XML 30 R9.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Impact of Adoption of ASU
Adjusted Balance
Common stock
Common stock
Adjusted Balance
Additional paid-in capital
Additional paid-in capital
Impact of Adoption of ASU
Additional paid-in capital
Adjusted Balance
Accumulated deficit
Accumulated deficit
Adjusted Balance
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Adjusted Balance
Stockholders’ equity attributable to KMI
Stockholders’ equity attributable to KMI
Impact of Adoption of ASU
Stockholders’ equity attributable to KMI
Adjusted Balance
Non-controlling interests
Non-controlling interests
Adjusted Balance
Balance at Dec. 31, 2020 $ 31,838     $ 23   $ 41,756     $ (9,936)   $ (407)   $ 31,436     $ 402  
Balance (shares) at Dec. 31, 2020       2,264                          
Repurchases of shares 0                                
Repurchases of shares (shares)       0                          
Restricted shares 50         50             50        
Restricted shares (shares)       3                          
Net income 1,850               1,784       1,784     66  
Dividends (2,443)               (2,443)       (2,443)        
Distributions (20)                       0     (20)  
Contributions 4                       0     4  
Reclassification of redeemable noncontrolling interest 646                       0     646  
Other comprehensive (loss) income (4)                   (4)   (4)        
Balance at Dec. 31, 2021 $ 31,921 $ (11) $ 31,910 $ 23 $ 23 41,806 $ (11) $ 41,795 (10,595) $ (10,595) (411) $ (411) 30,823 $ (11) $ 30,812 1,098 $ 1,098
Balance (shares) at Dec. 31, 2021       2,267 2,267                        
Accounting Standards Update Accounting Standards Update 2020-06                                
Repurchases of shares $ (368)     $ (1)   (367)             (368)        
Repurchases of shares (shares)       (21)                          
EP Trust I Preferred security conversions 1         1             1        
Restricted shares 54         54             54        
Restricted shares (shares)       2                          
Net income 2,625               2,548       2,548     77  
Dividends (2,504)               (2,504)       (2,504)        
Distributions (116)                       0     (116)  
Contributions 2                       0     2  
Impact of change in ownership interest in subsidiary 501         190             190     311  
Other comprehensive (loss) income 9                   9   9        
Balance at Dec. 31, 2022 32,114     $ 22   41,673     (10,551)   (402)   30,742     1,372  
Balance (shares) at Dec. 31, 2022       2,248                          
Repurchases of shares (522)         (522)             (522)        
Repurchases of shares (shares)       (32)                          
Restricted shares 44         44             44        
Restricted shares (shares)       4                          
Net income 2,486               2,391       2,391     95  
Dividends (2,529)               (2,529)       (2,529)        
Distributions (151)                       0     (151)  
Contributions 3                       0     3  
Acquisition (Note 3) 104                       0     104  
Other (5)         (5)             (5)        
Other comprehensive (loss) income 185                   185   185        
Balance at Dec. 31, 2023 $ 31,729     $ 22   $ 41,190     $ (10,689)   $ (217)   $ 30,306     $ 1,423  
Balance (shares) at Dec. 31, 2023       2,220