2019 Q2 Form 10-Q Financial Statement
#000150630719000129 Filed on July 19, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q4 | 2018 Q2 |
---|---|---|---|
Revenue | $3.214B | $3.781B | $3.428B |
YoY Change | -6.24% | 4.1% | 1.78% |
Cost Of Revenue | $777.0M | $1.839B | $1.068B |
YoY Change | -27.25% | -7.17% | -0.19% |
Gross Profit | $2.437B | $1.942B | $2.360B |
YoY Change | 3.26% | 17.63% | 2.7% |
Gross Profit Margin | 75.82% | 51.36% | 68.84% |
Selling, General & Admin | $251.0M | $196.0M | $249.0M |
YoY Change | 0.8% | -30.0% | 2.05% |
% of Gross Profit | 10.3% | 10.09% | 10.55% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $579.0M | $587.0M | $571.0M |
YoY Change | 1.4% | 4.08% | -1.04% |
% of Gross Profit | 23.76% | 30.23% | 24.19% |
Operating Expenses | $828.0M | $782.0M | $818.0M |
YoY Change | 1.22% | -7.24% | -0.24% |
Operating Profit | $973.0M | $1.160B | $272.0M |
YoY Change | 257.72% | 43.56% | -70.37% |
Interest Expense | -$452.0M | -$282.0M | -$188.0M |
YoY Change | 140.43% | -18.02% | -42.68% |
% of Operating Profit | -46.45% | -24.31% | -69.12% |
Other Income/Expense, Net | -$297.0M | -$1.000M | -$448.0M |
YoY Change | -33.71% | -110.0% | 40.44% |
Pretax Income | $676.0M | $775.0M | -$176.0M |
YoY Change | -484.09% | 139.2% | -129.38% |
Income Tax | $148.0M | $273.0M | -$46.00M |
% Of Pretax Income | 21.89% | 35.23% | |
Net Earnings | $518.0M | $494.0M | -$141.0M |
YoY Change | -467.38% | -149.11% | -137.5% |
Net Earnings / Revenue | 16.12% | 13.07% | -4.11% |
Basic Earnings Per Share | $0.23 | -$0.08 | |
Diluted Earnings Per Share | $229.0K | $219.7K | -$63.97K |
COMMON SHARES | |||
Basic Shares Outstanding | 2.262B shares | 2.207B shares | 2.204B shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q2 | 2018 Q4 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $213.0M | $3.280B | $271.0M |
YoY Change | -21.4% | 1142.42% | -40.04% |
Cash & Equivalents | $213.0M | $3.280B | $271.0M |
Short-Term Investments | |||
Other Short-Term Assets | $264.0M | $248.0M | $254.0M |
YoY Change | 3.94% | 4.2% | 35.83% |
Inventory | $450.0M | $385.0M | $420.0M |
Prepaid Expenses | |||
Receivables | $1.227B | $1.498B | $1.357B |
Other Receivables | $0.00 | $23.00M | $163.0M |
Total Short-Term Assets | $2.300B | $5.722B | $2.634B |
YoY Change | -12.68% | 110.76% | -3.37% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $37.84B | $37.90B | $39.91B |
YoY Change | -5.17% | -5.62% | 1.22% |
Goodwill | $21.96B | $21.97B | $22.15B |
YoY Change | -0.85% | -0.89% | -0.03% |
Intangibles | $2.782B | $2.880B | $2.989B |
YoY Change | -6.93% | -7.07% | -6.83% |
Long-Term Investments | $8.124B | $7.481B | $7.293B |
YoY Change | 11.39% | 2.51% | -2.0% |
Other Assets | $2.198B | $1.355B | $1.388B |
YoY Change | 58.36% | -14.35% | -14.64% |
Total Long-Term Assets | $74.40B | $73.14B | $75.68B |
YoY Change | -1.7% | -4.19% | -2.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.300B | $5.722B | $2.634B |
Total Long-Term Assets | $74.40B | $73.14B | $75.68B |
Total Assets | $76.70B | $78.87B | $78.32B |
YoY Change | -2.07% | -0.24% | -2.35% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $900.0M | $1.337B | $1.269B |
YoY Change | -29.08% | -0.22% | -6.21% |
Accrued Expenses | $0.00 | $876.0M | $890.0M |
YoY Change | -100.0% | -1.98% | |
Deferred Revenue | $84.00M | $80.00M | $77.00M |
YoY Change | 9.09% | 1.27% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.054B | $3.388B | $2.132B |
YoY Change | 43.25% | 19.8% | -33.87% |
Total Short-Term Liabilities | $5.659B | $7.557B | $5.379B |
YoY Change | 5.21% | 22.26% | -15.46% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $33.01B | $33.94B | $35.37B |
YoY Change | -6.68% | -3.08% | 0.76% |
Other Long-Term Liabilities | $2.772B | $2.176B | $2.495B |
YoY Change | 11.1% | -20.44% | -1.23% |
Total Long-Term Liabilities | $35.78B | $36.11B | $37.86B |
YoY Change | -5.5% | -4.34% | 0.62% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.659B | $7.557B | $5.379B |
Total Long-Term Liabilities | $35.78B | $36.11B | $37.86B |
Total Liabilities | $41.44B | $43.67B | $43.24B |
YoY Change | -4.17% | -0.6% | -1.7% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$7.671B | -$7.716B | -$7.993B |
YoY Change | -4.03% | -0.49% | 23.31% |
Common Stock | $23.00M | $23.00M | $22.00M |
YoY Change | 4.55% | 4.55% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $33.64B | $33.68B | $33.04B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $76.70B | $78.87B | $78.32B |
YoY Change | -2.07% | -0.24% | -2.35% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q4 | 2018 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $518.0M | $494.0M | -$141.0M |
YoY Change | -467.38% | -149.11% | -137.5% |
Depreciation, Depletion And Amortization | $579.0M | $587.0M | $571.0M |
YoY Change | 1.4% | 4.08% | -1.04% |
Cash From Operating Activities | $1.463B | $1.668B | $1.494B |
YoY Change | -2.07% | 28.9% | 16.72% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$624.0M | -$714.0M | -$766.0M |
YoY Change | -18.54% | -25.39% | 13.99% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$357.0M | -$40.00M | $59.00M |
YoY Change | -705.08% | -164.52% | -123.51% |
Cash From Investing Activities | -$981.0M | -$754.0M | -$707.0M |
YoY Change | 38.76% | -15.75% | -23.4% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -505.0M | -971.0M | -801.0M |
YoY Change | -36.95% | 41.34% | 169.7% |
NET CHANGE | |||
Cash From Operating Activities | 1.463B | 1.668B | 1.494B |
Cash From Investing Activities | -981.0M | -754.0M | -707.0M |
Cash From Financing Activities | -505.0M | -971.0M | -801.0M |
Net Change In Cash | -23.00M | -57.00M | -14.00M |
YoY Change | 64.29% | -80.21% | -123.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.463B | $1.668B | $1.494B |
Capital Expenditures | -$624.0M | -$714.0M | -$766.0M |
Free Cash Flow | $2.087B | $2.382B | $2.260B |
YoY Change | -7.65% | 5.82% | 15.78% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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
|
2019 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001506307 | ||
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4000000000 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
4000000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2262165783 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2262497678 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2262165783 | shares |
CY2019Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2262497678 | shares |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
-24000000 | USD |
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
us-gaap |
Revenues
Revenues
|
6846000000 | USD | |
CY2019Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
777000000 | USD |
CY2018Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1068000000 | USD |
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2019Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
2263805146 | shares |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
3214000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
2000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1244000000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
3428000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
-19000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
|
6000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax
|
-24000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax
|
-13000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax
|
19000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax
|
-45000000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-9000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-21000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7000000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-4000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-5000000 | USD | |
CY2018Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
13000000 | USD |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P6M | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-35081 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
KINDER MORGAN, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
80-0682103 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1001 Louisiana Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1000 | ||
us-gaap |
Revenues
Revenues
|
6643000000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1725000000 | USD | |
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Houston | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
77002 | ||
dei |
City Area Code
CityAreaCode
|
713 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
369-9000 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2087000000 | USD | |
CY2019Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-452000000 | USD |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-516000000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-912000000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-983000000 | USD | |
CY2019Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
646000000 | USD |
CY2018Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
617000000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1236000000 | USD | |
CY2019Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
579000000 | USD |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
571000000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1172000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1141000000 | USD | |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
148000000 | USD |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
164000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
302000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
337000000 | USD | |
CY2019Q2 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
103000000 | USD |
CY2018Q2 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
85000000 | USD |
us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
221000000 | USD | |
us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
173000000 | USD | |
CY2019Q2 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
10000000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-653000000 | USD |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
10000000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-653000000 | USD | |
CY2019Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2000000 | USD |
CY2018Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2000000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2000000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2000000 | USD | |
CY2019Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2241000000 | USD |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3156000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
4652000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
5625000000 | USD | |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
973000000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
272000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1991000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1221000000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
161000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
58000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
353000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
278000000 | USD | |
CY2019Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
19000000 | USD |
CY2018Q2 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
24000000 | USD |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
40000000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
56000000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-576000000 | USD | |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13000000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-691000000 | USD | |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
34000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
70000000 | USD | |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-297000000 | USD |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-448000000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
676000000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-176000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1415000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
530000000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
148000000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-46000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
320000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
118000000 | USD | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
528000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-130000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1095000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
412000000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
518000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-141000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1074000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
383000000 | USD | |
CY2019Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD |
CY2018Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
39000000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
0 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
78000000 | USD | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
518000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-180000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1074000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
305000000 | USD | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.23 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.47 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.14 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
2262000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
2204000000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
2262000000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
2206000000 | shares | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | ||
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
528000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-130000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1095000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
412000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
63000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
-80000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
-152000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
-46000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
18000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
-83000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
-67000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
13000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-48000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-113000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-7000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-15000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-12000000 | USD | |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
65000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-39000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-119000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-80000000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
593000000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-169000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
976000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
332000000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-5000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
20000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-11000000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
578000000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-164000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
956000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
343000000 | USD | |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
213000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3280000000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
36000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
51000000 | USD |
CY2019Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1227000000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1498000000 | USD |
CY2019Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
110000000 | USD |
CY2018Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
260000000 | USD |
CY2019Q2 | us-gaap |
Inventory Net
InventoryNet
|
450000000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
385000000 | USD |
CY2019Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
264000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
248000000 | USD |
CY2019Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2300000000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5722000000 | USD |
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
37840000000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
37897000000 | USD |
CY2019Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
8124000000 | USD |
CY2018Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
7481000000 | USD |
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
21964000000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
21965000000 | USD |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2782000000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2880000000 | USD |
CY2019Q2 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
1487000000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
1566000000 | USD |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2198000000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1355000000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
76695000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
78866000000 | USD |
CY2019Q2 | us-gaap |
Debt Current
DebtCurrent
|
3054000000 | USD |
CY2018Q4 | us-gaap |
Debt Current
DebtCurrent
|
3388000000 | USD |
CY2019Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
900000000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1337000000 | USD |
CY2019Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
876000000 | USD |
CY2019Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
531000000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
579000000 | USD |
CY2019Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
298000000 | USD |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
483000000 | USD |
CY2019Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
876000000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
894000000 | USD |
CY2019Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5659000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7557000000 | USD |
CY2019Q2 | kmi |
Long Term Debt Excluding Preferred Interest
LongTermDebtExcludingPreferredInterest
|
31848000000 | USD |
CY2018Q4 | kmi |
Long Term Debt Excluding Preferred Interest
LongTermDebtExcludingPreferredInterest
|
33105000000 | USD |
CY2019Q2 | kmi |
Preferredinterestingeneralpartnerof Kmp
PreferredinterestingeneralpartnerofKMP
|
100000000 | USD |
CY2018Q4 | kmi |
Preferredinterestingeneralpartnerof Kmp
PreferredinterestingeneralpartnerofKMP
|
100000000 | USD |
CY2019Q2 | kmi |
Debt Fair Value Adjustments
DebtFairValueAdjustments
|
1057000000 | USD |
CY2018Q4 | kmi |
Debt Fair Value Adjustments
DebtFairValueAdjustments
|
731000000 | USD |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
33005000000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
33936000000 | USD |
CY2019Q2 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
2772000000 | USD |
CY2018Q4 | us-gaap |
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
|
2176000000 | USD |
CY2019Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
35777000000 | USD |
CY2018Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
36112000000 | USD |
CY2019Q2 | us-gaap |
Liabilities
Liabilities
|
41436000000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
43669000000 | USD |
CY2019Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
775000000 | USD |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
666000000 | USD |
CY2019Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
23000000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
23000000 | USD |
CY2019Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41734000000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
41701000000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7671000000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7716000000 | USD |
CY2019Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-448000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-330000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33638000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
33678000000 | USD |
CY2019Q2 | us-gaap |
Minority Interest
MinorityInterest
|
846000000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
853000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34484000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34531000000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
76695000000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
78866000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1095000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
412000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1172000000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1141000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
111000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
102000000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
40000000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
56000000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
7000000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-139000000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
10000000 | USD | |
us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-653000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
353000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
278000000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
257000000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
237000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-279000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-116000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
73000000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6000000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-108000000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
21000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-255000000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-77000000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-49000000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-26000000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-195000000 | USD | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-30000000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-74000000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-82000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
52000000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
120000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2098000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2468000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
20000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1178000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1473000000 | USD | |
kmi |
Sales Of Assetsand Equity Investments Net Of Working Capital Settlements
SalesOfAssetsandEquityInvestmentsNetOfWorkingCapitalSettlements
|
-80000000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
33000000 | USD | |
kmi |
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
|
3000000 | USD | |
kmi |
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
|
6000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
812000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
111000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
131000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
149000000 | USD | |
us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
16000000 | USD | |
us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
16000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1795000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1432000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
3042000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
8565000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
4622000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
8575000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
31000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1024000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
719000000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
78000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
250000000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
109000000 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
97000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
17000000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
879000000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
28000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
35000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3413000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1010000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
28000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3082000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21000000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3331000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
326000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
249000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
347000000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3280000000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
264000000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
51000000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
62000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3331000000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
326000000 | USD |
CY2019Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
213000000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
271000000 | USD |
CY2019Q2 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
36000000 | USD |
CY2018Q2 | us-gaap |
Restricted Cash Equivalents
RestrictedCashEquivalents
|
76000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
249000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
347000000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3082000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
743000000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
USD | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
USD | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
33000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
952000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
954000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
370000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18000000 | USD | |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34455000000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
18000000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
528000000 | USD |
CY2019Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14000000 | USD |
CY2019Q2 | kmi |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1000000 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
569000000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
65000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34484000000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
35129000000 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
19000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-130000000 | USD |
CY2018Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
23000000 | USD |
CY2018Q2 | kmi |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
19000000 | USD |
CY2018Q2 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
39000000 | USD |
CY2018Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
442000000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-39000000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34494000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34531000000 | USD |
CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-5000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
34526000000 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
35000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1095000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
28000000 | USD | |
kmi |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
1000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1024000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-119000000 | USD | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34484000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
35124000000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
66000000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
35190000000 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
250000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
37000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
412000000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
44000000 | USD | |
kmi |
Minority Interest Increase From Contributions From Noncontrolling Interest
MinorityInterestIncreaseFromContributionsFromNoncontrollingInterest
|
26000000 | USD | |
us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
78000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
719000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-80000000 | USD | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
34494000000 | USD |
CY2019Q2 | kmi |
Miles Of Pipeline
MilesOfPipeline
|
84000 | mi |
CY2019Q2 | kmi |
Number Of Pipeline Terminals Owned Interest In And Or Operated
NumberOfPipelineTerminalsOwnedInterestInAndOrOperated
|
157 | Terminals |
us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
6 | segment | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
518000000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-180000000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1074000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
305000000 | USD | |
CY2019Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
3000000 | USD |
CY2018Q2 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
2000000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
6000000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
3000000 | USD | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2262000000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2204000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2262000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2206000000 | shares | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
CY2019Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000000 | USD |
CY2019Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1200000000 | CAD |
CY2019Q2 | us-gaap |
Debt Current
DebtCurrent
|
3054000000 | USD |
CY2018Q4 | us-gaap |
Debt Current
DebtCurrent
|
3388000000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
31948000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
33205000000 | USD |
CY2019Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
35002000000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
36593000000 | USD |
CY2019Q2 | kmi |
Debt Fair Value Adjustments
DebtFairValueAdjustments
|
1057000000 | USD |
CY2018Q4 | kmi |
Debt Fair Value Adjustments
DebtFairValueAdjustments
|
731000000 | USD |
CY2017Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000000 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2000000 | USD | |
us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
18.18 | ||
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
525000000 | USD | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | ||
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.45 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.325 | ||
CY2019Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
900000000 | USD |
CY2019Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
29000000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2971000000 | USD |
CY2019Q2 | us-gaap |
Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
|
243000000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
3214000000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3317000000 | USD |
CY2018Q2 | us-gaap |
Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
|
111000000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
3428000000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6143000000 | USD | |
us-gaap |
Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
|
500000000 | USD | |
us-gaap |
Revenues
Revenues
|
6643000000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6571000000 | USD | |
us-gaap |
Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
|
275000000 | USD | |
us-gaap |
Revenues
Revenues
|
6846000000 | USD | |
CY2018Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
24000000 | USD |
kmi |
Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
|
52000000 | USD | |
us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
20000000 | USD | |
kmi |
Contract With Customer Asset Other
ContractWithCustomerAssetOther
|
-1000000 | USD | |
CY2019Q2 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
55000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
292000000 | USD |
kmi |
Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
|
203000000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-193000000 | USD | |
kmi |
Contractwith Customer Liability Other Changes
ContractwithCustomerLiabilityOtherChanges
|
1000000 | USD | |
CY2019Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
303000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
14000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
|
10000000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Asset Gross Current
ContractWithCustomerAssetGrossCurrent
|
45000000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Asset Gross Noncurrent
ContractWithCustomerAssetGrossNoncurrent
|
10000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
80000000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
212000000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
84000000 | USD |
CY2019Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
219000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2555000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
4602000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3884000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3250000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
2717000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
15299000000 | USD |
CY2019Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
32307000000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
3214000000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
3428000000 | USD |
us-gaap |
Revenues
Revenues
|
6643000000 | USD | |
us-gaap |
Revenues
Revenues
|
6846000000 | USD | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
528000000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-130000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1095000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
412000000 | USD | |
CY2019Q2 | us-gaap |
Assets
Assets
|
76695000000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
78866000000 | USD |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
148000000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-46000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
320000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
118000000 | USD | |
CY2019Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.219 | |
CY2018Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.261 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.223 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2018Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
71000000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
41000000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
112000000 | USD | |
kmi |
Lease Costs Capitalized
LeaseCostsCapitalized
|
20000000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
92000000 | USD | |
us-gaap |
Operating Lease Payments Use
OperatingLeasePaymentsUse
|
20000000 | USD | |
kmi |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
37000000 | USD | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P16Y8M26D | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0592 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
713000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
51000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
662000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
2000000 | USD |
CY2019Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
2000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
49000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
84000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
76000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
71000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
65000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
825000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1170000000 | USD |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
457000000 | USD |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
713000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
115000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
100000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
95000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
91000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
84000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
859000000 | USD |
CY2018Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1344000000 | USD |
kmi |
Lessor Operating Lease Termination Term
LessorOperatingLeaseTerminationTerm
|
P1Y | ||
CY2019Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
216000000 | USD |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
434000000 | USD | |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
197000000 | USD |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
365000000 | USD |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
348000000 | USD |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
334000000 | USD |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
304000000 | USD |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
3668000000 | USD |
CY2019Q2 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
5216000000 | USD |
CY2019Q2 | us-gaap |
Litigation Reserve
LitigationReserve
|
215000000 | USD |
CY2018Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
207000000 | USD |
CY2019Q2 | kmi |
Percentageof Response Costs
PercentageofResponseCosts
|
0.35 | |
CY2019Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
264000000 | USD |
CY2018Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
271000000 | USD |
CY2019Q2 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
13000000 | USD |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">12. Recent Accounting Pronouncements</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2016-13</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On June 16, 2016, the FASB issued ASU No. 2016-13, “</span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments</span><span style="font-family:inherit;font-size:10pt;">.” This ASU modifies the impairment model for most financial assets and certain other instruments. For trade and other receivables, held-to-maturity debt securities, loans and other instruments, entities will be required to utilize a new forward-looking “expected loss” methodology that generally will result in the earlier recognition of allowance for losses. ASU No. 2016-13 will be effective for us as of January 1, 2020, and earlier adoption is permitted. We are currently reviewing the effect of this ASU to our financial statements.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2017-04</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On January 26, 2017, the FASB issued ASU No. 2017-04, “</span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment.</span><span style="font-family:inherit;font-size:10pt;">” This ASU simplifies the accounting for goodwill impairment by removing Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. 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, and earlier adoption is permitted. We are currently reviewing the effect of this ASU to our financial statements.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2018-13</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On August 28, 2018, the FASB issued ASU No. 2018-13, “</span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement.” </span><span style="font-family:inherit;font-size:10pt;">This ASU amends existing fair value measurement disclosure requirements by adding, changing, or removing certain disclosures. ASU No. 2018-13 will be effective for us as of January 1, 2020, and earlier adoption is permitted. We are currently reviewing the effect of this ASU to our financial statements.</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">ASU No. 2018-14</span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">On August 28, 2018, the FASB issued ASU No. 2018-14, “</span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Retirement Benefits - Defined Benefit Plans - General (Subtopic 715-20): Disclosure Framework - Changes to the Disclosure Requirements for Defined Benefit Plans</span><span style="font-family:inherit;font-size:10pt;">.” This ASU amends existing annual disclosure requirements applicable to all employers that sponsor defined benefit pension and other postretirement plans by adding, removing, and clarifying certain disclosures. ASU No. 2018-14 will be effective for us for the fiscal year ending December 31, 2020, and earlier adoption is permitted. We are currently reviewing the effect of this ASU to our financial statements.</span></div> | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2098000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1178000000 | USD | |
kmi |
Sales Of Assetsand Equity Investments Net Of Working Capital Settlements
SalesOfAssetsandEquityInvestmentsNetOfWorkingCapitalSettlements
|
-80000000 | USD | |
kmi |
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
|
3000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
812000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
131000000 | USD | |
kmi |
Payments To Proceeds From Affiliates Investing Activities
PaymentsToProceedsFromAffiliatesInvestingActivities
|
0 | USD | |
us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
16000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1795000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
3042000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
4622000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1024000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2000000 | USD | |
kmi |
Proceeds From Payments To Affiliates Financing Activities
ProceedsFromPaymentsToAffiliatesFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
109000000 | USD | |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1000000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
0 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
879000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
28000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3413000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
28000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3082000000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3331000000 | USD |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
249000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2468000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
20000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1473000000 | USD | |
us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
33000000 | USD | |
kmi |
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
Proceedsfromsaleorcasualtyofpropertyplantandequipmentinvestmentsandothernetassetsnetofremovalofcosts
|
6000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
111000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
149000000 | USD | |
kmi |
Payments To Proceeds From Affiliates Investing Activities
PaymentsToProceedsFromAffiliatesInvestingActivities
|
0 | USD | |
us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
16000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1432000000 | USD | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
8565000000 | USD | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
8575000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
31000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
719000000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
78000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
250000000 | USD | |
kmi |
Proceeds From Payments To Affiliates Financing Activities
ProceedsFromPaymentsToAffiliatesFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
97000000 | USD | |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
17000000 | USD | |
us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
0 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
35000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1010000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5000000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21000000 | USD | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
326000000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
347000000 | USD |