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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Revenues $ 2,919 $ 3,214 $ 8,585 $ 9,857
Operating Costs, Expenses and Other        
Costs of sales 655 762 1,759 2,487
Operations and maintenance 643 668 1,869 1,912
Depreciation, depletion and amortization 539 578 1,636 1,750
General and administrative 153 154 461 456
Taxes, other than income taxes 100 103 295 324
Loss (gain) on impairments and divestitures, net (Note 2) 11 (3) 1,987 (13)
Other (income) expense, net (1) 1 (2) (1)
Total Operating Costs, Expenses and Other 2,100 2,263 8,005 6,915
Operating Income 819 951 580 2,942
Other Income (Expense)        
Earnings from equity investments 194 173 562 526
Amortization of excess cost of equity investments (32) (21) (99) (61)
Interest, net (383) (447) (1,214) (1,359)
Other, net 14 12 32 35
Total Other Expense (207) (283) (719) (859)
Income (Loss) Before Income Taxes 612 668 (139) 2,083
Income Tax Expense (140) (151) (304) (471)
Net Income (Loss) 472 517 (443) 1,612
Net Income Attributable to Noncontrolling Interests (17) (11) (45) (32)
Net Income (Loss) Attributable to Kinder Morgan, Inc. $ 455 $ 506 $ (488) $ 1,580
Class P Shares        
Basic and Diluted Earnings (Loss) Per Common Share $ 0.20 $ 0.22 $ (0.22) $ 0.69
Basic and Diluted Weighted Average Common Shares Outstanding 2,263 2,264 2,263 2,263
Services        
Revenues        
Revenues $ 1,881 $ 2,014 $ 5,664 $ 6,060
Commodity sales        
Revenues        
Revenues 982 1,154 2,772 3,659
Other        
Revenues        
Revenues $ 56 $ 46 $ 149 $ 138