XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL (USD $)
In Millions, except Share data
Total
Common Units:
Class B Units:
i-Units:
General Partner [Member]
Accumulated other comprehensive income (loss):
Noncontrolling interests:
Beginning Balance at Dec. 31, 2008   $ 3,458.9 $ 94.0 $ 2,577.1 $ 203.3 $ (287.7) $ 70.7
Beginning Balance (in shares) at Dec. 31, 2008   182,969,427 5,313,400 77,997,906      
Net income (loss) 1,283.8 229.0 6.3 96.4 935.8   16.3
Units issued as consideration pursuant to common unit compensation plan for non-employee directors   0.2          
Units issued as consideration pursuant to common unit compensation plan for non-employee directors (in shares)   3,200          
Units issued as consideration in the acquisition of assets   5.0          
Units issued as consideration in the acquisition of assets (in shares)   105,752          
Units issued for cash   1,155.6          
Units issued for cash (in shares)   22,942,447          
Adjustments to capital resulting from related party acquisitions   15.5 0.5 6.6 0.3   0.3
Contributions             15.4
Distributions   (809.2) (22.3)   (918.4)   (22.0)
Distributions (in shares)       7,540,357      
Change in fair value of derivatives utilized for hedging purposes (458.2)         (453.6) (4.6)
Reclassification of change in fair value of derivatives to net income 100.3         99.3 1.0
Foreign currency translation adjustments 252.2         249.7 2.5
Adjustments to pension and other postretirement benefit plan liabilities (2.5)         (2.5)  
Noncash compensation expense allocated from KMI   3.9 0.1 1.6 0.1    
Other adjustments   (1.0)          
Ending Balance at Dec. 31, 2009 6,724.1 4,057.9 78.6 2,681.7 221.1 (394.8) 79.6
Ending Balance (in shares) at Dec. 31, 2009 296,872,489 206,020,826 5,313,400 85,538,263      
Net income (loss) 1,327.1 299.5 7.4 124.5 884.9   10.8
Units issued as consideration pursuant to common unit compensation plan for non-employee directors   0.2          
Units issued as consideration pursuant to common unit compensation plan for non-employee directors (in shares)   2,450          
Units issued as consideration in the acquisition of assets   81.7          
Units issued as consideration in the acquisition of assets (in shares)   1,287,287          
Units issued for cash   758.7          
Units issued for cash (in shares)   11,569,540          
Contributions             12.5
Distributions   (918.7) (22.9)   (861.7)   (23.3)
Distributions (in shares)       6,369,724      
Change in fair value of derivatives utilized for hedging purposes (76.1)         (75.3) (0.8)
Reclassification of change in fair value of derivatives to net income 188.4         186.5 1.9
Foreign currency translation adjustments 100.6         99.5 1.1
Adjustments to pension and other postretirement benefit plan liabilities (2.3)         (2.3)  
Noncash compensation expense allocated from KMI   3.3   1.3      
Other adjustments   (0.4)          
Ending Balance at Dec. 31, 2010 7,292.5 4,282.2 63.1 2,807.5 244.3 (186.4) 81.8
Ending Balance (in shares) at Dec. 31, 2010   218,880,103 5,313,400 91,907,987      
Net income (loss) 1,268.4 56.9 1.3 24.6 1,175.0   10.6
Units issued as consideration pursuant to common unit compensation plan for non-employee directors   0.2          
Units issued as consideration pursuant to common unit compensation plan for non-employee directors (in shares)   2,450          
Units issued as consideration in the acquisition of assets   23.7          
Units issued as consideration in the acquisition of assets (in shares)   324,961          
Units issued for cash   955.3          
Units issued for cash (in shares)   13,469,708          
Contributions             29.1
Distributions   (1,029.9) (24.4)   (1,161.4)   (27.9)
Distributions (in shares)       6,601,402      
Change in fair value of derivatives utilized for hedging purposes 14.1         14.0 0.1
Reclassification of change in fair value of derivatives to net income 255.3         252.8 2.5
Foreign currency translation adjustments (44.4)         (44.0) (0.4)
Adjustments to pension and other postretirement benefit plan liabilities (33.5)         (33.1) (0.4)
Noncash compensation expense allocated from KMI   60.8 1.5 25.8 0.9   0.9
Other adjustments   (2.3)   (0.7) (0.1)    
Ending Balance at Dec. 31, 2011 $ 7,603.9 $ 4,346.9 $ 41.5 $ 2,857.2 $ 258.7 $ 3.3 $ 96.3
Ending Balance (in shares) at Dec. 31, 2011   232,677,222 5,313,400 98,509,389