$KMI
KINDER MORGAN, INC. Stock $kmi

$kmi Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000150630717000017 Filed on April 21, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$3.424B	$3.195B
YoY Change	7.17%	-11.18%
Cost Of Revenue	$1.061B	$731.0M
YoY Change	45.14%	-32.94%
Gross Profit	$2.363B	$2.464B
YoY Change	-4.1%	-1.72%
Gross Profit Margin	69.01%	77.12%
Selling, General & Admin	$285.0M	$298.0M
YoY Change	-4.36%	-9.97%
% of Gross Profit	12.06%	12.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$558.0M	$551.0M
YoY Change	1.27%	2.42%
% of Gross Profit	23.61%	22.36%
Operating Expenses	$844.0M	$848.0M
YoY Change	-0.47%	-2.53%
Operating Profit	$977.0M	$816.0M
YoY Change	19.73%	-24.3%
Interest Expense	-$290.0M	-$347.0M
YoY Change	-16.43%	-20.41%
% of Operating Profit	-29.68%	-42.52%
Other Income/Expense, Net	-$286.0M	-$348.0M
YoY Change	-17.82%	-20.0%
Pretax Income	$691.0M	$468.0M
YoY Change	47.65%	-27.22%
Income Tax	$246.0M	$154.0M
% Of Pretax Income	35.6%	32.91%
Net Earnings	$440.0M	$315.0M
YoY Change	39.68%	-26.57%
Net Earnings / Revenue	12.85%	9.86%
Basic Earnings Per Share	$0.18	$0.12
Diluted Earnings Per Share	$0.18	$0.12
COMMON SHARES
Basic Shares Outstanding	2.230B shares	2.229B shares
Diluted Shares Outstanding	2.230B shares	2.229B shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$396.0M	$175.0M
YoY Change	126.29%	-32.43%
Cash & Equivalents	$396.0M	$175.0M
Short-Term Investments
Other Short-Term Assets	$156.0M	$285.0M
YoY Change	-45.26%	-47.22%
Inventory	$380.0M	$364.0M
Prepaid Expenses
Receivables	$1.263B	$1.203B
Other Receivables	$177.0M	$0.00
Total Short-Term Assets	$2.675B	$2.481B
YoY Change	7.82%	-24.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.02B	$41.04B
YoY Change	-4.92%	1.87%
Goodwill	$22.15B	$23.80B
YoY Change	-6.92%	-4.44%
Intangibles	$3.263B	$3.496B
YoY Change	-6.66%	-7.07%
Long-Term Investments	$7.136B	$6.035B
YoY Change	18.24%	0.4%
Other Assets	$1.478B	$2.271B
YoY Change	-34.92%	-3.81%
Total Long-Term Assets	$77.12B	$81.75B
YoY Change	-5.66%	-1.36%
TOTAL ASSETS
Total Short-Term Assets	$2.675B	$2.481B
Total Long-Term Assets	$77.12B	$81.75B
Total Assets	$79.79B	$84.23B
YoY Change	-5.27%	-2.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.214B	$1.017B
YoY Change	19.37%	-26.99%
Accrued Expenses	$708.0M	$782.0M
YoY Change	-9.46%	-16.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.928B	$1.702B
YoY Change	130.79%	-50.45%
Total Short-Term Liabilities	$6.689B	$4.396B
YoY Change	52.16%	-35.2%
LONG-TERM LIABILITIES
Long-Term Debt	$35.46B	$42.11B
YoY Change	-15.77%	0.67%
Other Long-Term Liabilities	$2.635B	$2.182B
YoY Change	20.76%	-0.68%
Total Long-Term Liabilities	$38.10B	$44.29B
YoY Change	-13.97%	0.6%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.689B	$4.396B
Total Long-Term Liabilities	$38.10B	$44.29B
Total Liabilities	$44.79B	$48.68B
YoY Change	-8.0%	-4.18%
SHAREHOLDERS EQUITY
Retained Earnings	-$6.540B	-$6.106B
YoY Change	7.11%
Common Stock	$22.00M	$22.00M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$34.65B	$35.18B
YoY Change
Total Liabilities & Shareholders Equity	$79.79B	$84.23B
YoY Change	-5.27%	-2.25%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$440.0M	$315.0M
YoY Change	39.68%	-26.57%
Depreciation, Depletion And Amortization	$558.0M	$551.0M
YoY Change	1.27%	2.42%
Cash From Operating Activities	$886.0M	$1.050B
YoY Change	-15.62%	-16.4%
INVESTING ACTIVITIES
Capital Expenditures	$664.0M	$811.0M
YoY Change	-18.13%	-9.59%
Acquisitions	$4.000M	$330.0M
YoY Change	-98.79%	-82.3%
Other Investing Activities	-$13.00M	-$4.000M
YoY Change	225.0%	-111.76%
Cash From Investing Activities	-$650.0M	-$1.144B
YoY Change	-43.18%	-58.77%
FINANCING ACTIVITIES
Cash Dividend Paid	$280.0M	$279.0M
YoY Change	0.36%	-71.0%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$538.0M	$35.00M
YoY Change	-1637.14%	-97.62%
NET CHANGE
Cash From Operating Activities	$886.0M	$1.050B
Cash From Investing Activities	-$650.0M	-$1.144B
Cash From Financing Activities	-$538.0M	$35.00M
Net Change In Cash	-$301.0M	-$59.00M
YoY Change	410.17%	15.69%
FREE CASH FLOW
Cash From Operating Activities	$886.0M	$1.050B
Capital Expenditures	$664.0M	$811.0M
Free Cash Flow	$222.0M	$239.0M
YoY Change	-7.11%	-33.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001506307
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2232442396	shares
CY2017Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	36035868866	USD
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	KINDER MORGAN, INC.
CY2017Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	kmi	Crosscurrency Swap Agreements CrosscurrencySwapAgreements	1358000000	USD
CY2016Q4	kmi	Debt Fair Value Adjustments DebtFairValueAdjustments	1149000000	USD
CY2017Q1	kmi	Debt Fair Value Adjustments DebtFairValueAdjustments	1079000000	USD
CY2016Q4	kmi	Long Term Debt Excluding Preferred Interest LongTermDebtExcludingPreferredInterest	36105000000	USD
CY2017Q1	kmi	Long Term Debt Excluding Preferred Interest LongTermDebtExcludingPreferredInterest	34285000000	USD
CY2016Q1	kmi	Lossonimpairmentsanddisposalsoflonglivedassetsandequityinvestmentsnet Lossonimpairmentsanddisposalsoflonglivedassetsandequityinvestmentsnet	235000000	USD
CY2017Q1	kmi	Lossonimpairmentsanddisposalsoflonglivedassetsandequityinvestmentsnet Lossonimpairmentsanddisposalsoflonglivedassetsandequityinvestmentsnet	6000000	USD
CY2017Q1	kmi	Miles Of Pipeline MilesOfPipeline	84000	mi
CY2016Q1	kmi	Minority Interest Increase From Contributions From Noncontrolling Interest MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest	87000000	USD
CY2017Q1	kmi	Minority Interest Increase From Contributions From Noncontrolling Interest MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest	6000000	USD
CY2016Q1	kmi	Natural Gas Revenue NaturalGasRevenue	543000000	USD
CY2017Q1	kmi	Natural Gas Revenue NaturalGasRevenue	809000000	USD
CY2017Q1	kmi	Number Of Pipeline Terminals Owned Interest In And Or Operated NumberOfPipelineTerminalsOwnedInterestInAndOrOperated	155	Terminals
CY2016Q1	kmi	Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Before Reclassifications Portion Attributableto Parent OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxBeforeReclassificationsPortionAttributabletoParent	78000000	USD
CY2017Q1	kmi	Other Comprehensive Income Loss Foreign Currency Transactionand Translation Adjustment Netof Tax Before Reclassifications Portion Attributableto Parent OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationAdjustmentNetofTaxBeforeReclassificationsPortionAttributabletoParent	13000000	USD
CY2016Q1	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
CY2017Q1	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
CY2016Q1	kmi	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent	-108000000	USD
CY2017Q1	kmi	Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTaxPortionAttributableToParent	-21000000	USD
CY2016Q1	kmi	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent	73000000	USD
CY2017Q1	kmi	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTaxPortionAttributableToParent	70000000	USD
CY2016Q4	kmi	Preferredinterestingeneralpartnerof Kmp PreferredinterestingeneralpartnerofKMP	100000000	USD
CY2017Q1	kmi	Preferredinterestingeneralpartnerof Kmp PreferredinterestingeneralpartnerofKMP	100000000	USD
CY2016Q1	kmi	Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts	-6000000	USD
CY2017Q1	kmi	Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts	71000000	USD
CY2016Q1	kmi	Rate Reparations Refunds And Other Litigation Reserve Adjustments RateReparationsRefundsAndOtherLitigationReserveAdjustments	31000000	USD
CY2017Q1	kmi	Rate Reparations Refunds And Other Litigation Reserve Adjustments RateReparationsRefundsAndOtherLitigationReserveAdjustments	0	USD
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CY2016Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	17000000	USD
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CY2016Q4	us-gaap	Goodwill Goodwill	22152000000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	22154000000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	468000000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	691000000	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	100000000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	175000000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	154000000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	246000000	USD
CY2016Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	180000000	USD
CY2017Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	177000000	USD
CY2016Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2000000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-172000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-35000000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-116000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-105000000	USD
CY2016Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-159000000	USD
CY2017Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-165000000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-46000000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	35000000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-14000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-10000000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-23000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-146000000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3318000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3263000000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-441000000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-465000000	USD
CY2016Q1	us-gaap	Interest Paid Net InterestPaidNet	659000000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	643000000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	625000000	USD
CY2017Q1	us-gaap	Interest Payable Current InterestPayableCurrent	444000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	357000000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	380000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	45503000000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	44788000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	80305000000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	79793000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5924000000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	6689000000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	39579000000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	38099000000	USD
CY2016Q4	us-gaap	Litigation Reserve LitigationReserve	407000000	USD
CY2017Q1	us-gaap	Litigation Reserve LitigationReserve	413000000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	37354000000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	35464000000	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	7027000000	USD
CY2017Q1	us-gaap	Long Term Investments LongTermInvestments	7136000000	USD
CY2016Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	261000000	USD
CY2017Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	264000000	USD
CY2016Q1	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	30000000	USD
CY2017Q1	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	6000000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	371000000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	360000000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4000000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	9000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-538000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1144000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-637000000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1050000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	886000000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	315000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	440000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5000000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	276000000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	401000000	USD
CY2017Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	8000000	USD
CY2016Q1	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	43000000	USD
CY2017Q1	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-348000000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-289000000	USD
CY2016Q1	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	155000000	USD
CY2017Q1	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	89000000	USD
CY2016Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	565000000	USD
CY2017Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	513000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	816000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	980000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1085000000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	839000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	337000000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	156000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1522000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1478000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-6000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-35000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	49000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	78000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	13000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	78000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	13000000	USD
CY2016Q1	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
CY2017Q1	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	45000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	7000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	47000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	68000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	47000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	68000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-6000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-6000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-5000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	108000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	21000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	64000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	12000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	73000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	70000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	43000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	39000000	USD
CY2016Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	14000000	USD
CY2017Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	15000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16000000	USD
CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-63000000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-37000000	USD
CY2016Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1000000	USD
CY2017Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1000000	USD
CY2016Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	538000000	USD
CY2017Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	638000000	USD
CY2016Q1	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	USD
CY2017Q1	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	0	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-4000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-13000000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6000000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1000000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	279000000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	280000000	USD
CY2016Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	4000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	9000000	USD
CY2016Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	37000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	39000000	USD
CY2016Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	0	USD
CY2017Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	0	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	330000000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4000000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	44000000	USD
CY2017Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	191000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	811000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	664000000	USD
CY2016	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0975
CY2017Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0975
CY2016Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	39000000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	39000000	USD
CY2016Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2017Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1600000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1600000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1600000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1600000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2017Q1	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2016Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	43000000	USD
CY2017Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	138000000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	4610000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1517000000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	87000000	USD
CY2017Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	6000000	USD
CY2016Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	0	USD
CY2017Q1	us-gaap	Proceeds From Partnership Contribution ProceedsFromPartnershipContribution	391000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
CY2017Q1	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	314000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	445000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38705000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39023000000	USD
CY2016Q1	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	108000000	USD
CY2017Q1	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	21000000	USD
CY2016Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	13000000	USD
CY2017Q1	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	13000000	USD
CY2016Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	4336000000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	2122000000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	103000000	USD
CY2017Q1	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	90000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6669000000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6540000000	USD
CY2016Q1	us-gaap	Revenues Revenues	3195000000	USD
CY2017Q1	us-gaap	Revenues Revenues	3424000000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2114000000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1977000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	34431000000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	34645000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	35403000000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	35546000000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	34802000000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	35005000000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	14000000	USD
CY2016Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	108000000	USD
CY2017Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	104000000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2229000000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2230000000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2229000000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2230000000	shares
CY2017Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Topic 606</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On May 28, 2014, the FASB issued ASU No. 2014-09, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">” followed by a series of related accounting standard updates (collectively referred to as “Topic 606”). Topic 606 is designed to create greater revenue recognition and disclosure comparability in financial statements. The provisions of Topic 606 include a five-step process by which an entity will determine revenue recognition, depicting the transfer of goods or services to customers in amounts reflecting the payment to which an entity expects to be entitled in exchange for those goods or services. Topic 606 requires certain disclosures about contracts with customers and provides more comprehensive guidance for transactions such as service revenue, contract modifications, and multiple-element arrangements.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are in the process of comparing our current revenue recognition policies to the requirements of Topic 606 for each of our revenue categories. While we have not identified any material differences in the amount and timing of revenue recognition for the categories we have reviewed to date, our evaluation is not complete, and we have not concluded on the overall impacts of adopting Topic 606. Topic 606 will require that our revenue recognition policy disclosure include further detail regarding our performance obligations as to the nature, amount, timing, and estimates of revenue and cash flows generated from our contracts with customers. Topic 606 will also require disclosure of significant changes in contract asset and contract liability balances period to period and the amount of the transaction price allocated to performance obligations that are unsatisfied (or partially unsatisfied) as of the end of the reporting period, as applicable. We will adopt Topic 606 effective January 1, 2018. Topic 606 provides for adoption either retrospectively to each prior reporting period presented or as a cumulative-effect adjustment as of the date of adoption. We plan to make a determination as to our method of adoption once we more fully complete our evaluation of the impacts of the standard on our revenue recognition and we are better able to evaluate the cost-benefit of each method.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2015-11</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 22, 2015, the FASB issued ASU No. 2015-11, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inventory (Topic 330): Simplifying the Measurement of Inventory</font><font style="font-family:inherit;font-size:10pt;">.” This ASU requires entities to subsequently measure inventory at the lower of cost and net realizable value, and defines net realizable value as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. ASU No. 2015-11 was effective January 1, 2017. We adopted ASU No. 2015-11 with no material impact to our financial statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-02</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 25, 2016, the FASB issued ASU 2016-02, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;">.” This ASU requires that lessees will be required to recognize assets and liabilities on the balance sheet for the present value of the rights and obligations created by all leases with terms of more than 12 months. The ASU also will require disclosures designed to give financial statement users information on the amount, timing, and uncertainty of cash flows arising from leases. ASU 2016-02 will be effective for us as of January 1, 2019. We are currently reviewing the effect of ASU No. 2016-02.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-09</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 30, 2016, the FASB issued ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">“Compensation - Stock Compensation (Topic 718).” </font><font style="font-family:inherit;font-size:10pt;">This ASU was issued as part of the FASB’s simplification initiative and affects all entities that issue share-based payment awards to their employees. This ASU covers accounting for income taxes, forfeitures, and statutory tax withholding requirements, as well as classification in the statement of cash flows. ASU No. 2016-09 was effective January 1, 2017. We adopted ASU No. 2016-09 with no material impact to our financial statements. See Note 8.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-13</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 16, 2016, the FASB issued ASU 2016-13, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">.” This ASU modifies the impairment model to utilize an expected loss methodology in place of the currently used incurred loss methodology, which will result in the more timely recognition of losses. ASU No. 2016-13 will be effective for us as of January 1, 2020. We are currently reviewing the effect of ASU No. 2016-13.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-18</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On November 17, 2016, the FASB issued ASU 2016-18, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force).</font><font style="font-family:inherit;font-size:10pt;">” This ASU requires the statement of cash flows to explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents are to be included with cash and cash equivalents when reconciling the beginning of period and end of period amounts shown on the statement of cash flows.  ASU No. 2016-18 will be effective for us as of January 1, 2018. We are currently reviewing the effect of this ASU to our financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2017-04</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 26, 2017, the FASB issued ASU 2017-04, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Test for Goodwill Impairment (Topic 350)</font><font style="font-family:inherit;font-size:10pt;">” to simplify the accounting for goodwill impairment. The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. ASU No. 2017-04 will be effective for us as of January 1, 2020. We are currently reviewing the effect of this ASU to our financial statements.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2017-05</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 22, 2017, the FASB issued ASU No. 2017-05, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Income-Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets</font><font style="font-family:inherit;font-size:10pt;">.”  This ASU clarifies the scope and accounting of a financial asset that meets the definition of an “in-substance nonfinancial asset” and defines the term “in-substance nonfinancial asset.”  This ASU also adds guidance for partial sales of nonfinancial assets.  ASU 2017-05 will be effective at the same time Topic 606, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">, is effective.  We are currently reviewing the effect of this ASU to our financial statements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2017-07</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 10, 2017, the FASB issued ASU 2017-07, “</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Retirement Benefits (Topic 715)</font><font style="font-family:inherit;font-size:10pt;">.” This ASU requires an employer to disaggregate the service cost component from the other components of net benefit cost, allow only the service cost component of net benefit cost to be eligible for capitalization, and how to present the service cost component and the other components of net benefit cost in the income statement. ASU No. 2017-07 will be effective for us as of January 1, 2018. We are currently reviewing the effect of this ASU to our financial statements.</font></div></div>

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2017 Q1 Form 10-Q Financial Statement

#000150630717000017 Filed on April 21, 2017

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$KMI KINDER MORGAN, INC. Stock $kmi

2017 Q1 Form 10-Q Financial Statement

#000150630717000017 Filed on April 21, 2017

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

$KMI
KINDER MORGAN, INC. Stock $kmi