v2.4.0.8
Reconciliation of Significant Asset Balances (Tables)
3 Months Ended
Mar. 31, 2014
Balance Sheet Related Disclosures [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, 2014 and Annual Reports on Form 10-K for the year ended December 31, 2013 and our consolidated asset and liability balances as shown on our accompanying consolidated balance sheets (in millions):
 
March 31,
2014
 
December 31, 2013
Cash and cash equivalents - KMI(a)
$
85

 
$
116

Cash and cash equivalents - KMP
347

 
404

Cash and cash equivalents - EPB
81

 
78

  Cash and cash equivalents
$
513

 
$
598

 
 
 
 
Property, plant and equipment, net–KMI(a)
$
2,540

 
$
2,563

Property, plant and equipment, net–KMP
28,558

 
27,405

Property, plant and equipment, net–EPB
5,854

 
5,879

  Property, plant and equipment, net
$
36,952

 
$
35,847

 
 
 
 
Goodwill–KMI(a)
$
17,935

 
$
17,935

Goodwill–KMP
6,606

 
6,547

Goodwill–EPB
22

 
22

  Goodwill
$
24,563

 
$
24,504

 
 
 
 
Current portion of debt–KMI(a)
$
1,128

 
$
725

Current portion of debt–KMP
1,243

 
1,504

Current portion of debt–EPB
41

 
77

  Current portion of debt
$
2,412

 
$
2,306

 
 
 
 
Long-term debt outstanding–KMI(a)
$
8,968

 
$
9,221

Long-term debt outstanding–KMP
19,610

 
18,410

Long-term debt outstanding–EPB(b)
4,152

 
4,179

  Long-term debt outstanding
$
32,730

 
$
31,810

_______
(a)
Includes assets and liabilities of KMI’s consolidated subsidiaries, excluding KMP and EPB. 
(b)
Excludes debt fair value adjustments.  Decrease to long-term debt for debt fair value adjustments totaled $8 million as of both March 31, 2014 and December 31, 2013.