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Guarantee of Securities of Subsidiaries (Tables)
 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Guarantee of Securities of Subsidiaries [Abstract]    
Condensed Consolidating Statements of Income and Comprehensive Income [Table Text Block]
Condensed Consolidating Statements of Income and Comprehensive Income
for the Three Months Ended September 30, 2016
(In Millions)
(Unaudited)
 
 
Parent
Issuer and
Guarantor
 
Subsidiary
Issuer and
Guarantor -
KMP
 
Subsidiary
Guarantors
 
Subsidiary
Non-Guarantors
 
Consolidating Adjustments
 
Consolidated KMI
Total Revenues
 
$
9


$
—


$
2,953


$
386


$
(18
)
 
$
3,330

 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Costs, Expenses and Other
 
 
 
 
 
 
 
 
 
 
 
 
Costs of sales
 
—

 
—

 
916

 
61

 
(6
)
 
971

Depreciation, depletion and amortization
 
4

 
—

 
466

 
79

 
—

 
549

Other operating expenses
 
663

 
—

 
145

 
132

 
(12
)
 
928

Total Operating Costs, Expenses and Other
 
667

 
—

 
1,527

 
272

 
(18
)
 
2,448

 
 
 
 
 
 
 
 
 
 
 
 
 
Operating (loss) income
 
(658
)
 
—

 
1,426

 
114

 
—

 
882

 
 
 
 
 
 
 
 
 
 
 
 
 
Other Income (Expense)
 
 
 
 
 
 
 
 
 
 
 
 
Earnings from consolidated subsidiaries
 
963

 
1,004

 
99

 
14

 
(2,080
)
 
—

Losses from equity investments
 
—

 
—

 
(213
)
 
—

 
—

 
(213
)
Interest, net
 
(173
)
 
(6
)
 
(281
)
 
(12
)
 
—

 
(472
)
Amortization of excess cost of equity investments and other, net
 
(1
)
 
—

 
(6
)
 
4

 
—

 
(3
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Income Before Income Taxes
 
131

 
998

 
1,025

 
120

 
(2,080
)
 
194

 
 
 
 
 
 
 
 
 
 
 
 
 
Income Tax Expense
 
(319
)
 
(2
)
 
(22
)
 
(34
)
 
—

 
(377
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (Loss) Income
 
(188
)
 
996

 
1,003

 
86

 
(2,080
)
 
(183
)
Net Income Attributable to Noncontrolling Interests
 
—

 
—

 
—

 
—

 
(5
)
 
(5
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (Loss) Income Attributable to Controlling Interests
 
(188
)
 
996

 
1,003

 
86

 
(2,085
)
 
(188
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Preferred Stock Dividends
 
(39
)
 
—

 
—

 
—

 
—

 
(39
)
Net (Loss) Income Available to Common Stockholders
 
$
(227
)
 
$
996

 
$
1,003


$
86

 
$
(2,085
)
 
$
(227
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net (Loss) Income
 
$
(188
)
 
$
996

 
$
1,003

 
$
86

 
$
(2,080
)
 
$
(183
)
Total other comprehensive loss
 
(3
)
 
(47
)
 
(32
)
 
(31
)
 
110

 
(3
)
Comprehensive (loss) income
 
(191
)
 
949

 
971

 
55

 
(1,970
)
 
(186
)
Comprehensive income attributable to noncontrolling interests
 
—

 
—

 
—

 
—

 
(5
)
 
(5
)
Comprehensive (loss) income attributable to controlling interests
 
$
(191
)
 
$
949

 
$
971

 
$
55

 
$
(1,975
)
 
$
(191
)
  
Condensed Balance Sheet [Table Text Block]
Condensed Consolidating Balance Sheets as of September 30, 2016
(In Millions)
(Unaudited)
 
 
Parent
Issuer and
Guarantor
 
Subsidiary
Issuer and
Guarantor -
KMP
 
Subsidiary
Guarantors
 
Subsidiary
Non-Guarantors
 
Consolidating
Adjustments
 
Consolidated KMI
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
$
171

 
$
—

 
$
13

 
$
180

 
$
(7
)
 
$
357

Other current assets - affiliates
 
4,577

 
1,153

 
12,268

 
612

 
(18,610
)
 
—

All other current assets
 
150

 
165

 
2,508

 
187

 
(4
)
 
3,006

Property, plant and equipment, net
 
264

 
—

 
30,818

 
7,698

 
—

 
38,780

Investments
 
665

 
2

 
6,567

 
124

 
—

 
7,358

Investments in subsidiaries
 
27,063

 
29,831

 
4,110

 
4,036

 
(65,040
)
 
—

Goodwill
 
13,789

 
22

 
5,171

 
3,181

 
—

 
22,163

Notes receivable from affiliates
 
619

 
21,729

 
1,237

 
375

 
(23,960
)
 
—

Deferred income taxes
 
6,865

 
—

 
—

 
—

 
(2,270
)
 
4,595

Other non-current assets
 
272

 
459

 
4,514

 
100

 
—

 
5,345

Total assets
 
$
54,435

 
$
53,361


$
67,206


$
16,493


$
(109,891
)

$
81,604

 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Current portion of debt
 
$
786

 
$
600

 
$
1,435

 
$
123

 
$
—

 
$
2,944

Other current liabilities - affiliates
 
2,303

 
12,885

 
2,893

 
529

 
(18,610
)
 
—

All other current liabilities
 
415

 
283

 
1,965

 
448

 
(11
)
 
3,100

Long-term debt
 
14,081

 
19,600

 
4,161

 
676

 
—

 
38,518

Notes payable to affiliates
 
1,601

 
448

 
20,636

 
1,275

 
(23,960
)
 
—

Deferred income taxes
 
—

 
—

 
633

 
1,637

 
(2,270
)
 
—

All other long-term liabilities and deferred credits
 
643

 
72

 
890

 
469

 
—

 
2,074

     Total liabilities
 
19,829

 
33,888


32,613


5,157


(44,851
)

46,636

 
 
 
 
 
 
 
 
 
 
 
 
 
Stockholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Total KMI equity
 
34,606

 
19,473

 
34,593

 
11,336

 
(65,402
)
 
34,606

Noncontrolling interests
 
—

 
—

 
—

 
—

 
362

 
362

Total stockholders’ Equity
 
34,606

 
19,473


34,593


11,336


(65,040
)

34,968

Total Liabilities and Stockholders’ Equity
 
$
54,435

 
$
53,361


$
67,206


$
16,493


$
(109,891
)

$
81,604
Condensed Consolidating Balance Sheets as of September 30, 2016
(In Millions)
(Unaudited)
 
 
Parent
Issuer and
Guarantor
 
Subsidiary
Issuer and
Guarantor -
KMP
 
Subsidiary
Guarantors
 
Subsidiary
Non-Guarantors
 
Consolidating
Adjustments
 
Consolidated KMI
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
$
171

 
$
—

 
$
13

 
$
180

 
$
(7
)
 
$
357

Other current assets - affiliates
 
4,577

 
1,153

 
12,268

 
612

 
(18,610
)
 
—

All other current assets
 
150

 
165

 
2,508

 
187

 
(4
)
 
3,006

Property, plant and equipment, net
 
264

 
—

 
30,818

 
7,698

 
—

 
38,780

Investments
 
665

 
2

 
6,567

 
124

 
—

 
7,358

Investments in subsidiaries
 
27,063

 
29,831

 
4,110

 
4,036

 
(65,040
)
 
—

Goodwill
 
13,789

 
22

 
5,171

 
3,181

 
—

 
22,163

Notes receivable from affiliates
 
619

 
21,729

 
1,237

 
375

 
(23,960
)
 
—

Deferred income taxes
 
6,865

 
—

 
—

 
—

 
(2,270
)
 
4,595

Other non-current assets
 
272

 
459

 
4,514

 
100

 
—

 
5,345

Total assets
 
$
54,435

 
$
53,361


$
67,206


$
16,493


$
(109,891
)

$
81,604

 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Current portion of debt
 
$
786

 
$
600

 
$
1,435

 
$
123

 
$
—

 
$
2,944

Other current liabilities - affiliates
 
2,303

 
12,885

 
2,893

 
529

 
(18,610
)
 
—

All other current liabilities
 
415

 
283

 
1,965

 
448

 
(11
)
 
3,100

Long-term debt
 
14,081

 
19,600

 
4,161

 
676

 
—

 
38,518

Notes payable to affiliates
 
1,601

 
448

 
20,636

 
1,275

 
(23,960
)
 
—

Deferred income taxes
 
—

 
—

 
633

 
1,637

 
(2,270
)
 
—

All other long-term liabilities and deferred credits
 
643

 
72

 
890

 
469

 
—

 
2,074

     Total liabilities
 
19,829

 
33,888


32,613


5,157


(44,851
)

46,636

 
 
 
 
 
 
 
 
 
 
 
 
 
Stockholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Total KMI equity
 
34,606

 
19,473

 
34,593

 
11,336

 
(65,402
)
 
34,606

Noncontrolling interests
 
—

 
—

 
—

 
—

 
362

 
362

Total stockholders’ Equity
 
34,606

 
19,473


34,593


11,336


(65,040
)

34,968

Total Liabilities and Stockholders’ Equity
 
$
54,435

 
$
53,361


$
67,206


$
16,493


$
(109,891
)

$
81,604



Condensed Consolidating Balance Sheets as of December 31, 2015
(In Millions)
 
 
Parent
Issuer and
Guarantor
 
Subsidiary
Issuer and
Guarantor -
KMP
 
Subsidiary
Guarantors
 
Subsidiary
Non-Guarantors
 
Consolidating
Adjustments
 
Consolidated KMI
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
$
123

 
$
—

 
$
12

 
$
142

 
$
(48
)
 
$
229

Other current assets - affiliates
 
2,233

 
1,600

 
9,410

 
688

 
(13,931
)
 
—

All other current assets
 
126

 
119

 
2,161

 
195

 
(6
)
 
2,595

Property, plant and equipment, net
 
252

 
—

 
33,032

 
7,263

 
—

 
40,547

Investments
 
16

 
2

 
5,906

 
116

 
—

 
6,040

Investments in subsidiaries
 
27,401

 
28,038

 
3,493

 
3,320

 
(62,252
)
 
—

Goodwill
 
15,089

 
22

 
5,508

 
3,171

 
—

 
23,790

Notes receivable from affiliates
 
850

 
21,319

 
2,092

 
358

 
(24,619
)
 
—

Deferred income taxes
 
7,501

 
—

 
—

 
—

 
(2,178
)
 
5,323

Other non-current assets
 
215

 
307

 
4,951

 
107

 
—

 
5,580

Total assets
 
$
53,806

 
$
51,407


$
66,565


$
15,360


$
(103,034
)

$
84,104

 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES AND STOCKHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
Current portion of debt
 
$
67

 
$
500

 
$
132

 
$
122

 
$
—

 
$
821

Other current liabilities - affiliates
 
1,328

 
8,682

 
3,210

 
711

 
(13,931
)
 
—

All other current liabilities
 
321

 
458

 
1,992

 
527

 
(54
)
 
3,244

Long-term debt
 
13,845

 
20,053

 
7,825

 
683

 
—

 
42,406

Notes payable to affiliates
 
2,404

 
448

 
20,462

 
1,305

 
(24,619
)
 
—

Deferred income taxes
 
—

 
—

 
596

 
1,582

 
(2,178
)
 
—

Other long-term liabilities and deferred credits
 
722

 
193

 
909

 
406

 
—

 
2,230

     Total liabilities
 
18,687

 
30,334


35,126


5,336


(40,782
)

48,701

 
 
 
 
 
 
 
 
 
 
 
 
 
Stockholders’ equity
 
 
 
 
 
 
 
 
 
 
 
 
Total KMI equity
 
35,119

 
21,073

 
31,439

 
10,024

 
(62,536
)
 
35,119

Noncontrolling interests
 
—

 
—

 
—

 
—

 
284

 
284

Total stockholders’ Equity
 
35,119


21,073


31,439


10,024


(62,252
)

35,403

Total Liabilities and Stockholders’ Equity
 
$
53,806

 
$
51,407


$
66,565


$
15,360


$
(103,034
)

$
84,104
Condensed Cash Flow Statement [Table Text Block]
Condensed Consolidating Statements of Cash Flows for the Nine Months Ended September 30, 2016
(In Millions)
(Unaudited)
 
 
Parent
Issuer and
Guarantor
 
Subsidiary
Issuer and
Guarantor -
KMP
 
Subsidiary
Guarantors
 
Subsidiary
Non-Guarantors
 
Consolidating Adjustments
 
Consolidated KMI
Net cash (used in) provided by operating activities
 
$
(3,023
)
 
$
3,903

 
$
8,778

 
$
681

 
$
(6,844
)
 
$
3,495

 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from investing activities
 
 
 
 
 
 
 
 
 
 
 
 
Acquisitions of assets and investments, net of cash acquired
 
(2
)
 
—

 
(331
)
 
—

 
—

 
(333
)
Capital expenditures
 
(39
)
 
—

 
(1,550
)
 
(520
)
 
—

 
(2,109
)
Proceeds from sale of equity interests in subsidiaries, net
 
—

 
—

 
1,402

 
—

 
—

 
1,402

Sale of property, plant and equipment, investments and other net assets, net of removal costs
 
—

 
—

 
250

 
—

 
—

 
250

Contributions to investments
 
(343
)
 
—

 
(36
)
 
(10
)
 
—

 
(389
)
Distributions from equity investments in excess of cumulative earnings
 
1,773

 
298

 
127

 
—

 
(2,040
)
 
158

Funding to affiliates
 
(2,354
)
 
(495
)
 
(3,650
)
 
(529
)
 
7,028

 
—

Other, net
 
—

 
(52
)
 
37

 
(11
)
 
—

 
(26
)
Net cash used in investing activities
 
(965
)
 
(249
)

(3,751
)

(1,070
)

4,988


(1,047
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from financing activities
 
 
 
 
 
 
 
 
 
 
 
 
Issuances of debt
 
8,111

 
—

 
374

 
—

 
—

 
8,485

Payments of debt
 
(7,178
)
 
(500
)
 
(1,449
)
 
(8
)
 
—

 
(9,135
)
Restricted cash held in escrow for debt repayment
 
—

 
—

 
(776
)
 
—

 
—

 
(776
)
Debt issue costs
 
(13
)
 
—

 
(1
)
 
(1
)
 
—

 
(15
)
Cash dividends - common shares
 
(839
)
 
—

 
—

 
—

 
—

 
(839
)
Cash dividends - preferred shares
 
(115
)
 
—

 
—

 
—

 
—

 
(115
)
Funding from affiliates
 
4,070

 
973

 
1,539

 
446

 
(7,028
)
 
—

Contributions from parents
 
—

 
—

 
88

 
—

 
(88
)
 
—

Contributions from noncontrolling interests
 
—

 
—

 
—

 
—

 
88

 
88

Distributions to parents
 
—

 
(4,127
)
 
(4,801
)
 
(14
)
 
8,942

 
—

Distributions to noncontrolling interests
 
—

 
—

 
—

 
—

 
(17
)
 
(17
)
Net cash provided by (used in) financing activities
 
4,036

 
(3,654
)

(5,026
)

423


1,897


(2,324
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Effect of exchange rate changes on cash and cash equivalents
 
—

 
—

 
—

 
4

 
—

 
4

 
 
 
 
 
 
 
 
 
 
 
 
 
Net increase in cash and cash equivalents
 
48

 
—


1


38


41


128

Cash and cash equivalents, beginning of period
 
123

 
—

 
12

 
142

 
(48
)
 
229

Cash and cash equivalents, end of period
 
$
171

 
$
—


$
13


$
180


$
(7
)

$
357
Condensed Consolidating Statements of Cash Flows for the Nine Months Ended September 30, 2015
(In Millions)
(Unaudited)
 
 
Parent
Issuer and
Guarantor
 
Subsidiary
Issuer and
Guarantor -
KMP
 
Subsidiary
Guarantors
 
Subsidiary
Non-Guarantors
 
Consolidating Adjustments
 
Consolidated KMI
Net cash (used in) provided by operating activities
 
$
(2,387
)
 
$
5,917

 
$
7,140

 
$
134

 
$
(7,297
)
 
$
3,507

 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from investing activities
 
 
 
 
 
 
 
 
 
 
 
 
Acquisitions of assets and investments, net of cash acquired
 
(1,709
)
 
—

 
(210
)
 
—

 
—

 
(1,919
)
Capital expenditures
 
(9
)
 
—

 
(2,745
)
 
(245
)
 
—

 
(2,999
)
Sale of property, plant and equipment, investments and other net assets, net of removal costs
 
—

 
—

 
45

 
—

 
—

 
45

Contributions to investments
 
(5
)
 
—

 
(62
)
 
(7
)
 
5

 
(69
)
Distributions from equity investments in excess of cumulative earnings
 
1,060

 
—

 
113

 
—

 
(992
)
 
181

Investment in KMP
 
(159
)
 
—

 
—

 
—

 
159

 
—

Funding to affiliates
 
(2,765
)
 
(7,699
)
 
(6,273
)
 
(518
)
 
17,255

 
—

Other, net
 
—

 
16

 
5

 
18

 
—

 
39

Net cash used in investing activities
 
(3,587
)
 
(7,683
)

(9,127
)

(752
)

16,427

 
(4,722
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Cash flows from financing activities
 
 
 
 
 
 
 
 
 
 
 
 
Issuances of debt
 
12,281

 
—

 
—

 
—

 
—

 
12,281

Payments of debt
 
(11,544
)
 
(300
)
 
(42
)
 
(7
)
 
—

 
(11,893
)
Debt issue costs
 
(20
)
 
—

 
—

 
—

 
—

 
(20
)
Issuances of common shares
 
3,833

 
—

 
—

 
—

 
—

 
3,833

Cash dividends - common shares
 
(3,084
)
 
—

 
—

 
—

 
—

 
(3,084
)
Repurchases of warrants
 
(12
)
 
—

 
—

 
—

 
—

 
(12
)
Funding from affiliates
 
4,528

 
5,602

 
6,514

 
611

 
(17,255
)
 
—

Contributions from parents
 
—

 
156

 
3

 
12

 
(171
)
 
—

Contributions from noncontrolling interests
 
—

 
—

 
—

 
—

 
7

 
7

Distributions to parents
 
—

 
(3,706
)
 
(4,480
)
 
(128
)
 
8,314

 
—

Distributions to noncontrolling interests
 
—

 
—

 
—

 
—

 
(25
)
 
(25
)
Other, net
 
—

 
(1
)
 
—

 
—

 
—

 
(1
)
Net cash provided by financing activities
 
5,982

 
1,751

 
1,995


488


(9,130
)
 
1,086

 
 
 
 
 
 
 
 
 
 
 
 
 
Effect of exchange rate changes on cash and cash equivalents
 
—

 
—

 
—

 
(7
)
 
—

 
(7
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net increase (decrease) in cash and cash equivalents
 
8


(15
)

8


(137
)

—

 
(136
)
Cash and cash equivalents, beginning of period
 
4

 
15

 
17

 
279

 
—

 
315

Cash and cash equivalents, end of period
 
$
12


$
—


$
25


$
142


$
—

 
$
179