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10-K Filing

WILLIAMS COMPANIES, INC. CIK: 107263 FY 2016
Filing Information
Form Type 10-K
Accession Number 0000107263-17-000003
Period End Date 20161231
Filing Date 20170222
Fiscal Year 2016
Fiscal Period FY
XBRL Instance wmb-20161231.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $240.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 960.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $681.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 960.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $100.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.00M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Trade accounts and other receivables (net of allowance of $6 at December 31, 2016 and $3 at December 31, 2015) ReceivablesNetCurrent $1.04B USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Trade accounts and other receivables (net of allowance of $6 at December 31, 2016 and $3 at December 31, 2015) ReceivablesNetCurrent $938.00M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 785.00M shares Point-in-time
Inventories InventoryNet $138.00M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 784.00M shares Point-in-time
Inventories InventoryNet $127.00M USD Point-in-time
Treasury stock, shares of common stock TreasuryStockShares 35.00M shares Point-in-time
Other current assets and deferred charges OtherAssetsCurrent $259.00M USD Point-in-time
Treasury stock, shares of common stock TreasuryStockShares 35.00M shares Point-in-time
Other current assets and deferred charges OtherAssetsCurrent $216.00M USD Point-in-time
Total current assets AssetsCurrent $1.53B USD Point-in-time
Allowance for trade accounts and other receivables AllowanceForDoubtfulAccountsReceivableCurrent $6.00M USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Allowance for trade accounts and other receivables AllowanceForDoubtfulAccountsReceivableCurrent $3.00M USD Point-in-time
Investments EquityMethodInvestments $6.70B USD Point-in-time
Investments EquityMethodInvestments $7.34B USD Point-in-time
Property, plant, and equipment net PropertyPlantAndEquipmentNet $28.43B USD Point-in-time
Property, plant, and equipment net PropertyPlantAndEquipmentNet $29.58B USD Point-in-time
Intangible assets net of accumulated amortization IntangibleAssetsNetIncludingGoodwill $9.66B USD Point-in-time
Intangible assets net of accumulated amortization IntangibleAssetsNetIncludingGoodwill $10.02B USD Point-in-time
Regulatory assets, deferred charges, and other OtherAssetsNoncurrent $581.00M USD Point-in-time
Regulatory assets, deferred charges, and other OtherAssetsNoncurrent $561.00M USD Point-in-time
Total assets Assets $49.02B USD Point-in-time
Total assets Assets $46.84B USD Point-in-time
Accounts payable AccountsPayableCurrent $744.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $623.00M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.08B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $1.45B USD Point-in-time
Commercial paper CommercialPaper $499.00M USD Point-in-time
Commercial paper CommercialPaper $93.00M 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 $2.95B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $22.62B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $23.81B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $4.24B USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $4.22B USD Point-in-time
Regulatory liabilities, deferred income, and other OtherLiabilitiesAndDeferredRevenueNoncurrent $2.98B USD Point-in-time
Regulatory liabilities, deferred income, and other OtherLiabilitiesAndDeferredRevenueNoncurrent $2.27B USD Point-in-time
Contingent liabilities and commitments (Note 18) CommitmentsAndContingencies - USD Point-in-time
Contingent liabilities and commitments (Note 18) CommitmentsAndContingencies - USD Point-in-time
Common stock (960 million shares authorized at $1 par value; 785 million shares issued at December 31, 2016 and 784 million shares issued at December 31, 2015) CommonStockValue $785.00M USD Point-in-time
Common stock (960 million shares authorized at $1 par value; 785 million shares issued at December 31, 2016 and 784 million shares issued at December 31, 2015) CommonStockValue $784.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $14.89B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $14.81B USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-7.96B USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-9.65B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-442.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-339.00M 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 $6.15B USD Point-in-time
Total stockholders equity StockholdersEquity $4.64B USD Point-in-time
Noncontrolling interests in consolidated subsidiaries MinorityInterest $9.40B USD Point-in-time
Noncontrolling interests in consolidated subsidiaries MinorityInterest $10.08B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.05B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $49.02B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $46.84B USD Point-in-time
Income Statement 115 line items
Line Item Tag Value Unit Period
Service revenues SalesRevenueServicesNet $5.16B USD Annual
Service revenues SalesRevenueServicesNet $4.12B USD Annual
Service revenues SalesRevenueServicesNet $5.17B USD Annual
Product sales SalesRevenueGoodsNet $2.33B USD Annual
Product sales SalesRevenueGoodsNet $3.52B USD Annual
Product sales SalesRevenueGoodsNet $2.20B USD Annual
Total revenues Revenues $7.36B USD Annual
Total revenues Revenues $7.64B USD Annual
Total revenues Revenues $7.50B USD Annual
Product costs CostOfPurchasedOilAndGas $3.02B USD Annual
Product costs CostOfPurchasedOilAndGas $1.73B USD Annual
Product costs CostOfPurchasedOilAndGas $1.78B USD Annual
Operating and maintenance expenses OperatingCostsAndExpenses $1.66B USD Annual
Operating and maintenance expenses OperatingCostsAndExpenses $1.58B USD Annual
Operating and maintenance expenses OperatingCostsAndExpenses $1.49B USD Annual
Depreciation and amortization expenses DepreciationDepletionAndAmortization $1.76B USD Annual
Depreciation and amortization expenses DepreciationDepletionAndAmortization $1.18B USD Annual
Depreciation and amortization expenses DepreciationDepletionAndAmortization $1.74B USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $661.00M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $723.00M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $741.00M USD Annual
Impairment of goodwill (Note 17) GoodwillImpairmentLoss $1.10B USD Annual
Impairment of goodwill (Note 17) GoodwillImpairmentLoss $1.10B USD 1 Quarter
Impairment of goodwill (Note 17) GoodwillImpairmentLoss - USD Annual
Impairment of goodwill (Note 17) GoodwillImpairmentLoss - USD Annual
Impairment of certain assets (Note 17) TangibleAssetImpairmentCharges $209.00M USD Annual
Impairment of certain assets (Note 17) TangibleAssetImpairmentCharges $873.00M USD Annual
Impairment of certain assets (Note 17) TangibleAssetImpairmentCharges $52.00M USD Annual
Net insurance recoveries Geismar Incident InsuredEventGainLoss $7.00M USD Annual
Net insurance recoveries Geismar Incident InsuredEventGainLoss $232.00M USD Annual
Net insurance recoveries Geismar Incident InsuredEventGainLoss $126.00M USD Annual
Other (income) expense net OtherOperatingIncomeExpenseNet $-40.00M USD Annual
Other (income) expense net OtherOperatingIncomeExpenseNet $97.00M USD Annual
Other (income) expense net OtherOperatingIncomeExpenseNet $-142.00M USD Annual
Total costs and expenses CostsAndExpenses $6.07B USD Annual
Total costs and expenses CostsAndExpenses $7.13B USD Annual
Total costs and expenses CostsAndExpenses $6.80B USD Annual
Operating income (loss) OperatingIncomeLoss $226.00M USD Annual
Operating income (loss) OperatingIncomeLoss $700.00M USD Annual
Operating income (loss) OperatingIncomeLoss $1.57B USD Annual
Equity earnings (losses) IncomeLossFromEquityMethodInvestments $144.00M USD Annual
Equity earnings (losses) IncomeLossFromEquityMethodInvestments $335.00M USD Annual
Equity earnings (losses) IncomeLossFromEquityMethodInvestments $397.00M USD Annual
Gain on remeasurement of equity-method investment (Note 2) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on remeasurement of equity-method investment (Note 2) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on remeasurement of equity-method investment (Note 2) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $2.54B USD Annual
Impairment of equity-method investments (Note 17) EquityMethodInvestmentOtherThanTemporaryImpairment - USD Annual
Impairment of equity-method investments (Note 17) EquityMethodInvestmentOtherThanTemporaryImpairment $430.00M USD Annual
Impairment of equity-method investments (Note 17) EquityMethodInvestmentOtherThanTemporaryImpairment $1.36B USD Annual
Other investing income (loss) net InvestmentIncomeNonoperating $43.00M USD Annual
Other investing income (loss) net InvestmentIncomeNonoperating $63.00M USD Annual
Other investing income (loss) net InvestmentIncomeNonoperating $27.00M USD Annual
Interest incurred InterestCostsIncurred $1.12B USD Annual
Interest incurred InterestCostsIncurred $888.00M USD Annual
Interest incurred InterestCostsIncurred $1.22B USD Annual
Interest capitalized InterestCostsCapitalizedAdjustment $38.00M USD Annual
Interest capitalized InterestCostsCapitalizedAdjustment $141.00M USD Annual
Interest capitalized InterestCostsCapitalizedAdjustment $74.00M USD Annual
Other income (expense) net OtherNonoperatingIncomeExpense $102.00M USD Annual
Other income (expense) net OtherNonoperatingIncomeExpense $74.00M USD Annual
Other income (expense) net OtherNonoperatingIncomeExpense $31.00M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.71B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-375.00M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.58B USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $1.25B USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-25.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-399.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.31B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.33B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-350.00M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.00M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net income (loss) ProfitLoss $-1.31B USD Annual
Net income (loss) ProfitLoss $2.34B USD Annual
Net income (loss) ProfitLoss $-350.00M USD Annual
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-743.00M USD Annual
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $74.00M USD Annual
Less: Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $225.00M USD Annual
Net income (loss) attributable to The Williams Companies, Inc. NetIncomeLoss $2.11B USD Annual
Net income (loss) attributable to The Williams Companies, Inc. NetIncomeLoss $-424.00M USD Annual
Net income (loss) attributable to The Williams Companies, Inc. NetIncomeLoss $-571.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $2.11B USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-424.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperations $-571.00M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $4.00M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Net income (loss) attributable to The Williams Companies, Inc. NetIncomeLoss $2.11B USD Annual
Net income (loss) attributable to The Williams Companies, Inc. NetIncomeLoss $-424.00M USD Annual
Net income (loss) attributable to The Williams Companies, Inc. NetIncomeLoss $-571.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.57 USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.93 USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.76 USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD Annual
Net income (loss) EarningsPerShareBasic $-0.76 USD Annual
Net income (loss) EarningsPerShareBasic $-0.57 USD Annual
Net income (loss) EarningsPerShareBasic $2.94 USD Annual
Weighted-average shares (thousands) WeightedAverageNumberOfSharesOutstandingBasic 749.27M shares Annual
Weighted-average shares (thousands) WeightedAverageNumberOfSharesOutstandingBasic 750.67M shares Annual
Weighted-average shares (thousands) WeightedAverageNumberOfSharesOutstandingBasic 719.33M shares Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.91 USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.57 USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.76 USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Net income (loss) EarningsPerShareDiluted $-0.57 USD Annual
Net income (loss) EarningsPerShareDiluted $2.92 USD Annual
Net income (loss) EarningsPerShareDiluted $-0.76 USD Annual
Weighted-average shares (thousands) WeightedAverageNumberOfDilutedSharesOutstanding 723.64M shares Annual
Weighted-average shares (thousands) WeightedAverageNumberOfDilutedSharesOutstanding 750.67M shares Annual
Weighted-average shares (thousands) WeightedAverageNumberOfDilutedSharesOutstanding 749.27M shares Annual
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-1.31B USD Annual
Net income (loss) ProfitLoss $2.34B USD Annual
Net income (loss) ProfitLoss $-350.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.76B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.18B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.74B USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations $1.26B USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations $-337.00M USD Annual
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations $-26.00M USD Annual
Impairment of goodwill GoodwillImpairmentLoss $1.10B USD Annual
Impairment of goodwill GoodwillImpairmentLoss $1.10B USD 1 Quarter
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of goodwill GoodwillImpairmentLoss - USD Annual
Impairment of equity-method investments EquityMethodInvestmentOtherThanTemporaryImpairment - USD Annual
Impairment of equity-method investments EquityMethodInvestmentOtherThanTemporaryImpairment $430.00M USD Annual
Impairment of equity-method investments EquityMethodInvestmentOtherThanTemporaryImpairment $1.36B USD Annual
Impairment of and net (gain) loss on sale of assets and businesses ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses $67.00M USD Annual
Impairment of and net (gain) loss on sale of assets and businesses ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses $918.00M USD Annual
Impairment of and net (gain) loss on sale of assets and businesses ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses $215.00M USD Annual
Amortization of stock-based awards ShareBasedCompensation $73.00M USD Annual
Amortization of stock-based awards ShareBasedCompensation $82.00M USD Annual
Amortization of stock-based awards ShareBasedCompensation $53.00M USD Annual
Gain on remeasurement of equity-method investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on remeasurement of equity-method investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD Annual
Gain on remeasurement of equity-method investment BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $2.54B USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $276.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-82.00M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-39.00M USD Annual
Inventories IncreaseDecreaseInInventories $-105.00M USD Annual
Inventories IncreaseDecreaseInInventories $36.00M USD Annual
Inventories IncreaseDecreaseInInventories $25.00M USD Annual
Other current assets and deferred charges IncreaseDecreaseInOtherCurrentAssets $44.00M USD Annual
Other current assets and deferred charges IncreaseDecreaseInOtherCurrentAssets $4.00M USD Annual
Other current assets and deferred charges IncreaseDecreaseInOtherCurrentAssets $-4.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-8.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-90.00M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $25.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-203.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $506.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $26.00M USD Annual
Other, including changes in noncurrent assets and liabilities OtherOperatingActivitiesCashFlowStatement $272.00M USD Annual
Other, including changes in noncurrent assets and liabilities OtherOperatingActivitiesCashFlowStatement $327.00M USD Annual
Other, including changes in noncurrent assets and liabilities OtherOperatingActivitiesCashFlowStatement $-247.00M USD Annual
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $2.12B USD Annual
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $3.66B USD Annual
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $2.68B USD Annual
Proceeds from (payments of) commercial paper net ProceedsFromRepaymentsOfCommercialPaper $-306.00M USD Annual
Proceeds from (payments of) commercial paper net ProceedsFromRepaymentsOfCommercialPaper $-409.00M USD Annual
Proceeds from (payments of) commercial paper net ProceedsFromRepaymentsOfCommercialPaper $572.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $7.32B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $9.77B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $6.53B USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $1.83B USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $7.09B USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $6.52B USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $27.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $9.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.42B USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $3.38B USD Point-in-time
Proceeds from sale of limited partner units of consolidated partnership ProceedsFromIssuanceOfCommonLimitedPartnersUnits $114.00M USD Annual
Proceeds from sale of limited partner units of consolidated partnership ProceedsFromIssuanceOfCommonLimitedPartnersUnits $55.00M USD Annual
Proceeds from sale of limited partner units of consolidated partnership ProceedsFromIssuanceOfCommonLimitedPartnersUnits $59.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.84B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.26B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $1.41B USD Annual
Dividends and distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $942.00M USD Annual
Dividends and distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $840.00M USD Annual
Dividends and distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $940.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $111.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $29.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $340.00M USD Annual
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $9.00M USD Annual
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $40.00M USD Annual
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $35.00M USD Annual
Special distribution from Gulfstream SpecialDistributionFromGulfstream - USD Annual
Special distribution from Gulfstream SpecialDistributionFromGulfstream - USD Annual
Special distribution from Gulfstream SpecialDistributionFromGulfstream $396.00M USD Annual
Contribution to Gulfstream for repayment of debt ContributionToGulfstreamForRepaymentOfDebt1 $248.00M USD Annual
Contribution to Gulfstream for repayment of debt ContributionToGulfstreamForRepaymentOfDebt1 - USD Annual
Contribution to Gulfstream for repayment of debt ContributionToGulfstreamForRepaymentOfDebt1 $148.00M USD Annual
Other net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD Annual
Other net ProceedsFromPaymentsForOtherFinancingActivities $17.00M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $481.00M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-3.18B USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $7.60B USD Annual
Capital expenditures (1) PaymentsToAcquirePropertyPlantAndEquipment $3.17B USD Annual
Capital expenditures (1) PaymentsToAcquirePropertyPlantAndEquipment $4.03B USD Annual
Capital expenditures (1) PaymentsToAcquirePropertyPlantAndEquipment $2.05B USD Annual
Net proceeds from dispositions ProceedsFromSaleOfProductiveAssets $3.00M USD Annual
Net proceeds from dispositions ProceedsFromSaleOfProductiveAssets $34.00M USD Annual
Net proceeds from dispositions ProceedsFromSaleOfProductiveAssets $30.00M USD Annual
Proceeds from sale of businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD Annual
Proceeds from sale of businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD Annual
Proceeds from sale of businesses, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.02B USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.96B USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $112.00M USD Annual
Purchases of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchases of and contributions to equity-method investments PaymentsToAcquireEquityMethodInvestments $177.00M USD Annual
Purchases of and contributions to equity-method investments PaymentsToAcquireEquityMethodInvestments $595.00M USD Annual
Purchases of and contributions to equity-method investments PaymentsToAcquireEquityMethodInvestments $482.00M USD Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $472.00M USD Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $206.00M USD Annual
Distributions from unconsolidated affiliates in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $404.00M USD Annual
Other net PaymentsForProceedsFromOtherInvestingActivities $-168.00M USD Annual
Other net PaymentsForProceedsFromOtherInvestingActivities $-74.00M USD Annual
Other net PaymentsForProceedsFromOtherInvestingActivities $-290.00M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-416.00M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-10.16B USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-3.30B USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-140.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $70.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-441.00M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $240.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $681.00M 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 $170.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $240.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $681.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $100.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $170.00M USD Point-in-time
(1) Increases to property, plant, and equipment PropertyPlantAndEquipmentAdditions $3.92B USD Annual
(1) Increases to property, plant, and equipment PropertyPlantAndEquipmentAdditions $3.02B USD Annual
(1) Increases to property, plant, and equipment PropertyPlantAndEquipmentAdditions $1.91B USD Annual
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid $-139.00M USD Annual
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid $-115.00M USD Annual
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid $-143.00M USD Annual
Capital expenditures (1) PaymentsToAcquirePropertyPlantAndEquipment $3.17B USD Annual
Capital expenditures (1) PaymentsToAcquirePropertyPlantAndEquipment $4.03B USD Annual
Capital expenditures (1) PaymentsToAcquirePropertyPlantAndEquipment $2.05B USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.17B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.23B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Net income (loss) ProfitLoss $-1.31B USD Annual
Net income (loss) ProfitLoss $2.34B USD Annual
Net income (loss) ProfitLoss $-350.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-176.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-171.00M USD Annual
Issuance of common stock for acquisition of business (Note 15) StockIssuedDuringPeriodValueNewIssues $3.38B USD Annual
Noncontrolling interest resulting from acquisition of business (Note 2) NoncontrollingInterestIncreaseFromBusinessCombination $7.50B USD Annual
Cash dividends - common stock (Note 15) DividendsCommonStockCash $1.41B USD Annual
Cash dividends - common stock (Note 15) DividendsCommonStockCash $1.26B USD Annual
Cash dividends - common stock (Note 15) DividendsCommonStockCash $1.84B USD Annual
Dividends and distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $942.00M USD Annual
Dividends and distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $840.00M USD Annual
Dividends and distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $940.00M USD Annual
Stock-based compensation and related common stock issuances, net of tax StockIssuedDuringPeriodValueShareBasedCompensation $57.00M USD Annual
Stock-based compensation and related common stock issuances, net of tax StockIssuedDuringPeriodValueShareBasedCompensation $88.00M USD Annual
Stock-based compensation and related common stock issuances, net of tax StockIssuedDuringPeriodValueShareBasedCompensation $30.00M USD Annual
Sales of limited partner units of Williams Partners L.P. NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $114.00M USD Annual
Sales of limited partner units of Williams Partners L.P. NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $55.00M USD Annual
Sales of limited partner units of Williams Partners L.P. NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $59.00M USD Annual
Changes in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $94.00M USD Annual
Changes in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $44.00M USD Annual
Changes in ownership of consolidated subsidiaries, net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet $-6.00M USD Annual
Contributions from noncontrolling interests ContributionsFromNoncontrollingInterests $111.00M USD Annual
Contributions from noncontrolling interests ContributionsFromNoncontrollingInterests $340.00M USD Annual
Contributions from noncontrolling interests ContributionsFromNoncontrollingInterests $29.00M USD Annual
Deconsolidation of Bluegrass Pipeline (Note 6) NoncontrollingInterestDecreaseFromDeconsolidation $63.00M USD Annual
Other StockholdersEquityOther $-6.00M USD Annual
Other StockholdersEquityOther $-22.00M USD Annual
Other StockholdersEquityOther $4.00M USD Annual
Net increase (decrease) in equity StockholdersEquityPeriodIncreaseDecrease $11.25B USD Annual
Net increase (decrease) in equity StockholdersEquityPeriodIncreaseDecrease $-2.18B USD Annual
Net increase (decrease) in equity StockholdersEquityPeriodIncreaseDecrease $-3.95B USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $20.17B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.23B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.92B USD Point-in-time
Comprehensive Income 63 line items
Line Item Tag Value Unit Period
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax - USD Annual
Net income (loss) ProfitLoss $-1.31B USD Annual
Net income (loss) ProfitLoss $2.34B USD Annual
Net income (loss) ProfitLoss $-350.00M USD Annual
Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.00M USD Annual
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $1.00M USD Annual
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD Annual
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $1.00M USD Annual
Net unrealized gain (loss) from derivative instruments, net of taxes of ($1) in 2016 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $6.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-31.00M USD Annual
Net unrealized gain (loss) from derivative instruments, net of taxes of ($1) in 2016 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $37.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-18.00M USD Annual
Net unrealized gain (loss) from derivative instruments, net of taxes of ($1) in 2016 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.00M USD Annual
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 in 2016 and 2015 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $6.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD Annual
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 in 2016 and 2015 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax - USD Annual
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 in 2016 and 2015 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax - USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax $-36.00M USD Annual
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Foreign currency translation adjustments, net of taxes of ($37), $31, and $18 in 2016, 2015, and 2014, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-96.00M USD Annual
Foreign currency translation adjustments, net of taxes of ($37), $31, and $18 in 2016, 2015, and 2014, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-204.00M USD Annual
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect - USD Annual
Foreign currency translation adjustments, net of taxes of ($37), $31, and $18 in 2016, 2015, and 2014, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $50.00M USD Annual
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-3.00M USD Annual
Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-119.00M USD Annual
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-3.00M USD Annual
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-2.00M USD Annual
Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $5.00M USD Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-60.00M USD Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-8.00M USD Annual
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-15.00M USD Annual
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-18.00M USD Annual
Prior service credit (cost) arising during the year (Note 10) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $1.00M USD Annual
Prior service credit (cost) arising during the year (Note 10) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-12.00M USD Annual
Prior service credit (cost) arising during the year (Note 10) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax - USD Annual
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $2, $3 and $3 in 2016, 2015 and 2014, resepctively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-4.00M USD Annual
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $2, $3 and $3 in 2016, 2015 and 2014, resepctively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-5.00M USD Annual
Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $2, $3 and $3 in 2016, 2015 and 2014, resepctively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-3.00M USD Annual
Net actuarial gain (loss) arising during the year, net of taxes of $8, ($5) and $60 in 2016, 2015, and 2014, respectively (Note 10) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-100.00M USD Annual
Net actuarial gain (loss) arising during the year, net of taxes of $8, ($5) and $60 in 2016, 2015, and 2014, respectively (Note 10) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $8.00M USD Annual
Net actuarial gain (loss) arising during the year, net of taxes of $8, ($5) and $60 in 2016, 2015, and 2014, respectively (Note 10) OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-15.00M USD Annual
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($12), ($18) and ($15) in 2016, 2015, and 2014, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-26.00M USD Annual
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($12), ($18) and ($15) in 2016, 2015, and 2014, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-28.00M USD Annual
Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($12), ($18) and ($15) in 2016, 2015, and 2014, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-20.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $172.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-176.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-171.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-178.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.49B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.16B USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-813.00M USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $143.00M USD Annual
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $206.00M USD Annual
Comprehensive Income (loss) attributable to The Williams Companies, Inc. ComprehensiveIncomeNetOfTax $1.96B USD Annual
Comprehensive Income (loss) attributable to The Williams Companies, Inc. ComprehensiveIncomeNetOfTax $-321.00M USD Annual
Comprehensive Income (loss) attributable to The Williams Companies, Inc. ComprehensiveIncomeNetOfTax $-672.00M USD Annual

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

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