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