v2.4.0.6

CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) Share data in Millions, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash and Cash Equivalents, at Carrying Value | $ 1,106,000,000 | $ 714,000,000
Accounts Receivable, Net, Current | 1,290,000,000 | 1,333,000,000
Inventory, Net | 389,000,000 | 374,000,000
Derivative Instruments and Hedges, Assets | 39,000,000 | 63,000,000
Assets Held-for-sale, Current | 32,000,000 | 298,000,000
Deferred Income Taxes | 522,000,000 | 539,000,000
Other Assets, Current | 308,000,000 | 353,000,000
Assets, Current | 3,686,000,000 | 3,674,000,000
Property, plant and equipment, net | 31,201,000,000 | 30,996,000,000
Long-term Investments | 5,773,000,000 | 5,804,000,000
Goodwill | 23,569,000,000 | 23,572,000,000
Intangible Assets, Net (Excluding Goodwill) | 1,151,000,000 | 1,171,000,000
Fair value of derivative contracts | 618,000,000 | 709,000,000
Deferred charges and other assets | 2,310,000,000 | 2,259,000,000
Assets | 68,308,000,000 | 68,185,000,000
Liabilities, Current [Abstract] |  |
Long-term Debt, Current Maturities | 2,876,000,000 | 2,401,000,000
Accounts payable | 1,111,000,000 | 1,248,000,000
Accrued interest | 377,000,000 | 513,000,000
Derivative Instruments and Hedges, Liabilities | 104,000,000 | 80,000,000
Accrued other current liabilities | 1,114,000,000 | 967,000,000
Liabilities, Current | 5,582,000,000 | 5,209,000,000
Long-term debt outstanding | 28,965,000,000 | 29,309,000,000
Preferred interest in general partner of KMP | 100,000,000 | 100,000,000
Value of interest rate swaps | 2,449,000,000 | 2,591,000,000
Total long-term debt | 31,514,000,000 | 32,000,000,000
Deferred Tax Liabilities, Net, Noncurrent | 4,219,000,000 | 4,033,000,000
Derivative Instruments and Hedges, Liabilities, Noncurrent | 116,000,000 | 133,000,000
Other Liabilities, Noncurrent | 2,569,000,000 | 2,711,000,000
Total Other Long Term Liabilities And Deferred Credits | 38,418,000,000 | 38,877,000,000
Liabilities | 44,000,000,000 | 44,086,000,000
Preferred Stock, Shares Issued | 0 | 0
Additional Paid in Capital | 14,857,000,000 | 14,917,000,000
Retained Earnings (Accumulated Deficit) | (1,035,000,000) | (943,000,000)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (157,000,000) | (119,000,000)
Stockholders' Equity Attributable to Parent | 13,675,000,000 | 13,865,000,000
Stockholders' Equity Attributable to Noncontrolling Interest | 10,633,000,000 | 10,234,000,000
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 24,308,000,000 | 24,099,000,000
Liabilities and Equity | 68,308,000,000 | 68,185,000,000
Class P [Member] |  |
Liabilities, Current [Abstract] |  |
Common Stock, Value, Issued | 10,000,000 | 10,000,000
KMI [Member] |  |
Current assets |  |
Cash and Cash Equivalents, at Carrying Value | 164,000,000 | 71,000,000
Property, plant and equipment, net | 2,717,000,000 | 2,735,000,000
Goodwill | 18,135,000,000 | 18,133,000,000
Liabilities, Current [Abstract] |  |
Long-term Debt, Current Maturities | 1,585,000,000 | 1,153,000,000
Long-term debt outstanding | 7,954,000,000 | 9,148,000,000
KMP and EPB [Member] |  |
Current assets |  |
Cash and Cash Equivalents, at Carrying Value | 942,000,000 | 643,000,000
Liabilities, Current [Abstract] |  |
Long-term Debt, Current Maturities | 1,291,000,000 | 1,248,000,000
Long-term debt excluding preferred interest | $ 21,011,000,000 | $ 20,161,000,000

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- Definition Fair value adjustments to debt as of the balance sheet date including fair value purchase accounting adjustments to debt and fair value of interest rate derivative assets, net of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet as well as unamortized portions of proceeds received from early termination of interest rate swap agreements. + References No definition available. + Details
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