v2.4.0.8

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Kinder Morgan, Inc. |  |
Net income attributable to KMI | $ 287 | $ 292
Other comprehensive income (loss), net of tax |  |
Change in fair value of derivatives utilized for hedging purposes (net of tax benefit of $11 and $6, respectively) | (19) | (16)
Reclassification of change in fair value of derivatives to net income (net of tax (expense) benefit of $(3) and $1, respectively) | 6 | (4)
Foreign currency translation adjustments (net of tax benefit of $14 and $7, respectively) | (25) | (17)
Adjustments to pension and other postretirement benefit plan liabilities (net of tax benefit of $- and $-, respectively) | 0 | (1)
Total other comprehensive loss | (38) | (38)
Total comprehensive income | 249 | 254
Noncontrolling Interests |  |
Net Income Attributable to Noncontrolling Interests | 314 | 364
Other comprehensive income (loss), net of tax |  |
Change in fair value of derivatives utilized for hedging purposes (net of tax benefit of $3 and $3, respectively) | (26) | (15)
Reclassification of change in fair value of derivatives to net income (net of tax (expense) benefit of $(1) and $-, respectively) | 8 | (2)
Foreign currency translation adjustments (net of tax benefit of $4 and $2, respectively) | (37) | (16)
Adjustments to pension and other postretirement benefit plan liabilities (net of tax benefit of $- and $-, respectively) | (1) | 0
Total other comprehensive loss | (56) | (33)
Total comprehensive income | 258 | 331
Total |  |
Net income | 601 | 656
Other comprehensive income (loss), net of tax |  |
Change in fair value of derivatives utilized for hedging purposes (net of tax benefit of $14 and $9, respectively) | (45) | (31)
Reclassification of change in fair value of derivatives to net income (net of tax (expense) benefit of $(4) and $1, respectively) | 14 | (6)
Foreign currency translation adjustments (net of tax benefit of $18 and $9, respectively) | (62) | (33)
Adjustments to pension and other postretirement benefit plan liabilities (net of tax benefit of $- and $-, respectively) | (1) | (1)
Total other comprehensive loss | (94) | (71)
Total comprehensive income | $ 507 | $ 585

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