10-Q Filing

WILLIAMS COMPANIES, INC. CIK: 107263 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0000107263-16-000036`
Period End Date	20160930
Filing Date	20161031
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	wmb-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 112 Cash Flow Statement 90 Stockholders Equity 19 Comprehensive Income 76

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade accounts and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.00M	USD	Point-in-time
Allowance for trade accounts and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$125.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	960.00M	shares	Point-in-time
Trade accounts and other receivables (net of allowance of $5 at September 30, 2016 and $3 at December 31, 2015)	`ReceivablesNetCurrent`	$854.00M	USD	Point-in-time
Trade accounts and other receivables (net of allowance of $5 at September 30, 2016 and $3 at December 31, 2015)	`ReceivablesNetCurrent`	$1.04B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	960.00M	shares	Point-in-time
Common stock, par value of shares authorized	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$38.00M	USD	Point-in-time
Common stock, par value of shares authorized	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$42.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	784.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	785.00M	shares	Point-in-time
Inventories	`InventoryNet`	$127.00M	USD	Point-in-time
Inventories	`InventoryNet`	$120.00M	USD	Point-in-time
Other current assets and deferred charges	`OtherAssetsCurrent`	$217.00M	USD	Point-in-time
Treasury stock, shares of common shares	`TreasuryStockShares`	35.00M	shares	Point-in-time
Treasury stock, shares of common shares	`TreasuryStockShares`	35.00M	shares	Point-in-time
Other current assets and deferred charges	`OtherAssetsCurrent`	$538.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Investments	`EquityMethodInvestments`	$7.34B	USD	Point-in-time
Investments	`EquityMethodInvestments`	$7.08B	USD	Point-in-time
Property, plant, and equipment, at cost	`PropertyPlantAndEquipmentGross`	$38.46B	USD	Point-in-time
Property, plant, and equipment, at cost	`PropertyPlantAndEquipmentGross`	$39.04B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$10.20B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.46B	USD	Point-in-time
Property, plant, and equipment net	`PropertyPlantAndEquipmentNet`	$29.58B	USD	Point-in-time
Property, plant, and equipment net	`PropertyPlantAndEquipmentNet`	$28.26B	USD	Point-in-time
Intangible assets net of accumulated amortization	`IntangibleAssetsNetIncludingGoodwill`	$10.02B	USD	Point-in-time
Intangible assets net of accumulated amortization	`IntangibleAssetsNetIncludingGoodwill`	$9.75B	USD	Point-in-time
Regulatory assets, deferred charges, and other	`OtherAssetsNoncurrent`	$561.00M	USD	Point-in-time
Regulatory assets, deferred charges, and other	`OtherAssetsNoncurrent`	$562.00M	USD	Point-in-time
Total assets	`Assets`	$47.29B	USD	Point-in-time
Total assets	`Assets`	$49.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$619.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$744.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.08B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.06B	USD	Point-in-time
Commercial paper	`CommercialPaper`	$2.00M	USD	Point-in-time
Commercial paper	`CommercialPaper`	$499.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$785.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$176.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.50B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.46B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$23.81B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$23.93B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.27B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$4.22B	USD	Point-in-time
Regulatory liabilities, deferred income, and other	`OtherLiabilitiesAndDeferredRevenueNoncurrent`	$2.27B	USD	Point-in-time
Regulatory liabilities, deferred income, and other	`OtherLiabilitiesAndDeferredRevenueNoncurrent`	$2.40B	USD	Point-in-time
Contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingent liabilities (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock (960 million shares authorized at $1 par value; 785 million shares issued at September 30, 2016 and 784 million shares issued at December 31, 2015)	`CommonStockValue`	$784.00M	USD	Point-in-time
Common stock (960 million shares authorized at $1 par value; 785 million shares issued at September 30, 2016 and 784 million shares issued at December 31, 2015)	`CommonStockValue`	$785.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$14.93B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$14.81B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-9.48B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-7.96B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-442.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-331.00M	USD	Point-in-time
Treasury stock, at cost (35 million shares of common stock)	`TreasuryStockValue`	$1.04B	USD	Point-in-time
Treasury stock, at cost (35 million shares of common stock)	`TreasuryStockValue`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.86B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$6.15B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$9.36B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$10.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$47.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$49.02B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$3.68B	USD	3 Qtrs
Service revenues	`SalesRevenueServicesNet`	$1.24B	USD	1 Quarter
Service revenues	`SalesRevenueServicesNet`	$3.68B	USD	3 Qtrs
Service revenues	`SalesRevenueServicesNet`	$1.25B	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$1.62B	USD	3 Qtrs
Product sales	`SalesRevenueGoodsNet`	$1.68B	USD	3 Qtrs
Product sales	`SalesRevenueGoodsNet`	$560.00M	USD	1 Quarter
Product sales	`SalesRevenueGoodsNet`	$658.00M	USD	1 Quarter
Total revenues	`Revenues`	$1.91B	USD	1 Quarter
Total revenues	`Revenues`	$1.80B	USD	1 Quarter
Total revenues	`Revenues`	$5.35B	USD	3 Qtrs
Total revenues	`Revenues`	$5.30B	USD	3 Qtrs
Product costs	`CostOfPurchasedOilAndGas`	$461.00M	USD	1 Quarter
Product costs	`CostOfPurchasedOilAndGas`	$426.00M	USD	1 Quarter
Product costs	`CostOfPurchasedOilAndGas`	$1.38B	USD	3 Qtrs
Product costs	`CostOfPurchasedOilAndGas`	$1.18B	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$1.23B	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$1.18B	USD	3 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$403.00M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$394.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$1.29B	USD	3 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$435.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$432.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$1.33B	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$556.00M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$547.00M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$177.00M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$177.00M	USD	1 Quarter
Net insurance recoveries Geismar Incident	`InsuredEventGainLoss`	-	USD	3 Qtrs
Net insurance recoveries Geismar Incident	`InsuredEventGainLoss`	-	USD	1 Quarter
Net insurance recoveries Geismar Incident	`InsuredEventGainLoss`	-	USD	1 Quarter
Net insurance recoveries Geismar Incident	`InsuredEventGainLoss`	$126.00M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$29.00M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$811.00M	USD	3 Qtrs
Impairment of long-lived assets	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Impairment of long-lived assets	`AssetImpairmentCharges`	$1.00M	USD	1 Quarter
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-3.00M	USD	1 Quarter
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-92.00M	USD	1 Quarter
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-130.00M	USD	3 Qtrs
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-33.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.56B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.44B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.38B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.18B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$345.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$356.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$975.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$119.00M	USD	3 Qtrs
Equity earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$92.00M	USD	1 Quarter
Equity earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$302.00M	USD	3 Qtrs
Equity earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$236.00M	USD	3 Qtrs
Equity earnings (losses)	`IncomeLossFromEquityMethodInvestments`	$104.00M	USD	1 Quarter
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$461.00M	USD	1 Quarter
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$461.00M	USD	3 Qtrs
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$112.00M	USD	3 Qtrs
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$28.00M	USD	1 Quarter
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$27.00M	USD	3 Qtrs
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$64.00M	USD	3 Qtrs
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$18.00M	USD	1 Quarter
Interest incurred	`InterestCostsIncurred`	$304.00M	USD	1 Quarter
Interest incurred	`InterestCostsIncurred`	$831.00M	USD	3 Qtrs
Interest incurred	`InterestCostsIncurred`	$280.00M	USD	1 Quarter
Interest incurred	`InterestCostsIncurred`	$916.00M	USD	3 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$17.00M	USD	1 Quarter
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$30.00M	USD	3 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$55.00M	USD	3 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$7.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$52.00M	USD	3 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$70.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-461.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-238.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-65.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$48.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-74.00M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$69.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-387.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-173.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-133.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-121.00M	USD	3 Qtrs
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$61.00M	USD	1 Quarter
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$144.00M	USD	3 Qtrs
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$-40.00M	USD	1 Quarter
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$-409.00M	USD	3 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.19	USD	3 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$-0.55	USD	3 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.06M	shares	3 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	750.58M	shares	3 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	750.75M	shares	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	749.82M	shares	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.19	USD	3 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-0.55	USD	3 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.62M	shares	3 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	751.86M	shares	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	750.58M	shares	3 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	749.82M	shares	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.48	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.64	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.81	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-387.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-173.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.29B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$435.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.33B	USD	3 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-67.00M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$68.00M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$41.00M	USD	3 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-74.00M	USD	3 Qtrs
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$461.00M	USD	1 Quarter
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$461.00M	USD	3 Qtrs
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity-method investments	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$112.00M	USD	3 Qtrs
Impairment of and net (gain) loss on sale of assets and businesses	`ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses`	$35.00M	USD	3 Qtrs
Impairment of and net (gain) loss on sale of assets and businesses	`ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses`	$867.00M	USD	3 Qtrs
Amortization of stock-based awards	`ShareBasedCompensation`	$55.00M	USD	3 Qtrs
Amortization of stock-based awards	`ShareBasedCompensation`	$65.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-374.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-172.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-76.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.00M	USD	3 Qtrs
Other current assets and deferred charges	`IncreaseDecreaseInOtherCurrentAssets`	$6.00M	USD	3 Qtrs
Other current assets and deferred charges	`IncreaseDecreaseInOtherCurrentAssets`	$11.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-137.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$124.00M	USD	3 Qtrs
Other, including changes in noncurrent assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$-79.00M	USD	3 Qtrs
Other, including changes in noncurrent assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$-117.00M	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.09B	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.08B	USD	3 Qtrs
Proceeds from (payments of) commercial paper net	`ProceedsFromRepaymentsOfCommercialPaper`	$727.00M	USD	3 Qtrs
Proceeds from (payments of) commercial paper net	`ProceedsFromRepaymentsOfCommercialPaper`	$-499.00M	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$6.88B	USD	3 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.71B	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$4.97B	USD	3 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$5.56B	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.00M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$27.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.36B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$1.11B	USD	3 Qtrs
Dividends and distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$704.00M	USD	3 Qtrs
Dividends and distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$715.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$27.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$85.00M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.00M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$33.00M	USD	3 Qtrs
Special distribution from Gulfstream	`SpecialDistributionFromGulfstream`	$396.00M	USD	3 Qtrs
Special distribution from Gulfstream	`SpecialDistributionFromGulfstream`	-	USD	3 Qtrs
Contribution to Gulfstream for repayment of debt	`ContributionToGulfstreamForRepaymentOfDebt1`	$148.00M	USD	3 Qtrs
Contribution to Gulfstream for repayment of debt	`ContributionToGulfstreamForRepaymentOfDebt1`	-	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$42.00M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$506.00M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.71B	USD	3 Qtrs
Capital expenditures (1)	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.58B	USD	3 Qtrs
Capital expenditures (1)	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.42B	USD	3 Qtrs
Net proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	3 Qtrs
Net proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	3 Qtrs
Proceeds from sale of businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from sale of businesses, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$712.00M	USD	3 Qtrs
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$112.00M	USD	3 Qtrs
Purchases of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchases of and contributions to equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$132.00M	USD	3 Qtrs
Purchases of and contributions to equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$529.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$341.00M	USD	3 Qtrs
Distributions from unconsolidated affiliates in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$251.00M	USD	3 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-227.00M	USD	3 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-105.00M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.71B	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-400.00M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-23.00M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-115.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$240.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$100.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$125.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$240.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$77.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$100.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$125.00M	USD	Point-in-time
(1) Increases to property, plant, and equipment	`PropertyPlantAndEquipmentAdditions`	$2.31B	USD	3 Qtrs
(1) Increases to property, plant, and equipment	`PropertyPlantAndEquipmentAdditions`	$1.47B	USD	3 Qtrs
Changes in related accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid`	$-109.00M	USD	3 Qtrs
Changes in related accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid`	$-114.00M	USD	3 Qtrs
Capital expenditures (1)	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.58B	USD	3 Qtrs
Capital expenditures (1)	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.42B	USD	3 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
December 31, 2015	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.22B	USD	Point-in-time
December 31, 2015	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.23B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-387.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-173.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$131.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$180.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-65.00M	USD	1 Quarter
Cash dividends common stock	`DividendsCommonStockCash`	$1.11B	USD	3 Qtrs
Dividends and distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$715.00M	USD	3 Qtrs
Stock-based compensation and related common stock issuances, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$41.00M	USD	3 Qtrs
Changes in ownership of consolidated subsidiaries, net	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$-42.00M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$27.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-6.00M	USD	3 Qtrs
Net increase (decrease) in equity	`StockholdersEquityPeriodIncreaseDecrease`	$-2.00B	USD	3 Qtrs
September 30, 2016	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.22B	USD	Point-in-time
September 30, 2016	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.23B	USD	Point-in-time

Comprehensive Income 76 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-387.00M	USD	3 Qtrs
Foreign currency translation adjustments, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$25.00M	USD	1 Quarter
Foreign currency translation adjustments, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-14.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-173.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$131.00M	USD	1 Quarter
Foreign currency translation adjustments, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$37.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$23.00M	USD	3 Qtrs
Foreign currency translation adjustments, taxes	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-24.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$36.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$36.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	-	USD	1 Quarter
Net unrealized gain (loss) from derivative instruments, net of taxes.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00M	USD	3 Qtrs
Net unrealized gain (loss) from derivative instruments, net of taxes.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.00M	USD	1 Quarter
Net unrealized gain (loss) from derivative instruments, net of taxes.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$2.00M	USD	1 Quarter
Net unrealized gain (loss) from derivative instruments, net of taxes.	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$6.00M	USD	3 Qtrs
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	3 Qtrs
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$4.00M	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-1.00M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-1.00M	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	$-2.00M	USD	3 Qtrs
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	1 Quarter
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$4.00M	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax`	-	USD	1 Quarter
Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 and $14 and $24 in 2015, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-74.00M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 and $14 and $24 in 2015, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$50.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-2.00M	USD	3 Qtrs
Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 and $14 and $24 in 2015, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-159.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	3 Qtrs
Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 and $14 and $24 in 2015, respectively.	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-49.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.00M	USD	1 Quarter
Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.00M	USD	1 Quarter
Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-119.00M	USD	3 Qtrs
Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-119.00M	USD	1 Quarter
Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-13.00M	USD	3 Qtrs
Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.00M	USD	3 Qtrs
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $0 and $1 in 2016 and $1 and $2 and 2015, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-2.00M	USD	3 Qtrs
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $0 and $1 in 2016 and $1 and $2 and 2015, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-3.00M	USD	3 Qtrs
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	3 Qtrs
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $0 and $1 in 2016 and $1 and $2 and 2015, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	-	USD	1 Quarter
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $0 and $1 in 2016 and $1 and $2 and 2015, respectively.	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-1.00M	USD	1 Quarter
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	1 Quarter
Net actuarial gain (loss) arising during the year, net of taxes of $2.	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	1 Quarter
Net actuarial gain (loss) arising during the year, net of taxes of $2.	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net actuarial gain (loss) arising during the year, net of taxes of $2.	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.00M	USD	3 Qtrs
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	3 Qtrs
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	3 Qtrs
Net actuarial gain (loss) arising during the year, net of taxes of $2.	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($3) and ($9) in 2016 and ($5) and ($13) in 2015, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-15.00M	USD	3 Qtrs
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($3) and ($9) in 2016 and ($5) and ($13) in 2015, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-21.00M	USD	3 Qtrs
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($3) and ($9) in 2016 and ($5) and ($13) in 2015, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.00M	USD	1 Quarter
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($3) and ($9) in 2016 and ($5) and ($13) in 2015, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-138.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$180.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-65.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-115.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-238.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$207.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$91.00M	USD	3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-157.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-175.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$99.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$-298.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$60.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$-81.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.