XML 22 R8.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Stockholders’ equity attributable to KMI
Non-controlling interests
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          
Value of shares repurchased (317)   (317)     (317)  
Shares repurchased   (19)          
Restricted shares 34   34     34  
Net income 1,313     1,265   1,265 48
Dividends (1,264)     (1,264)   (1,264)  
Distributions (80)         0 (80)
Other (3)   (3)     (3)  
Other comprehensive income (loss) 112       112 112  
Balance at Jun. 30, 2023 31,909 $ 22 41,387 (10,550) (290) 30,569 1,340
Balance (shares) at Jun. 30, 2023   2,229          
Balance at Mar. 31, 2023 32,114 $ 22 41,575 (10,499) (341) 30,757 1,357
Balance (shares) at Mar. 31, 2023   2,241          
Value of shares repurchased (204)   (204)     (204)  
Shares repurchased   (12)          
Restricted shares 19   19     19  
Net income 610     586   586 24
Dividends (637)     (637)   (637)  
Distributions (41)         0 (41)
Other (3)   (3)     (3)  
Other comprehensive income (loss) 51       51 51  
Balance at Jun. 30, 2023 31,909 $ 22 41,387 (10,550) (290) 30,569 1,340
Balance (shares) at Jun. 30, 2023   2,229          
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          
Value of shares repurchased (7)   (7)     (7)  
Shares repurchased   (1)          
Restricted shares 35   35     35  
Net income 1,375     1,321   1,321 54
Dividends (1,272)     (1,272)   (1,272)  
Distributions (81)         0 (81)
Acquisition adjustment (Note 2) (38)         0 (38)
Other (2)         0 (2)
Other comprehensive income (loss) (45)       (45) (45)  
Balance at Jun. 30, 2024 31,694 $ 22 41,218 (10,640) (262) 30,338 1,356
Balance (shares) at Jun. 30, 2024   2,219          
Balance at Mar. 31, 2024 31,743 $ 22 41,200 (10,574) (276) 30,372 1,371
Balance (shares) at Mar. 31, 2024   2,219          
Restricted shares 18   18     18  
Net income 602     575   575 27
Dividends (641)     (641)   (641)  
Distributions (42)         0 (42)
Other comprehensive income (loss) 14       14 14  
Balance at Jun. 30, 2024 $ 31,694 $ 22 $ 41,218 $ (10,640) $ (262) $ 30,338 $ 1,356
Balance (shares) at Jun. 30, 2024   2,219