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,
2020201920202019
(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 RegulatedNatural Gas Pipelines Non-Regulated
CO2
Products PipelinesProducts Pipelines TerminalsTerminalsTotal
(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