XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Stockholders’ equity attributable to KMI
Non-controlling interests
Balance at Dec. 31, 2018 $ 34,531 $ 23 $ 41,701 $ (7,716) $ (330) $ 33,678 $ 853
Impact of adoption of ASU 2017-12 at Dec. 31, 2018 (4)     (4) (4)  
Adjusted balance at Dec. 31, 2018 34,527 $ 23 41,701 (7,720) (330) 33,674 853
Balance (shares) at Dec. 31, 2018   2,262.0          
Repurchases of common shares (2)   (2)     (2)  
Restricted shares 17   17     17  
Net (loss) income 567     556   556 11
Distributions (14)         0 (14)
Common stock dividends (455)     (455)   (455)  
Other comprehensive income (loss) (184)       (178) (178) (6)
Balance at Mar. 31, 2019 34,456 $ 23 41,716 (7,619) (508) 33,612 844
Balance (shares) at Mar. 31, 2019   2,262.0          
Balance at Dec. 31, 2019 34,086 $ 23 41,745 (7,693) (333) 33,742 344
Balance (shares) at Dec. 31, 2019   2,265.0          
Repurchases of common shares (50) (50)     (50)  
Repurchases of common shares (shares)   (3.6)          
Restricted shares 18   18     18  
Net (loss) income (291)     (306)   (306) 15
Distributions (3)         0 (3)
Contributions 2         0 2
Common stock dividends (569)     (569)   (569)  
Other comprehensive income (loss) 271       271 271
Balance at Mar. 31, 2020 $ 33,464 $ 23 $ 41,713 $ (8,568) $ (62) $ 33,106 $ 358
Balance (shares) at Mar. 31, 2020   2,261.0