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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 264 $ 684
Restricted deposits 62 103
Accounts receivable, net 1,448 1,370
Fair value of derivative contracts 114 198
Inventories 424 357
Income tax receivable 165 180
Other current assets 238 337
Total current assets 2,715 3,229
Property, plant and equipment, net 40,155 38,705
Investments 7,298 7,027
Goodwill 22,162 22,152
Other intangibles, net 3,099 3,318
Deferred income taxes 2,044 4,352
Deferred charges and other assets 1,582 1,522
Total Assets 79,055 80,305
Current liabilities    
Current portion of debt 2,828 2,696
Accounts payable 1,340 1,257
Accrued interest 621 625
Accrued contingencies 291 261
Other current liabilities 1,101 1,085
Total current liabilities 6,181 5,924
Long-term debt    
Outstanding 33,988 36,105
Preferred interest in general partner of KMP 100 100
Debt fair value adjustments 927 1,149
Total long-term debt 35,015 37,354
Other long-term liabilities and deferred credits 2,735 2,225
Total long-term liabilities and deferred credits 37,750 39,579
Total Liabilities 43,931 45,503
Commitments and contingencies (Notes 9, 13 and 17)
Stockholders’ Equity    
Class P shares, $0.01 par value, 4,000,000,000 shares authorized, 2,217,110,072 and 2,230,102,384 shares, respectively, issued and outstanding 22 22
Preferred stock, $0.01 par value, 10,000,000 shares authorized, 9.75% Series A Mandatory Convertible, $1,000 per share liquidation preference, 1,600,000 shares issued and outstanding 0 0
Additional paid-in capital 41,909 41,739
Retained deficit (7,754) (6,669)
Accumulated other comprehensive loss (541) (661)
Total Kinder Morgan, Inc.’s stockholders’ equity 33,636 34,431
Noncontrolling interests 1,488 371
Total Stockholders’ Equity 35,124 34,802
Total Liabilities and Stockholders’ Equity $ 79,055 $ 80,305