Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2011

Our comprehensive income, which differs from our net income (loss) solely due to our equity in the other comprehensive income of KMP is as follows (in millions):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Net income (loss)	$	(15.0	)	$	8.8		$	(18.3	)	$	51.6
Other comprehensive income (loss), net of tax
Change in fair value of derivatives utilized for hedging purposes (net of tax expense (benefit) of $22.4, $(5.0), $16.8 and $4.7, respectively)		39.9			(8.7	)		29.8			8.4
Reclassification of change in fair value of derivatives to net income (net of tax expense of $3.0, $2.6, $11.0 and $7.4, respectively)		5.0			4.5			19.4			13.1
Foreign currency translation adjustments (net of tax expense (benefit) of $(9.5), $3.7, $(5.9) and $2.0, respectively)		(16.9	)		6.6			(10.5	)		3.6
Adjustments to pension and other postretirement benefit plan liabilities (net of tax benefit of $-, $-, $0.8 and $0.1, respectively)		-			-			(1.4	)		(0.2	)
Total other comprehensive income		28.0			2.4			37.3			24.9
Comprehensive income	$	13.0		$	11.2		$	19.0		$	76.5