| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Natural gas sales | -- | -- | -- | -- | -- | 2,454.00 | 2,839.00 | 4,115.00 | 3,605.00 | 2,511.00 |
| Product sales and other | -- | -- | -- | -- | -- | 2,458.00 | 3,274.00 | 4,461.00 | 3,788.00 | 2,449.00 |
| Commodity sales | 8,714.00 | 3,891.00 | 4,811.00 | 5,987.00 | 5,654.00 | -- | -- | -- | -- | -- |
| Services | 7,757.00 | 7,618.00 | 8,198.00 | 7,955.00 | 7,885.00 | 8,146.00 | 8,290.00 | 7,650.00 | 6,677.00 | 5,013.00 |
| Other | 139.00 | 191.00 | 200.00 | 202.00 | 166.00 | -- | -- | -- | -- | -- |
| Total revenues | 16,610.00 | 11,700.00 | 13,209.00 | 14,144.00 | 13,705.00 | 13,058.00 | 14,403.00 | 16,226.00 | 14,070.00 | 9,973.00 |
| Gas Purchases and Other Costs of Sales | 6,493.00 | 2,545.00 | 3,263.00 | 4,421.00 | 4,345.00 | 3,429.00 | 4,059.00 | 6,278.00 | 5,253.00 | 3,057.00 |
| Operations and maintenance | 2,368.00 | 2,475.00 | 2,591.00 | 2,522.00 | 2,472.00 | 2,372.00 | 2,393.00 | 2,157.00 | 2,112.00 | 1,702.00 |
| Depreciation, depletion and amortization | 2,135.00 | 2,164.00 | 2,411.00 | 2,297.00 | 2,261.00 | 2,209.00 | 2,309.00 | 2,040.00 | 1,806.00 | 1,419.00 |
| Goodwill impairment expense | -- | -- | -- | -- | -- | -- | 1,150.00 | -- | -- | -- |
| General and administrative | 655.00 | 648.00 | 590.00 | 601.00 | 688.00 | 703.00 | 690.00 | 610.00 | 613.00 | 929.00 |
| Taxes, other than income taxes | 426.00 | 378.00 | 426.00 | 345.00 | 398.00 | 421.00 | 439.00 | 418.00 | 395.00 | 286.00 |
| Other (expense) income | 7.00 | 2.00 | 3.00 | 3.00 | 1.00 | 1.00 | 3.00 | (1.00) | 1.00 | 13.00 |
| Loss on impairments of long-lived assets | (1,624.00) | (1,932.00) | 942.00 | (167.00) | (13.00) | (387.00) | (919.00) | (274.00) | 98.00 | -- |
| Total Operating Expenses | 13,694.00 | 10,140.00 | 8,336.00 | 10,350.00 | 10,176.00 | 9,520.00 | 11,956.00 | 11,778.00 | 10,080.00 | 7,380.00 |
| Operating income (loss) | 2,916.00 | 1,560.00 | 4,873.00 | 3,794.00 | 3,529.00 | 3,538.00 | 2,447.00 | 4,448.00 | 3,990.00 | 2,593.00 |
| Interest expense | 1,492.00 | 1,595.00 | 1,801.00 | 1,917.00 | 1,832.00 | 1,806.00 | 2,051.00 | 1,798.00 | 1,675.00 | 1,399.00 |
| Gain on Sale of investments in Express | -- | -- | -- | -- | -- | -- | -- | -- | 224.00 | -- |
| Earnings (loss) from equity investments | 591.00 | 780.00 | 101.00 | 617.00 | 428.00 | 497.00 | 414.00 | 406.00 | 392.00 | 153.00 |
| Loss on impairments of equity investments | -- | -- | -- | -- | -- | (610.00) | (30.00) | -- | (65.00) | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | 282.00 | 56.00 | 75.00 | 107.00 | 97.00 | 78.00 | 43.00 | 80.00 | 53.00 | 19.00 |
| Amortization of excess cost of equity investments | (78.00) | (140.00) | (83.00) | (95.00) | (61.00) | (59.00) | (51.00) | (45.00) | (39.00) | (23.00) |
| Income (Loss) on remeasurement of previously held equity interest in KinderHawk | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on remeasurement of previously held equity investments to fair value | -- | -- | -- | -- | -- | -- | -- | -- | 558.00 | -- |
| Total Other Income (Expense) | (697.00) | (899.00) | (1,708.00) | (1,288.00) | (1,368.00) | (1,900.00) | (1,675.00) | (1,357.00) | (552.00) | (1,250.00) |
| Income (loss) from continuing operations before income taxes | 2,219.00 | 661.00 | 3,165.00 | 2,506.00 | 2,161.00 | 1,638.00 | 772.00 | 3,091.00 | 3,438.00 | 1,343.00 |
| Provision for Income taxes | 369.00 | 481.00 | 926.00 | 587.00 | 1,938.00 | 917.00 | 564.00 | 648.00 | 742.00 | 139.00 |
| Current Tax Provision: Foreign | 3.00 | 147.00 | 201.00 | 249.00 | 18.00 | 6.00 | 4.00 | 13.00 | 9.00 | 10.00 |
| Deferred Tax Provision: Foreign | -- | (144.00) | (31.00) | (75.00) | 47.00 | 38.00 | 43.00 | 29.00 | 28.00 | (6.00) |
| Current tax provision: Federal | -- | (20.00) | (2.00) | (22.00) | (137.00) | (148.00) | (125.00) | (16.00) | 57.00 | 48.00 |
| Current tax provision: State | 11.00 | 9.00 | 10.00 | (45.00) | (16.00) | (28.00) | (7.00) | 36.00 | 36.00 | 34.00 |
| Deferred tax provision: Federal | 334.00 | 440.00 | 682.00 | 425.00 | 2,022.00 | 998.00 | 653.00 | 572.00 | 612.00 | 49.00 |
| Deferred tax provision: State | 21.00 | 49.00 | 66.00 | 55.00 | 4.00 | 51.00 | (4.00) | 14.00 | -- | 4.00 |
| Income (Loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 2,696.00 | 1,204.00 |
| Income (Loss) from Discontinued Operations, Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | (4.00) | 160.00 |
| Loss on remeasurement to fair value and disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (937.00) |
| Net Income (Loss) before attribution of noncontrolling interests | 1,850.00 | 180.00 | 2,239.00 | 1,919.00 | 223.00 | 721.00 | 208.00 | 2,443.00 | 2,692.00 | 427.00 |
| Net income attributable to noncontrolling interests | 66.00 | 61.00 | 49.00 | 310.00 | 40.00 | 13.00 | (45.00) | 1,417.00 | 1,499.00 | 112.00 |
| Preferred stock dividends | -- | -- | -- | 128.00 | 156.00 | 156.00 | 26.00 | -- | -- | -- |
| Net Income (Loss) Attributable to Kinder Morgan, Inc | 1,784.00 | 119.00 | 2,190.00 | 1,481.00 | 27.00 | 552.00 | 227.00 | 1,026.00 | 1,193.00 | 315.00 |
| EPS (BASIC): Class A Shares Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.47 |
| EPS(BASIC) - Continued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.32 |
| EPS (BASIC): Class P Shares Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.56 |
| EPS (BASIC): Class A Shares Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| EPS(BASIC) - Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| EPS (BASIC): Class P Shares Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| EPS (BASIC): Class A Shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.26 |
| EPS (BASIC) | 0.78 | 0.05 | 0.96 | 0.66 | 0.01 | 0.25 | 0.10 | 0.89 | 1.15 | 0.35 |
| EPS (BASIC): Class P Shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.35 |
| EPS (DILUTED): Class A Shares Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.47 |
| EPS (DILUTED) - Continued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.89 |
| EPS (DILUTED): Class P Shares Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.56 |
| EPS (DILUTED): Class A SharesIncome (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| EPS (DILUTED) - Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| EPS (DILUTED): Class P SharesIncome (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.21) |
| EPS (DILUTED): Class A Shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.26 |
| EPS (DILUTED) | 0.78 | 0.05 | 0.96 | 0.66 | 0.01 | 0.25 | 0.10 | 0.89 | 1.15 | 0.35 |
| EPS (DILUTED): Class P Shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.35 |
| BASIC Weighted Average Number of Shares: Class P Shares | 2,266.00 | 2,263.00 | 2,264.00 | 2,216.00 | 2,230.00 | 2,230.00 | 2,187.00 | 1,137.00 | 1,036.00 | 461.00 |
| BASIC Weighted Average Number of Shares: Class A Shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | 446.00 |
| DILUTED Weighted Average Number of Shares: Class P Shares | 2,266.00 | 2,263.00 | 2,264.00 | 2,216.00 | 2,230.00 | 2,230.00 | 2,193.00 | 1,137.00 | 1,036.00 | 908.00 |
| DILUTED Weighted Average Number of Shares: Class A Shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | 446.00 |