XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Impairments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Impairments [Abstract] |
Impairment of Goodwill, Long-lived assets and equity investments [Table Text Block] | We recognized the following non-cash pre-tax loss (gain) on impairments and divestitures on assets during the three and six months ended June 30, 2020 and 2019:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In millions) |  |  |  |  |  |
Natural Gas Pipelines |  |  |  |  |  |  |
Impairment of goodwill | $ | 1,000 |  |  | $ | — |  |  | $ | 1,000 |  |  | $ | — |
Gain on divestitures of long-lived assets | — |  |  | (10) |  |  | — |  |  | (10) |
Products Pipelines |  |  |  |  |  |  |
Impairment of long-lived and intangible assets(a) | — |  |  | — |  |  | 21 |  |  | — |
Terminals |  |  |  |  |  |  |
Impairment of long-lived and intangible assets(b) | 5 |  |  | — |  |  | 5 |  |  | — |
CO2 |  |  |  |  |  |  |
Impairment of long-lived assets | — |  |  | — |  |  | 350 |  |  | — |
Impairment of goodwill | — |  |  | — |  |  | 600 |  |  | — |
Kinder Morgan Canada |  |  |  |  |  |  |
Loss on divestiture of long-lived assets | — |  |  | — |  |  | — |  |  | 2 |
Other gain on divestitures of long-lived assets | — |  |  | — |  |  | — |  |  | (2) |
Pre-tax loss (gain) on divestitures and impairments, net | $ | 1,005 |  |  | $ | (10) |  |  | $ | 1,976 |  |  | $ | (10) |
_______ (a)Six months ended June 30, 2020 impairment amount is associated with our Belton terminal. (b)Three and six months ended June 30, 2020 impairment amount is associated with our Muscatine terminal
Schedule of Goodwill | Changes in the amounts of our goodwill for the six months ended June 30, 2020 are summarized by reporting unit as follows:
| Natural Gas Pipelines Regulated |  | Natural Gas Pipelines Non-Regulated |  | CO2 |  | Products Pipelines |  | Products Pipelines Terminals |  | Terminals |  | Total
| (in millions) |  |  |  |  |  |  |  |  |  |  |  |
Goodwill as of December 31, 2019 | $ | 14,249 |  |  | $ | 3,343 |  |  | $ | 1,528 |  |  | $ | 1,378 |  |  | $ | 151 |  |  | $ | 802 |  |  | $ | 21,451 |
Impairments | — |  |  | (1,000) |  |  | (600) |  |  | — |  |  | — |  |  | — |  |  | (1,600) |
Goodwill as of June 30, 2020 | $ | 14,249 |  |  | $ | 2,343 |  |  | $ | 928 |  |  | $ | 1,378 |  |  | $ | 151 |  |  | $ | 802 |  |  | $ | 19,851 |

X
- Definition [Table Text Block] for Impairment of Goodwill, Long-lived assets and equity investments [Table] + References No definition available. + Details
Name: | kmi_ImpairmentofGoodwillLonglivedassetsandequityinvestmentsTableTextBlock
Namespace Prefix: | kmi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Impairments [Abstract] + References No definition available. + Details
Name: | kmi_ImpairmentsAbstract
Namespace Prefix: | kmi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration