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v3.20.2

Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Financial information by segment follows:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In millions) |  |  |  |  |  |
Revenues |  |  |  |  |  |  |
Natural Gas Pipelines |  |  |  |  |  |  |
Revenues from external customers | $ | 1,565 |  |  | $ | 1,956 |  |  | $ | 3,426 |  |  | $ | 4,148 |
Intersegment revenues | 6 |  |  | 12 |  |  | 20 |  |  | 21 |
Products Pipelines | 345 |  |  | 442 |  |  | 840 |  |  | 866 |
Terminals |  |  |  |  |  |  |
Revenues from external customers | 418 |  |  | 506 |  |  | 859 |  |  | 1,014 |
Intersegment revenues | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
CO2 | 232 |  |  | 310 |  |  | 541 |  |  | 615 |
Corporate and intersegment eliminations | (7) |  |  | (13) |  |  | (22) |  |  | (23) |
Total consolidated revenues | $ | 2,560 |  |  | $ | 3,214 |  |  | $ | 5,666 |  |  | $ | 6,643 |
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In millions) |  |  |  |  |  |
Segment EBDA(a) |  |  |  |  |  |  |
Natural Gas Pipelines | $ | (3) |  |  | $ | 1,088 |  |  | $ | 1,193 |  |  | $ | 2,291 |
Products Pipelines | 227 |  |  | 307 |  |  | 496 |  |  | 583 |
Terminals | 229 |  |  | 290 |  |  | 486 |  |  | 589 |
CO2 | 146 |  |  | 196 |  |  | (609) |  |  | 394 |
Kinder Morgan Canada | — |  |  | — |  |  | — |  |  | (2) |
Total Segment EBDA | 599 |  |  | 1,881 |  |  | 1,566 |  |  | 3,855 |
DD&A | (532) |  |  | (579) |  |  | (1,097) |  |  | (1,172) |
Amortization of excess cost of equity investments | (35) |  |  | (19) |  |  | (67) |  |  | (40) |
General and administrative and corporate charges | (157) |  |  | (155) |  |  | (322) |  |  | (316) |
Interest, net | (395) |  |  | (452) |  |  | (831) |  |  | (912) |
Income tax expense | (104) |  |  | (148) |  |  | (164) |  |  | (320) |
Total consolidated net (loss) income | $ | (624) |  |  | $ | 528 |  |  | $ | (915) |  |  | $ | 1,095 |
| June 30, 2020 |  | December 31, 2019 |  |  |  |
| (In millions) |  |  |  |  |  |
Assets |  |  |  |  |  |  |
Natural Gas Pipelines | $ | 48,375 |  |  | $ | 50,310 |  |  |  |  |
Products Pipelines | 9,258 |  |  | 9,468 |  |  |  |  |
Terminals | 8,786 |  |  | 8,890 |  |  |  |  |
CO2 | 2,695 |  |  | 3,523 |  |  |  |  |
Corporate assets(b) | 2,670 |  |  | 1,966 |  |  |  |  |
Total consolidated assets | $ | 71,784 |  |  | $ | 74,157 |  |  |  |  |
_______ (a)Includes revenues, earnings from equity investments, other, net, less operating expenses, loss (gain) on impairments and divestitures, net, and other income, net. (b)Includes cash and cash equivalents, restricted deposits, certain prepaid assets and deferred charges, including income tax related assets, risk management assets related to derivative contracts, corporate headquarters in Houston, Texas and miscellaneous corporate assets (such as information technology, telecommunications equipment and legacy activity) not allocated to our reportable 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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