XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Accounts receivable, related party $ 12 $ 10
Total current assets 12 10
Deferred income taxes 10 0
Total Assets 3,476 2,732
Current liabilities    
Accounts payable 4 3
Accrued other current liabilities 8 7
Total current liabilities 12 10
Deferred income taxes 0 218
Shareholders' Equity    
Retained deficit (1,755) (1,256)
Accumulated other comprehensive loss 18 0
Total Shareholders' Equity 3,464 2,504
Total Liabilities and Shareholders' Equity 3,476 2,732
Voting Shares [Member]
   
Shareholders' Equity    
Common shares 0 0
Listed Shares [Member]
   
Shareholders' Equity    
Common shares 5,201 3,760
KMP [Member]
   
Current Assets    
Investment in Kinder Morgan Energy Partners, L.P. $ 3,454 $ 2,722