v2.4.0.6
Reconciliation of Significant Asset Balances (Tables)
3 Months Ended
Mar. 31, 2013
Reconciliation of Significant Asset Balances [Abstract]  
Reconciliation of Significant Assets Balances
The following is a reconciliation between KMP’s and EPB’s significant asset and liability balances as reported in KMP’s and EPB’s Quarterly Reports on Form 10-Q for the quarter ended March 31, 2013 and Annual Reports on Form 10-K for the year ended December 31, 2012 and our consolidated asset and liability balances as shown on our accompanying consolidated balance sheets (in millions):
 
 
March 31,
2013
 
December 31,
2012 (a)
Cash and cash equivalents - KMI (b)
$
164

 
$
71

Cash and cash equivalents - KMP
736

 
529

Cash and cash equivalents - EPB
206

 
114

  Cash and cash equivalents
$
1,106

 
$
714

 
 
 
 
Property, plant and equipment, net–KMI (b)
$
2,717

 
$
2,735

Property, plant and equipment, net–KMP
22,584

 
22,330

Property, plant and equipment, net–EPB
5,900

 
5,931

  Property, plant and equipment, net
$
31,201

 
$
30,996

 
 
 
 
Goodwill–KMI (b)
$
18,135

 
$
18,133

Goodwill–KMP
5,412

 
5,417

Goodwill–EPB
22

 
22

  Goodwill
$
23,569

 
$
23,572

 
 
 
 
Current portion of debt–KMI (b)
$
1,585

 
$
1,153

Current portion of debt–KMP
1,127

 
1,155

Current portion of debt–EPB
164

 
93

  Current portion of debt
$
2,876

 
$
2,401

 
 
 
 
Long-term debt outstanding–KMI (b)
$
7,954

 
$
9,148

Long-term debt outstanding–KMP
16,829

 
15,907

Long-term debt outstanding–EPB (c)
4,182

 
4,254

  Long-term debt outstanding
$
28,965

 
$
29,309