Kinder Morgan Inc., adjusted current assets

US$ in millions

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Current assets	3,238)	5,722)	2,715)	3,229)	2,824)
Adjustments
Add: Allowance for doubtful accounts	9)	3)	35)	39)	91)
After Adjustment
Adjusted current assets	3,247)	5,725)	2,750)	3,268)	2,915)

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Kinder Morgan Inc., adjusted total assets

US$ in millions

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Total assets	74,157)	78,866)	79,055)	80,305)	84,104)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	683)	573)	600)	642)
Add: Allowance for doubtful accounts	9)	3)	35)	39)	91)
Less: Deferred tax assets²	857)	1,566)	2,044)	4,352)	5,323)
After Adjustment
Adjusted total assets	73,309)	77,986)	77,619)	76,592)	79,514)

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets. See details »

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Kinder Morgan Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Total liabilities	39,268)	43,669)	43,931)	45,503)	48,701)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	683)	573)	600)	642)
After Adjustment
Adjusted total liabilities	39,268)	44,352)	44,504)	46,103)	49,343)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

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Kinder Morgan Inc., adjusted total Kinder Morgan, Inc.’s stockholders’ equity

US$ in millions

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Total Kinder Morgan, Inc.’s stockholders’ equity	33,742)	33,678)	33,636)	34,431)	35,119)
Adjustments
Less: Net deferred tax assets (liabilities)¹	857)	1,566)	2,044)	4,352)	5,323)
Add: Allowance for doubtful accounts	9)	3)	35)	39)	91)
Add: Redeemable noncontrolling interest	803)	666)	—)	—)	—)
Add: Noncontrolling interests	344)	853)	1,488)	371)	284)
After Adjustment
Adjusted total stockholders’ equity	34,041)	33,634)	33,115)	30,489)	30,171)

¹ Net deferred tax assets (liabilities). See details »

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Kinder Morgan Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Current portion of debt	2,477)	3,388)	2,828)	2,696)	821)
Long-term debt, excluding current portion	31,915)	33,936)	35,015)	37,354)	42,406)
Total reported debt	34,392)	37,324)	37,843)	40,050)	43,227)
Total Kinder Morgan, Inc.’s stockholders’ equity	33,742)	33,678)	33,636)	34,431)	35,119)
Total reported capital	68,134)	71,002)	71,479)	74,481)	78,346)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	683)	573)	600)	642)
Add: Short-term operating lease liability (located in Other current liabilities)²	40)	—)	—)	—)	—)
Add: Long-term operating lease liability (located in Other long-term liabilities and deferred credits)³	289)	—)	—)	—)	—)
Adjusted total debt	34,721)	38,007)	38,416)	40,650)	43,869)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	857)	1,566)	2,044)	4,352)	5,323)
Add: Allowance for doubtful accounts	9)	3)	35)	39)	91)
Add: Redeemable noncontrolling interest	803)	666)	—)	—)	—)
Add: Noncontrolling interests	344)	853)	1,488)	371)	284)
Adjusted total stockholders’ equity	34,041)	33,634)	33,115)	30,489)	30,171)
After Adjustment
Adjusted total capital	68,762)	71,641)	71,531)	71,139)	74,040)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Short-term operating lease liability (located in Other current liabilities). See details »

³ Long-term operating lease liability (located in Other long-term liabilities and deferred credits). See details »

⁴ Net deferred tax assets (liabilities). See details »

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Kinder Morgan Inc., adjusted net income attributable to Kinder Morgan, Inc.

US$ in millions

12 months ended:	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
As Reported
Net income attributable to Kinder Morgan, Inc.	2,190)	1,609)	183)	708)	253)
Adjustments
Add: Deferred income tax expense (benefit)¹	717)	405)	2,073)	1,087)	692)
Add: Increase (decrease) in allowance for doubtful accounts	6)	(32)	(4)	(52)	81)
Add: Other comprehensive income (loss), net of tax	14)	338)	115)	(200)	(444)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	66)	328)	86)	13)	(45)
After Adjustment
Adjusted net income	2,993)	2,648)	2,453)	1,556)	537)

¹ Deferred income tax expense (benefit). See details »

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Kinder Morgan Inc. (NYSE:KMI)

Adjustments to Financial Statements