6.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.085B $6.487B $7.333B
Total Long-Term Liabilities $42.26B $41.22B $33.98B
Total Liabilities $48.35B $47.71B $45.58B
YoY Change 4.49% 4.67% -1.73%
SHAREHOLDERS EQUITY
Retained Earnings -$1.776B -$1.661B -$1.153B
YoY Change 38.32% 44.06% 107.37%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.55B $12.62B $13.65B
YoY Change
Total Liabilities & Shareholders Equity $77.12B $76.36B $74.12B
YoY Change 3.41% 3.03% 6.53%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $329.0M $284.0M $277.0M
YoY Change 15.03% 2.53% -319.84%
Depreciation, Depletion And Amortization $520.0M $502.0M $445.0M
YoY Change 11.35% 12.81% 33.63%
Cash From Operating Activities $1.289B $1.085B $967.0M
YoY Change 21.83% 12.2% 113.47%
INVESTING ACTIVITIES
Capital Expenditures -$961.0M -$872.0M -$744.0M
YoY Change 3.89% 17.2% 60.69%
Acquisitions
YoY Change
Other Investing Activities -$352.0M -$16.00M -$257.0M
YoY Change 3100.0% -93.77% -94.82%
Cash From Investing Activities -$1.313B -$888.0M -$1.001B
YoY Change 40.28% -11.29% -81.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 138.0M -353.0M -41.00M
YoY Change -141.69% 760.98% -100.79%
NET CHANGE
Cash From Operating Activities 1.289B 1.085B 967.0M
Cash From Investing Activities -1.313B -888.0M -1.001B
Cash From Financing Activities 138.0M -353.0M -41.00M
Net Change In Cash 114.0M -156.0M -75.00M
YoY Change -154.55% 108.0% -139.47%
FREE CASH FLOW
Cash From Operating Activities $1.289B $1.085B $967.0M
Capital Expenditures -$961.0M -$872.0M -$744.0M
Free Cash Flow $2.250B $1.957B $1.711B
YoY Change 13.46% 14.38% 86.79%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1633000000 USD
CY2013Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
1721000000 USD
CY2014Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
1501000000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1676000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
378000000 USD
CY2014Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
353000000 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
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-47000000 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
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
22000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
21000000 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
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
176000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
2000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
0 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
51000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
6000000 USD
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-68000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-24000000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-148000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-118000000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
14479000000 USD
CY2014Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
14339000000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
27000000 USD
us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
10000000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
6000000 USD
us-gaap Amortization Period Of Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge1
AmortizationPeriodOfDeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge1
P16Y
CY2014Q2 us-gaap Assets
Assets
76364000000 USD
CY2013Q4 us-gaap Assets
Assets
75185000000 USD
CY2014Q2 us-gaap Assets Current
AssetsCurrent
3367000000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
3868000000 USD
CY2014Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 USD
CY2013Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
558000000 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
558000000 USD
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
598000000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
363000000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1017000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
714000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
303000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-235000000 USD
CY2014Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
40
CY2014Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
298154016 shares
CY2013Q2 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
414120520 shares
CY2013Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
347933107 shares
CY2012Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
439809442 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.83
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.38
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.75
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.43
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.78
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
285000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
539000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
833000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
278000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
527000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
502000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
197000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
455000000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
475000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
982000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1372000000 USD
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
787000000 USD
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1610000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
3253000000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
2224000000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1254000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
5824000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
4653000000 USD
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
2610000000 USD
CY2014Q2 us-gaap Costs And Expenses
CostsAndExpenses
2924000000 USD
CY2014Q2 us-gaap Debt Current
DebtCurrent
2623000000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
2306000000 USD
CY2013Q4 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
2287000000 USD
CY2014Q2 us-gaap Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
2147000000 USD
CY2014Q2 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
485000000 USD
CY2013Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
517000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
378000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
208000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
567000000 USD
CY2014Q2 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
329000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4651000000 USD
CY2014Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4554000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
998000000 USD
CY2014Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
502000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
860000000 USD
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
445000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
357000000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
322000000 USD
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
317000000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
311000000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2000000 USD
CY2013Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2014Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
860000000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
779000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-20000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-4000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
199000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
184000000 USD
CY2013Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
1000000 USD
CY2014Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-13000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
4000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-16000000 USD
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
225000000 USD
CY2014Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
CY2013Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
323000000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
183000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
326000000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
154000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
24504000000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
24653000000 USD
CY2014Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1943000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
675000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1006000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1476000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1098000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1439000000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
781000000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
497000000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
100000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
194000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
199000000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
93000000 USD
us-gaap Income Tax Effects Allocated Directly To Equity Equity Transactions
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
-11000000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
178000000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
225000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
378000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
504000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
163000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
71000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-117000000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-181000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-94000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7000000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
14000000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
34000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24000000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
36000000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
37000000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2438000000 USD
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2367000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-888000000 USD
CY2013Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-427000000 USD
CY2014Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-440000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-829000000 USD
us-gaap Interest Paid Net
InterestPaidNet
855000000 USD
us-gaap Interest Paid Net
InterestPaidNet
812000000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
565000000 USD
CY2014Q2 us-gaap Interest Payable Current
InterestPayableCurrent
600000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
430000000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
460000000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
46900000000 USD
CY2014Q2 us-gaap Liabilities
Liabilities
47709000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
75185000000 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
76364000000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
6075000000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
6487000000 USD
CY2014Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
41222000000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
40825000000 USD
CY2014Q2 us-gaap Litigation Reserve
LitigationReserve
688000000 USD
CY2013Q4 us-gaap Litigation Reserve
LitigationReserve
624000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
33887000000 USD
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
34521000000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
5951000000 USD
CY2014Q2 us-gaap Long Term Investments
LongTermInvestments
5862000000 USD
CY2014Q2 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
652000000 USD
CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
584000000 USD
CY2014Q2 us-gaap Minority Interest
MinorityInterest
16035000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
15192000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-294000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
273000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2707000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1117000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1734000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2203000000 USD
us-gaap Net Income Loss
NetIncomeLoss
569000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
277000000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
284000000 USD
us-gaap Net Income Loss
NetIncomeLoss
571000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
868000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
527000000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
504000000 USD
CY2014Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
213000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
571000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
569000000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
277000000 USD
CY2014Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
284000000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
1490000000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
73000000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1321000000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
234000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-684000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
154000000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-338000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1789000000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1013000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
2160000000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
772000000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
944000000 USD
CY2014Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1111000000 USD
CY2014Q2 us-gaap Other Assets Current
OtherAssetsCurrent
582000000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
552000000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2508000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2577000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-2000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-2000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1000000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-44000000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
15000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-26000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
33000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-42000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-4000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
23000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-45000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-28000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
4000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
-6000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
-4000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
13000000 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-19000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-12000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-54000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
56000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-87000000 USD
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
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
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
17000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-25000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-22000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-65000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-116000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-16000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-35000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-2000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-72000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-44000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-30000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-16000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
9000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
3000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-30000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
4000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
3000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-141000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
62000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-96000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
31000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-27000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
12000000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-41000000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
21000000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18000000 USD
CY2014Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
11000000 USD
us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
21000000 USD
CY2013Q2 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26000000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24000000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-70000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-145000000 USD
CY2013Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
17000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
16000000 USD
CY2014Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-7000000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3000000 USD
CY2014Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1111000000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
2232000000 USD
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
836000000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1555000000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1395000000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
4810000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
976000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
761000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
17000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-15000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
94000000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
98000000 USD
us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
131000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
29000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
779000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
860000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
761000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
976000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
993000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
286000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
103000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
93000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1717000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1345000000 USD
CY2014Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q2 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
CY2014Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
78000000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
90000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1077000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1395000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
1000000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
491000000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
1000000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
781000000 USD
us-gaap Profit Loss
ProfitLoss
1437000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
497000000 USD
us-gaap Profit Loss
ProfitLoss
1098000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37607000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35847000000 USD
CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
14000000 USD
CY2014Q2 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
14000000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1661000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1372000000 USD
us-gaap Revenues
Revenues
7984000000 USD
CY2014Q2 us-gaap Revenues
Revenues
3937000000 USD
us-gaap Revenues
Revenues
6442000000 USD
CY2013Q2 us-gaap Revenues
Revenues
3382000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3206000000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1812000000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3641000000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1602000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
2000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
13093000000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
12620000000 USD
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28655000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28285000000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28539000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24100000000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
1000000 USD
CY2013Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
102000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
221000000 USD
CY2014Q2 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
111000000 USD
us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
200000000 USD
CY2013Q2 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
643000000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
1023000000 USD
CY2014Q2 us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
540000000 USD
us-gaap Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
1062000000 USD
CY2013Q4 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
143000000 USD
CY2014Q2 kmi Amount Adjustment To Fair Value Of Debt Was Increased By Related To Fair Value Of Interest Rate Swaps
AmountAdjustmentToFairValueOfDebtWasIncreasedByRelatedToFairValueOfInterestRateSwaps
255000000 USD
CY2013Q4 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
62000000 USD
CY2014Q2 kmi Amount Fair Value Of Debt Adjustment Was Decreased By Related To Unamortized Debt Discounts
AmountFairValueOfDebtAdjustmentWasDecreasedByRelatedToUnamortizedDebtDiscounts
69000000 USD
kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
3733000000 USD
kmi Assets Acquired By Contributions From Noncontrolling Interests
AssetsAcquiredByContributionsFromNoncontrollingInterests
0 USD
CY2014Q2 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
1973000000 USD
CY2013Q4 kmi Debt Fair Value Adjustments
DebtFairValueAdjustments
1977000000 USD
kmi Enterprise Market Value
EnterpriseMarketValue
110000000000 USD
CY2014Q2 kmi Equity Investment Classify As Equity Method Percentage
EquityInvestmentClassifyAsEquityMethodPercentage
0.5
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-1000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-14000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-6000000 USD
CY2014Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInEarnings
-21000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
1000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
-10000000 USD
CY2014Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetGainLossIncludedInOtherComprehensiveIncomeLoss
-9000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
18000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
0 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
18000000 USD
CY2014Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetPurchases
0 USD
CY2014Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
14000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
18000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
15000000 USD
kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetSettlements
24000000 USD
CY2013Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-114000000 USD
CY2014Q2 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-116000000 USD
CY2013Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-110000000 USD
CY2013Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-142000000 USD
CY2012Q4 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-155000000 USD
CY2014Q1 kmi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Liability Net Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetLiabilityNetValue
-100000000 USD
kmi Gainlossfromtheremeasurementofofnetassetstofairvalue
Gainlossfromtheremeasurementofofnetassetstofairvalue
0 USD
kmi Gainlossfromtheremeasurementofofnetassetstofairvalue
Gainlossfromtheremeasurementofofnetassetstofairvalue
558000000 USD
CY2014Q2 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
1302000000 USD
CY2013Q4 kmi Increase Decrease In Debt Fair Value Adjustment Related To Purchase Accounting
IncreaseDecreaseInDebtFairValueAdjustmentRelatedToPurchaseAccounting
1379000000 USD
kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
101000000 USD
kmi Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
Increasedecreaseinaccruedcontingenciesandothercurrentliabilities
-78000000 USD
CY2013Q4 kmi Longterm Debtand Capital Lease Obligations Excluding Preferred Interest
LongtermDebtandCapitalLeaseObligationsExcludingPreferredInterest
31810000000 USD
CY2014Q2 kmi Longterm Debtand Capital Lease Obligations Excluding Preferred Interest
LongtermDebtandCapitalLeaseObligationsExcludingPreferredInterest
32448000000 USD
CY2014Q2 kmi Miles Of Pipeline
MilesOfPipeline
80000 mi
kmi Natural Gas Revenue
NaturalGasRevenue
1681000000 USD
CY2013Q2 kmi Natural Gas Revenue
NaturalGasRevenue
944000000 USD
CY2014Q2 kmi Natural Gas Revenue
NaturalGasRevenue
1014000000 USD
kmi Natural Gas Revenue
NaturalGasRevenue
2111000000 USD
kmi Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
0 USD
kmi Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
Naturalgasstorageandnaturalgasliquidsandtransmixlinefill
22000000 USD
CY2014Q2 kmi Number Of Pipeline Terminals Owned Interest In And Or Operated
NumberOfPipelineTerminalsOwnedInterestInAndOrOperated
180 Terminals
kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
49783406 shares
kmi Number Of Warrants Repurchased
NumberOfWarrantsRepurchased
25781031 shares
kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
2000000 USD
kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
-1000000 USD
CY2013Q2 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
-1000000 USD
CY2014Q2 kmi Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTaxAttributableToNoncontrollingInterests
1000000 USD
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
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
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
-4000000 USD
CY2014Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
10000000 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
-2000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxAttributableToNoncontrollingInterest
18000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
12000000 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
-1000000 USD
CY2014Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
6000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent
-5000000 USD
CY2014Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-4000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
3000000 USD
CY2013Q2 kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
2000000 USD
kmi Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax Attributable To Parent
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTaxAttributableToParent
-7000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
26000000 USD
CY2014Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
-59000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
11000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Attributable To Noncontrolling Interest
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxAttributableToNoncontrollingInterest
-85000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
36000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
-56000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
20000000 USD
CY2014Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent
-37000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-2000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
9000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
-5000000 USD
CY2014Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Noncontrolling Interests
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToNoncontrollingInterests
6000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-32000000 USD
CY2014Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
-21000000 USD
CY2013Q2 kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
16000000 USD
kmi Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax Attributable To Parent
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTaxAttributableToParent
10000000 USD
kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
192000000 USD
kmi Paymentsforrepurchasesofsharesandwarrants
Paymentsforrepurchasesofsharesandwarrants
131000000 USD
kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
59000000 USD
kmi Pension Contributions In Excess Of Expense
PensionContributionsInExcessOfExpense
50000000 USD
kmi Proceedsfromterminationofinterestswapagreements
Proceedsfromterminationofinterestswapagreements
0 USD
kmi Proceedsfromterminationofinterestswapagreements
Proceedsfromterminationofinterestswapagreements
96000000 USD
kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
177000000 USD
kmi Rate Reparations Refunds And Other Litigation Reserve Adjustments
RateReparationsRefundsAndOtherLitigationReserveAdjustments
36000000 USD
CY2013Q2 kmi Rate Reparations Refunds And Other Litigationand Environmental Reserve Adjustment Expense Portion
RateReparationsRefundsAndOtherLitigationandEnvironmentalReserveAdjustmentExpensePortion
162000000 USD
kmi Rate Reparations Refunds And Other Litigationand Environmental Reserve Adjustment Expense Portion
RateReparationsRefundsAndOtherLitigationandEnvironmentalReserveAdjustmentExpensePortion
177000000 USD
kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
11000000 USD
kmi Sale Or Casualty Of Property Plant And Equipment And Other Net Assets Net Of Removal Costs
SaleOrCasualtyOfPropertyPlantAndEquipmentAndOtherNetAssetsNetOfRemovalCosts
23000000 USD
CY2013Q4 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
250000000 USD
CY2014Q1 kmi Stockandor Warrant Repurchase Program Authorized Amount
StockandorWarrantRepurchaseProgramAuthorizedAmount
100000000 USD
CY2013Q2 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
208000000 USD
kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
354000000 USD
kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
395000000 USD
CY2014Q2 kmi Unallocable Income Tax Expense
UnallocableIncomeTaxExpense
163000000 USD
kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
894000000 USD
CY2014Q2 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
444000000 USD
CY2013Q2 kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
428000000 USD
kmi Unallocable Interest Expense Net Of Interest Income
UnallocableInterestExpenseNetOfInterestIncome
837000000 USD
kmi Warrant Conversion Ratio Numberof Common Shares Convertible To
WarrantConversionRatioNumberofCommonSharesConvertibleTo
1
kmi Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
0 shares
kmi Warrants Exercised Numberof Warrants
WarrantsExercisedNumberofWarrants
21208 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001506307
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1028223019 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
25669830461 USD
dei Entity Registrant Name
EntityRegistrantName
KINDER MORGAN, INC.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001506307-14-000052-index-headers.html Edgar Link pending
0001506307-14-000052-index.html Edgar Link pending
0001506307-14-000052.txt Edgar Link pending
0001506307-14-000052-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
kmi-06302014ex121.htm Edgar Link pending
kmi-06302014ex311.htm Edgar Link pending
kmi-06302014ex312.htm Edgar Link pending
kmi-06302014ex321.htm Edgar Link pending
kmi-06302014ex322.htm Edgar Link pending
kmi-06302014ex951.htm Edgar Link pending
kmi-06302014x10q.htm Edgar Link pending
kmi-20140630.xml Edgar Link completed
kmi-20140630.xsd Edgar Link pending
kmi-20140630_cal.xml Edgar Link unprocessable
kmi-20140630_def.xml Edgar Link unprocessable
kmi-20140630_lab.xml Edgar Link unprocessable
kmi-20140630_pre.xml Edgar Link unprocessable
kminc4a02a01a01a01.gif Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending