v2.4.0.6
CONSOLIDATED STATEMENTS OF MEMBERS' EQUITY (USD $)
In Millions
KMI Members [Member]
Common Shares [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Stockholders' equity attributable to KMI [Member]
Noncontrolling interests [Member]
Total
Total Stockholders' Equity [Member]
Beginning Balance at Dec. 31, 2008 $ 4,457.7       $ (53.4) $ 4,404.3 $ 4,072.6   $ 8,476.9
Impact from equity transactions of KMP 28.1         28.1 (43.8)   (15.7)
A-1 and B unit amortization 7.6         7.6     7.6
Net income (loss) 495.0         495.0 278.1 495.0 773.1
Distributions             (745.5)   (745.5)
Contributions             1,160.6   1,160.6
Cash dividends/distributions (650.0)         (650.0)     (650.0)
Other             1.9   1.9
Other comprehensive income (loss)         (114.5) (114.5) (49.3) (163.8) (163.8)
Ending Balance at Dec. 31, 2009 4,338.4       (167.9) 4,170.5 4,674.6   8,845.1
Impact from equity transactions of KMP (27.5)         (27.5) 43.0   15.5
A-1 and B unit amortization 6.1         6.1     6.1
Net income (loss) (41.3)         (41.3) 340.9 (41.3) 299.6
Distributions             (848.7)   (848.7)
Contributions             840.1   840.1
Deconsolidation of variable interest entity             (45.9)   (45.9)
Cash dividends/distributions (700.0)         (700.0)     (700.0)
Other (0.1)         (0.1) 0.2   0.1
Other comprehensive income (loss)         31.4 31.4 95.7 127.1 127.1
Ending Balance at Dec. 31, 2010 3,575.6       (136.5) 3,439.1 5,099.9 8,539.0 8,539.0
Reclassification of equity upon the offering (3,404.0) 8.1 3,395.9            
Change in class A par value from converted shares   (0.1) 0.1            
Amortization of restricted shares     6.5     6.5     6.5
Impact from equity transactions of KMP     28.4     28.4 (44.5)   (16.1)
A-1 and B unit amortization 3.6         3.6     3.6
Net income (loss) 70.6     523.8   594.4 65.6 594.4 660.0
Distributions             (955.8)   (955.8)
Contributions             993.7   993.7
Cash dividends/distributions (245.8)     (523.8)   (769.6)     (769.6)
Cash paid for Class P share cancellation       (3.0)   (3.0)     (3.0)
Other     (0.8)     (0.8) 0.4   (0.4)
Other comprehensive income (loss)         21.9 21.9 87.8 109.7 109.7
Ending Balance at Dec. 31, 2011   $ 8.0 $ 3,430.1 $ (3.0) $ (114.6) $ 3,320.5 $ 5,247.1 $ 8,567.6 $ 8,567.6