v2.4.0.8

Reportable Segments (Tables) | 3 Months Ended
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Mar. 31, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information by segment follows (in millions):
| Three Months Ended March 31,
| 2014 |  | 2013
Revenues |  |  |
Natural Gas Pipelines |  |  |
Revenues from external customers | $ | 2,557 |  |  | $ | 1,755 |
Intersegment revenues | 4 |  |  | 1 |
CO 2–KMP | 483 |  |  | 429 |
Products Pipelines–KMP | 534 |  |  | 454 |
Terminals–KMP | 391 |  |  | 337 |
Kinder Morgan Canada–KMP | 69 |  |  | 72 |
Other | 4 |  |  | 4 |
Total segment revenues | 4,042 |  |  | 3,052 |
Other revenues | 9 |  |  | 9 |
Less: Total intersegment revenues | (4 | ) |  | (1 | )
Total consolidated revenues | $ | 4,047 |  |  | $ | 3,060 |
| Three Months Ended March 31,
| 2014 |  | 2013
Segment EBDA(a) |  |  |
Natural Gas Pipelines | $ | 1,071 |  |  | $ | 899 |
CO 2–KMP | 363 |  |  | 342 |
Products Pipelines–KMP | 208 |  |  | 185 |
Terminals–KMP | 214 |  |  | 186 |
Kinder Morgan Canada–KMP(b) | 48 |  |  | 193 |
Other | 7 |  |  | 4 |
Total segment EBDA | 1,911 |  |  | 1,809 |
Total segment DD&A expense | (496 | ) |  | (415 | )
Total segment amortization of excess cost of investments | (10 | ) |  | (9 | )
Other revenues | 9 |  |  | 9 |
General and administrative expense | (172 | ) |  | (140 | )
Interest expense, net of unallocable interest income | (450 | ) |  | (409 | )
Unallocable income tax expense | (191 | ) |  | (187 | )
Loss from discontinued operations, net of tax | — |  |  | (2 | )
Total consolidated net income | $ | 601 |  |  | $ | 656 |
| March 31, 2014 |  | December 31, 2013
Assets |  |  |
Natural Gas Pipelines | $ | 51,927 |  |  | $ | 52,357 |
CO 2–KMP | 4,734 |  |  | 4,708 |
Products Pipelines–KMP | 6,801 |  |  | 6,648 |
Terminals–KMP | 7,938 |  |  | 6,888 |
Kinder Morgan Canada–KMP | 1,621 |  |  | 1,677 |
Other | 559 |  |  | 568 |
Total segment assets | 73,580 |  |  | 72,846 |
Corporate assets(c) | 2,474 |  |  | 2,339 |
Total consolidated assets | $ | 76,054 |  |  | $ | 75,185 |
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(a) | Includes revenues, earnings from equity investments, allocable interest income, and other, net, less operating expenses, allocable income taxes, and other income, net. Operating expenses include natural gas purchases and other costs of sales, operations and maintenance expenses, and taxes, other than income taxes.
(b) | 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.
(c) | 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 adjustments and miscellaneous corporate assets (such as information technology and telecommunications equipment) not allocated to individual segments.

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- 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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 + Details
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