v2.4.0.6

Reportable Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information by segment follows (in millions):
| Three Months Ended March 31,
| 2013 |  | 2012
Revenues |  |  |
Natural Gas Pipelines |  |  |
Revenues from external customers(a) | $ | 1,755 |  |  | $ | 794 |
Intersegment revenues | 1 |  |  | — |
CO2–KMP | 429 |  |  | 417 |
Products Pipelines–KMP | 454 |  |  | 223 |
Terminals–KMP | 337 |  |  | 341 |
Kinder Morgan Canada–KMP | 72 |  |  | 73 |
Other | 4 |  |  | — |
Total segment revenues | 3,052 |  |  | 1,848 |
Other revenues | 9 |  |  | 9 |
Less: Total intersegment revenues | (1 | ) |  | — |
Total consolidated revenues | $ | 3,060 |  |  | $ | 1,857 |
| Three Months Ended March 31,
| 2013 |  | 2012
Segment earnings before depreciation, depletion, amortization and amortization of excess cost of equity investments(b) |  |  |
Natural Gas Pipelines(a) | $ | 896 |  |  | $ | 227 |
CO2–KMP | 342 |  |  | 334 |
Products Pipelines–KMP | 185 |  |  | 174 |
Terminals–KMP | 186 |  |  | 186 |
Kinder Morgan Canada–KMP(c) | 193 |  |  | 50 |
Other | 4 |  |  | — |
Total segment earnings before DD&A | 1,806 |  |  | 971 |
Total segment depreciation, depletion and amortization | (412 | ) |  | (274 | )
Total segment amortization of excess cost of investments | (9 | ) |  | (2 | )
Other revenues | 9 |  |  | 9 |
General and administrative expenses | (140 | ) |  | (129 | )
Unallocable interest and other, net of unallocable interest income | (409 | ) |  | (182 | )
Unallocable income tax expense | (187 | ) |  | (88 | )
Loss from discontinued operations, net of tax | (2 | ) |  | (378 | )
Total consolidated net income (loss) | $ | 656 |  |  | $ | (73 | )
| March 31, 2013 |  | December 31, 2012
Assets |  |  |
Natural Gas Pipelines | $ | 46,422 |  |  | $ | 46,540 |
CO2–KMP | 4,174 |  |  | 4,148 |
Products Pipelines–KMP | 6,149 |  |  | 6,089 |
Terminals–KMP | 6,151 |  |  | 5,931 |
Kinder Morgan Canada–KMP | 1,688 |  |  | 1,724 |
Other | 565 |  |  | 601 |
Total segment assets | 65,149 |  |  | 65,033 |
Corporate assets(d) | 3,127 |  |  | 2,854 |
Assets held for sale(e) | 32 |  |  | 298 |
Total consolidated assets | $ | 68,308 |  |  | $ | 68,185 |
_______
(a) | The increase in the 2013 amount versus 2012 amount reflects our May 25, 2012 acquisition of EP. See Note 2.
(b) | Includes revenues, earnings from equity investments, allocable interest income, and other, net, less operating expenses, allocable income taxes, and other expense (income).
(c) | 2013 amount includes a $141 million increase in earnings from the after-tax gain on the sale of KMP’s investments in the Express pipeline system.
(d) | Includes cash and cash equivalents, margin and restricted deposits, unallocable interest receivable, prepaid assets and deferred charges, risk management assets related to debt fair value adjustment and miscellaneous corporate assets (such as information technology and telecommunications equipment) not allocated to individual segments.
(e) | 2012 amount primarily represents amounts attributable to KMP’s Express pipelines system and our ownership interest in Bolivia to Brazil Pipeline as of December 31, 2012.

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration