v2.4.0.6

Guarantee of Securities of Subsidiaries (Tables) | 3 Months Ended
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Mar. 31, 2013
Guarantee of Securities of Subsidiaries [Abstract] |
Schedule of Condensed Cash Flow Statement [Table Text Block] | Condensed Consolidating Statements of Cash Flow for the Three Months Ended March 31, 2013 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
Net cash provided by operating activities | $ | 325 |  |  | $ | — |  |  | $ | 6 |  |  | $ | 968 |  |  | $ | (532 | ) |  | $ | 767 |
Cash flows from investing activities |  |  |  |  |  |  |  |  |  |  |
Capital expenditures | (11 | ) |  | — |  |  | — |  |  | (587 | ) |  | — |  |  | (598 | )
Drop down assets to KMP | 988 |  |  | — |  |  | — |  |  | (988 | ) |  | — |  |  | — |
Proceeds from sale of investments in Express pipeline system | — |  |  | — |  |  | — |  |  | 403 |  |  | — |  |  | 403 |
Proceeds from sale of investments in BBPP Holdings Ltda | — |  |  | — |  |  | — |  |  | 88 |  |  | — |  |  | 88 |
Acquisitions of assets and investments | — |  |  | — |  |  | — |  |  | (4 | ) |  | — |  |  | (4 | )
Repayments from related party | — |  |  | — |  |  | — |  |  | 10 |  |  | — |  |  | 10 |
Contributions to investments | (13 | ) |  | — |  |  | (1 | ) |  | (40 | ) |  | 14 |  |  | (40 | )
Distributions from equity investments in excess of cumulative earnings | — |  |  | — |  |  | — |  |  | 37 |  |  | — |  |  | 37 |
Other, net | — |  |  | — |  |  | — |  |  | (12 | ) |  | — |  |  | (12 | )
Net cash provided by (used in) investing activities | 964 |  |  | — |  |  | (1 | ) |  | (1,093 | ) |  | 14 |  |  | (116 | )
Cash flows from financing activities |  |  |  |  |  |  |  |  |  |  |
Issuance of debt | 520 |  |  | — |  |  | — |  |  | 2,699 |  |  | — |  |  | 3,219 |
Payment of debt | (1,230 | ) |  | — |  |  | (50 | ) |  | (1,811 | ) |  | — |  |  | (3,091 | )
Debt issuance costs | — |  |  | — |  |  | — |  |  | (7 | ) |  | — |  |  | (7 | )
Cash dividends | (384 | ) |  | — |  |  | — |  |  | — |  |  |  |  | (384 | )
Repurchase of warrants | (80 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (80 | )
Distribution to parent | — |  |  | — |  |  | — |  |  | (530 | ) |  | 530 |  |  | — |
Contributions from noncontrolling interests | — |  |  | — |  |  | — |  |  | 477 |  |  | (12 | ) |  | 465 |
Distributions to noncontrolling interests | — |  |  | — |  |  | — |  |  | (375 | ) |  | — |  |  | (375 | )
Net cash (used in) provided by financing activities | (1,174 | ) |  | — |  |  | (50 | ) |  | 453 |  |  | 518 |  |  | (253 | )
Effect of exchange rate changes on cash and cash equivalents | — |  |  | — |  |  | — |  |  | (6 | ) |  | — |  |  | (6 | )
Net increase (decrease) in cash and cash equivalents | 115 |  |  | — |  |  | (45 | ) |  | 322 |  |  | — |  |  | 392 |
Cash and cash equivalents, beginning of period | 3 |  |  | — |  |  | 45 |  |  | 666 |  |  | — |  |  | 714 |
Cash and cash equivalents, end of period | $ | 118 |  |  | $ | — |  |  | $ | — |  |  | $ | 988 |  |  | $ | — |  |  | $ | 1,106 |
Condensed Consolidating Statements of Cash Flow for the Three Months Ended March 31, 2012 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
Net cash provided by operating activities | $ | 249 |  |  | $ | — |  |  | $ | — |  |  | $ | 646 |  |  | $ | (335 | ) |  | $ | 560 |
Cash flows from investing activities |  |  |  |  |  |  |  |  |  |  |
Capital expenditures | (1 | ) |  | — |  |  | — |  |  | (353 | ) |  | — |  |  | (354 | )
Acquisitions of assets and investments | — |  |  | — |  |  | — |  |  | (30 | ) |  | — |  |  | (30 | )
Contributions to investments | (1 | ) |  | — |  |  | — |  |  | (49 | ) |  | 1 |  |  | (49 | )
Distributions from equity investments in excess of cumulative earnings | — |  |  | — |  |  | — |  |  | 48 |  |  | — |  |  | 48 |
Other, net | — |  |  | — |  |  | — |  |  | 20 |  |  | — |  |  | 20 |
Net cash used in investing activities | (2 | ) |  | — |  |  | — |  |  | (364 | ) |  | 1 |  |  | (365 | )
Cash flows from financing activities |  |  |  |  |  |  |  |  |  |  |
Issuance of debt | 252 |  |  | — |  |  | — |  |  | 2,420 |  |  | — |  |  | 2,672 |
Payment of debt | (278 | ) |  | — |  |  | — |  |  | (2,160 | ) |  | — |  |  | (2,438 | )
Debt issuance costs | — |  |  | — |  |  | — |  |  | (6 | ) |  | — |  |  | (6 | )
Cash dividends | (220 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (220 | )
Distributions to parent | — |  |  | — |  |  | — |  |  | (335 | ) |  | 335 |  |  | — |
Contributions from noncontrolling interests | — |  |  | — |  |  | — |  |  | 125 |  |  | (1 | ) |  | 124 |
Distributions to noncontrolling interests | — |  |  | — |  |  | — |  |  | (251 | ) |  | — |  |  | (251 | )
Net cash used in financing activities | (246 | ) |  | — |  |  | — |  |  | (207 | ) |  | 334 |  |  | (119 | )
Effect of exchange rate changes on cash and cash equivalents | — |  |  | — |  |  | — |  |  | 7 |  |  | — |  |  | 7 |
Net increase in cash and cash equivalents | 1 |  |  | — |  |  | — |  |  | 82 |  |  | — |  |  | 83 |
Cash and cash equivalents, beginning of period | 2 |  |  | — |  |  | — |  |  | 409 |  |  | — |  |  | 411 |
Cash and cash equivalents, end of period | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | 491 |  |  | $ | — |  |  | $ | 494 |
Schedule of Condensed Balance Sheet [Table Text Block] | Condensed Consolidating Balance Sheets as of March 31, 2013 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
ASSETS |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 118 |  |  | $ | — |  |  | $ | — |  |  | $ | 988 |  |  | $ | — |  |  | $ | 1,106 |
All other current assets | 684 |  |  | 7 |  |  | 1 |  |  | 8,036 |  |  | (6,148 | ) |  | 2,580 |
Property, plant and equipment, net | 17 |  |  | — |  |  | — |  |  | 31,184 |  |  | — |  |  | 31,201 |
Investments | 20,490 |  |  | 10,682 |  |  | 7,574 |  |  | 5,596 |  |  | (38,569 | ) |  | 5,773 |
Goodwill | — |  |  | — |  |  | 8,002 |  |  | 15,567 |  |  | — |  |  | 23,569 |
Deferred charges and all other assets | 505 |  |  | — |  |  | 1,207 |  |  | 5,828 |  |  | (3,461 | ) |  | 4,079 |
Total assets | $ | 21,814 |  |  | $ | 10,689 |  |  | $ | 16,784 |  |  | $ | 67,199 |  |  | $ | (48,178 | ) |  | $ | 68,308 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |
Current portion of debt | $ | 1,274 |  |  | $ | — |  |  | $ | 165 |  |  | $ | 1,437 |  |  | $ | — |  |  | $ | 2,876 |
All other current liabilities | 68 |  |  | — |  |  | 6,211 |  |  | 2,575 |  |  | (6,148 | ) |  | 2,706 |
Long-term debt | 4,116 |  |  | — |  |  | 4,301 |  |  | 25,376 |  |  | (2,279 | ) |  | 31,514 |
Deferred income taxes | 2,139 |  |  | 23 |  |  | — |  |  | 3,239 |  |  | (1,182 | ) |  | 4,219 |
All other long-term liabilities | 542 |  |  | — |  |  | 173 |  |  | 1,970 |  |  | — |  |  | 2,685 |
Total liabilities | 8,139 |  |  | 23 |  |  | 10,850 |  |  | 34,597 |  |  | (9,609 | ) |  | 44,000 |
Stockholders’ equity |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive (loss) income | (157 | ) |  | (25 | ) |  | (25 | ) |  | (8 | ) |  | 58 |  |  | (157 | )
Other stockholders’ equity | 13,832 |  |  | 10,691 |  |  | 5,959 |  |  | 21,977 |  |  | (38,627 | ) |  | 13,832 |
Total KMI equity | 13,675 |  |  | 10,666 |  |  | 5,934 |  |  | 21,969 |  |  | (38,569 | ) |  | 13,675 |
Noncontrolling interests | — |  |  | — |  |  | — |  |  | 10,633 |  |  | — |  |  | 10,633 |
Total stockholders’ equity | 13,675 |  |  | 10,666 |  |  | 5,934 |  |  | 32,602 |  |  | (38,569 | ) |  | 24,308 |
Total liabilities and stockholders’ equity | $ | 21,814 |  |  | $ | 10,689 |  |  | $ | 16,784 |  |  | $ | 67,199 |  |  | $ | (48,178 | ) |  | $ | 68,308 |
Condensed Consolidating Balance Sheets as of December 31, 2012 (a) (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
ASSETS |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 3 |  |  | $ | — |  |  | $ | 45 |  |  | $ | 666 |  |  | $ | — |  |  | $ | 714 |
All other current assets | 778 |  |  | — |  |  | — |  |  | 8,598 |  |  | (6,416 | ) |  | 2,960 |
Property, plant and equipment, net | 8 |  |  | — |  |  | — |  |  | 30,988 |  |  | — |  |  | 30,996 |
Investments | 20,051 |  |  | 12,025 |  |  | 8,504 |  |  | 5,645 |  |  | (40,421 | ) |  | 5,804 |
Goodwill | — |  |  | — |  |  | 8,000 |  |  | 15,572 |  |  | — |  |  | 23,572 |
Deferred charges and all other assets | 1,758 |  |  | — |  |  | 1,205 |  |  | 6,007 |  |  | (4,831 | ) |  | 4,139 |
Total assets | $ | 22,598 |  |  | $ | 12,025 |  |  | $ | 17,754 |  |  | $ | 67,476 |  |  | $ | (51,668 | ) |  | $ | 68,185 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |
Current portion of debt | $ | 1,035 |  |  | $ | — |  |  | $ | 115 |  |  | $ | 1,251 |  |  | $ | — |  |  | $ | 2,401 |
All other current liabilities | 161 |  |  | 273 |  |  | 6,162 |  |  | 2,628 |  |  | (6,416 | ) |  | 2,808 |
Long-term debt | 4,832 |  |  | 296 |  |  | 4,413 |  |  | 26,109 |  |  | (3,650 | ) |  | 32,000 |
Deferred income taxes | 2,095 |  |  | 22 |  |  | — |  |  | 3,097 |  |  | (1,181 | ) |  | 4,033 |
All other long term liabilities | 610 |  |  | — |  |  | 172 |  |  | 2,062 |  |  | — |  |  | 2,844 |
Total liabilities | 8,733 |  |  | 591 |  |  | 10,862 |  |  | 35,147 |  |  | (11,247 | ) |  | 44,086 |
Stockholders’ equity |  |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive (loss) income | (119 | ) |  | (14 | ) |  | (14 | ) |  | 28 |  |  | — |  |  | (119 | )
Other stockholders’ equity | 13,984 |  |  | 11,448 |  |  | 6,906 |  |  | 22,067 |  |  | (40,421 | ) |  | 13,984 |
Total KMI equity | 13,865 |  |  | 11,434 |  |  | 6,892 |  |  | 22,095 |  |  | (40,421 | ) |  | 13,865 |
Noncontrolling interests | — |  |  | — |  |  | — |  |  | 10,234 |  |  | — |  |  | 10,234 |
Total stockholders’ equity | 13,865 |  |  | 11,434 |  |  | 6,892 |  |  | 32,329 |  |  | (40,421 | ) |  | 24,099 |
Total liabilities and stockholders’ equity | $ | 22,598 |  |  | $ | 12,025 |  |  | $ | 17,754 |  |  | $ | 67,476 |  |  | $ | (51,668 | ) |  | $ | 68,185 |
Schedule of Condensed Income Statement [Table Text Block] | ssed in Note 2. Condensed Consolidating Statements of Income for the Three Months Ended March 31, 2013 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
Revenues | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,058 |  |  | $ | (7 | ) |  | $ | 3,060 |
Costs, expenses and other |  |  |  |  |  |  |  |  |  |  |
Costs of sales | — |  |  | — |  |  | — |  |  | 970 |  |  | — |  |  | 970 |
Depreciation, depletion and amortization | — |  |  | — |  |  | — |  |  | 412 |  |  | — |  |  | 412 |
Other operating expenses | 3 |  |  | — |  |  | — |  |  | 662 |  |  | (7 | ) |  | 658 |
Total costs, expenses and other | 3 |  |  | — |  |  | — |  |  | 2,044 |  |  | (7 | ) |  | 2,040 |
Operating income (loss) | 6 |  |  | — |  |  | — |  |  | 1,014 |  |  | — |  |  | 1,020 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |
Earnings from equity investments | 339 |  |  | 61 |  |  | 167 |  |  | 77 |  |  | (543 | ) |  | 101 |
Amortization of excess cost of equity investments and other, net | — |  |  | — |  |  | — |  |  | 218 |  |  | — |  |  | 218 |
Interest, net | (65 | ) |  | — |  |  | (106 | ) |  | (231 | ) |  | — |  |  | (402 | )
Income from continuing operations before income taxes | 280 |  |  | 61 |  |  | 61 |  |  | 1,078 |  |  | (543 | ) |  | 937 |
Income tax benefit (expense) | 12 |  |  | — |  |  | — |  |  | (291 | ) |  | — |  |  | (279 | )
Income from continuing operations | 292 |  |  | 61 |  |  | 61 |  |  | 787 |  |  | (543 | ) |  | 658 |
Loss from discontinued operations, net of tax | — |  |  | — |  |  | — |  |  | (2 | ) |  | — |  |  | (2 | )
Net income | 292 |  |  | 61 |  |  | 61 |  |  | 785 |  |  | (543 | ) |  | 656 |
Net income attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | (364 | ) |  | — |  |  | (364 | )
Net income attributable to controlling interests | $ | 292 |  |  | $ | 61 |  |  | $ | 61 |  |  | $ | 421 |  |  | $ | (543 | ) |  | $ | 292 |
Condensed Consolidating Statements of Income for the Three Months Ended March 31, 2012 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
Revenues | $ | 9 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,848 |  |  | $ | — |  |  | $ | 1,857 |
Costs, expenses and other |  |  |  |  |  |  |  |  |  |  |
Costs of sales | — |  |  | — |  |  | — |  |  | 580 |  |  | — |  |  | 580 |
Depreciation, depletion and amortization | — |  |  | — |  |  | — |  |  | 274 |  |  | — |  |  | 274 |
Other operating expenses | 22 |  |  | — |  |  | — |  |  | 465 |  |  | — |  |  | 487 |
Total costs, expenses and other | 22 |  |  | — |  |  | — |  |  | 1,319 |  |  | — |  |  | 1,341 |
Operating (loss) income | (13 | ) |  | — |  |  | — |  |  | 529 |  |  | — |  |  | 516 |
Other income (expense) |  |  |  |  |  |  |  |  |  |  |
Earnings from equity investments | 58 |  |  | — |  |  | — |  |  | 72 |  |  | (65 | ) |  | 65 |
Amortization of excess cost of equity investments and other, net | 1 |  |  | — |  |  | — |  |  | (2 | ) |  | — |  |  | (1 | )
Interest, net | (48 | ) |  | — |  |  | — |  |  | (131 | ) |  | — |  |  | (179 | )
(Loss) income from continuing operations before income taxes | (2 | ) |  | — |  |  | — |  |  | 468 |  |  | (65 | ) |  | 401 |
Income tax benefit (expense) | 23 |  |  | — |  |  | — |  |  | (119 | ) |  | — |  |  | (96 | )
Income from continuing operations | 21 |  |  | — |  |  | — |  |  | 349 |  |  | (65 | ) |  | 305 |
Loss from discontinued operations, net of tax | — |  |  | — |  |  | — |  |  | (378 | ) |  | — |  |  | (378 | )
Net income (loss) | 21 |  |  | — |  |  | — |  |  | (29 | ) |  | (65 | ) |  | (73 | )
Net loss attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | 94 |  |  | — |  |  | 94 |
Net income attributable to controlling interests | $ | 21 |  |  | $ | — |  |  | $ | — |  |  | $ | 65 |  |  | $ | (65 | ) |  | $ | 21 |
Condensed C
Condensed consolidating statement of comprehensive income [Table Text Block] | Condensed Consolidating Statements of Comprehensive Income for the Three Months Ended March 31, 2013 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
Net Income | $ | 292 |  |  | $ | 61 |  |  | $ | 61 |  |  | $ | 785 |  |  | $ | (543 | ) |  | $ | 656 |
Other comprehensive income, net of tax |  |  |  |  |  |  |  |  |  |  |
Change in fair value of derivatives utilized for hedging purposes | (16 | ) |  | — |  |  | — |  |  | (26 | ) |  | 11 |  |  | (31 | )
Reclassification of change in fair value of derivatives to net income | (4 | ) |  | — |  |  | — |  |  | (4 | ) |  | 2 |  |  | (6 | )
Foreign currency translation adjustments | (17 | ) |  | — |  |  | — |  |  | (28 | ) |  | 12 |  |  | (33 | )
Adjustments to pension and other postretirement benefit plan liabilities | (1 | ) |  | (11 | ) |  | (11 | ) |  | (11 | ) |  | 33 |  |  | (1 | )
Total other comprehensive loss | (38 | ) |  | (11 | ) |  | (11 | ) |  | (69 | ) |  | 58 |  |  | (71 | )
Comprehensive income | 254 |  |  | 50 |  |  | 50 |  |  | 716 |  |  | (485 | ) |  | 585 |
Comprehensive income attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | (331 | ) |  | — |  |  | (331 | )
Comprehensive income attributable to controlling interests | $ | 254 |  |  | $ | 50 |  |  | $ | 50 |  |  | $ | 385 |  |  | $ | (485 | ) |  | $ | 254 |
Condensed Consolidating Statements of Comprehensive Income for the Three Months Ended March 31, 2012 (In Millions)
| Parent Guarantor |  | Guarantor Subsidiary |  | Subsidiary Issuers |  | Non-guarantor Subsidiaries |  | Eliminations |  | Consolidated KMI
Net Income (loss) | $ | 21 |  |  | $ | — |  |  | $ | — |  |  | $ | (29 | ) |  | $ | (65 | ) |  | $ | (73 | )
Other comprehensive income, net of tax |  |  |  |  |  |  |  |  |  |  |
Change in fair value of derivatives utilized for hedging purposes | (34 | ) |  | — |  |  | — |  |  | (86 | ) |  | 34 |  |  | (86 | )
Reclassification of change in fair value of derivatives to net income | 9 |  |  | — |  |  | — |  |  | 23 |  |  | (9 | ) |  | 23 |
Foreign currency translation adjustments | 12 |  |  | — |  |  | — |  |  | 29 |  |  | (12 | ) |  | 29 |
Total other comprehensive loss | (13 | ) |  | — |  |  | — |  |  | (34 | ) |  | 13 |  |  | (34 | )
Comprehensive income (loss) | 8 |  |  | — |  |  | — |  |  | (63 | ) |  | (52 | ) |  | (107 | )
Comprehensive loss attributable to noncontrolling interests | — |  |  | — |  |  | — |  |  | 115 |  |  | — |  |  | 115 |
Comprehensive income attributable to controlling interests | $ | 8 |  |  | $ | — |  |  | $ | — |  |  | $ | 52 |  |  | $ | (52 | ) |  | $ | 8 |

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