8-K Filing
Filing Information
| Form Type | 8-K |
| Accession Number | 0000107263-17-000009 |
| Period End Date | 20161231 |
| Filing Date | 20170525 |
| Fiscal Year | N/A |
| Fiscal Period | N/A |
| XBRL Instance | wmb-20170525.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$240.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
960.00M | shares | 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 |
| 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, 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 |
| Common Stock, shares issued |
CommonStockSharesIssued
|
784.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$127.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$138.00M | USD | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
785.00M | 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 |
| Treasury stock, shares of common stock |
TreasuryStockShares
|
35.00M | shares | 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 |
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$6.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.53B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$7.34B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$6.70B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$29.58B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$28.43B | 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
|
$93.00M | USD | Point-in-time |
| Commercial paper |
CommercialPaper
|
$499.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$176.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$785.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.95B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.50B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$23.81B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$22.62B | 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
|
$2.27B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$2.98B | 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
|
$14.81B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$14.89B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-9.65B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.96B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-339.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-442.00M | 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
|
$16.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.92B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$49.02B | USD | Point-in-time |
Income Statement
115 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenues |
SalesRevenueServicesNet
|
$4.12B | USD | Annual |
| Service revenues |
SalesRevenueServicesNet
|
$5.17B | USD | Annual |
| Service revenues |
SalesRevenueServicesNet
|
$5.16B | 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
|
$7.64B | USD | Annual |
| Total revenues |
Revenues
|
$7.36B | USD | Annual |
| Total revenues |
Revenues
|
$7.50B | USD | Annual |
| Product costs |
CostOfPurchasedOilAndGas
|
$1.78B | USD | Annual |
| Product costs |
CostOfPurchasedOilAndGas
|
$3.02B | USD | Annual |
| Product costs |
CostOfPurchasedOilAndGas
|
$1.73B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.58B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.66B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.49B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.74B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.76B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.18B | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$741.00M | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$661.00M | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$723.00M | USD | Annual |
| Impairment of goodwill (Note 17) |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment of goodwill (Note 17) |
GoodwillImpairmentLoss
|
$1.10B | USD | 1 Quarter |
| Impairment of goodwill (Note 17) |
GoodwillImpairmentLoss
|
$1.10B | USD | Annual |
| Impairment of goodwill (Note 17) |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment of certain assets (Note 17) |
TangibleAssetImpairmentCharges
|
$873.00M | USD | Annual |
| Impairment of certain assets (Note 17) |
TangibleAssetImpairmentCharges
|
$209.00M | USD | Annual |
| Impairment of certain assets (Note 17) |
TangibleAssetImpairmentCharges
|
$52.00M | USD | Annual |
| Net insurance recoveries Geismar Incident |
InsuredEventGainLoss
|
$126.00M | USD | Annual |
| Net insurance recoveries Geismar Incident |
InsuredEventGainLoss
|
$232.00M | USD | Annual |
| Net insurance recoveries Geismar Incident |
InsuredEventGainLoss
|
$7.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-40.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-142.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$97.00M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$6.80B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$6.07B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$7.13B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$226.00M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.57B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$700.00M | USD | Annual |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$335.00M | USD | Annual |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$144.00M | 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
|
$2.54B | USD | Annual |
| Gain on remeasurement of equity-method investment (Note 2) |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | 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
|
$27.00M | USD | Annual |
| Other investing income (loss) net |
InvestmentIncomeNonoperating
|
$63.00M | USD | Annual |
| Other investing income (loss) net |
InvestmentIncomeNonoperating
|
$43.00M | 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
|
$74.00M | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$38.00M | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$141.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$74.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$31.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$102.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.58B | 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 |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-25.00M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$1.25B | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-399.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-350.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.33B | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.31B | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.34B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.31B | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$74.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-743.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$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
|
$-571.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$-424.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$-424.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperations
|
$2.11B | 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
|
- | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.00M | 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
|
$-571.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$-424.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.76 | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.93 | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.57 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.01 | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$-0.57 | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$2.94 | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$-0.76 | 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
|
- | USD | Annual |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.01 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$-0.76 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$-0.57 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$2.92 | USD | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
749.27M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
723.64M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
750.67M | shares | Annual |
Cash Flow Statement
130 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.34B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.31B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.74B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.76B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.18B | 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
|
- | USD | Annual |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$1.10B | USD | 1 Quarter |
| Impairment of goodwill |
GoodwillImpairmentLoss
|
$1.10B | 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
|
$215.00M | 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
|
$67.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$73.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$53.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$82.00M | USD | Annual |
| Gain on remeasurement of equity-method investment |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Gain on remeasurement of equity-method investment |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
$2.54B | USD | Annual |
| Gain on remeasurement of equity-method investment |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-39.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-82.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$276.00M | 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
|
$-88.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$35.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-184.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$54.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$512.00M | 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
|
$2.13B | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.71B | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.68B | USD | Annual |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-409.00M | USD | Annual |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-306.00M | USD | Annual |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$572.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$6.53B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$9.77B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$7.32B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$6.52B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$7.09B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.83B | 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 issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$27.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$9.00M | 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
|
$114.00M | USD | Annual |
| Proceeds from sale of limited partner units of consolidated partnership |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$59.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$1.41B | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$1.26B | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$1.84B | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$940.00M | 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 |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$340.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$111.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$29.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$40.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$9.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$35.00M | USD | Annual |
| Special distribution from Gulfstream |
SpecialDistributionFromGulfstream
|
- | USD | Annual |
| Special distribution from Gulfstream |
SpecialDistributionFromGulfstream
|
$396.00M | USD | Annual |
| Special distribution from Gulfstream |
SpecialDistributionFromGulfstream
|
- | USD | Annual |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
$148.00M | USD | Annual |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
- | USD | Annual |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
$248.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$451.00M | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.19B | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.58B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.03B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.17B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.05B | USD | Annual |
| Net proceeds from dispositions |
ProceedsFromSaleOfProductiveAssets
|
$34.00M | USD | Annual |
| Net proceeds from dispositions |
ProceedsFromSaleOfProductiveAssets
|
$30.00M | USD | Annual |
| Net proceeds from dispositions |
ProceedsFromSaleOfProductiveAssets
|
$3.00M | USD | Annual |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.02B | 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 |
| Purchases of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.96B | USD | Annual |
| Purchases of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Purchases of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$112.00M | USD | Annual |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$482.00M | 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 |
| 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 |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$472.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-168.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-290.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-74.00M | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.30B | 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 |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-140.00M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-441.00M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$70.00M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$240.00M | 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
|
$681.00M | USD | Point-in-time |
| Cash and cash equivalents at end 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
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$681.00M | 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
|
$-143.00M | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-115.00M | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-139.00M | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.03B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.17B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.05B | USD | Annual |
Stockholders Equity
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.17B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.92B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.34B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.31B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-176.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$172.00M | 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
|
$1.84B | USD | Annual |
| Cash dividends - common stock (Note 15) |
DividendsCommonStockCash
|
$1.41B | USD | Annual |
| Cash dividends - common stock (Note 15) |
DividendsCommonStockCash
|
$1.26B | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$940.00M | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$840.00M | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$942.00M | 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
|
$30.00M | USD | Annual |
| Stock-based compensation and related common stock issuances, net of tax |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$88.00M | 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 |
| Sales of limited partner units of Williams Partners L.P. |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$114.00M | 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 |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$94.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$111.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$29.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$340.00M | USD | Annual |
| Deconsolidation of Bluegrass Pipeline (Note 6) |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$63.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$4.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-22.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-6.00M | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$-2.18B | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$11.25B | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$-3.95B | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.17B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.92B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
Comprehensive Income
63 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| 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
|
$2.34B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.31B | 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 |
| 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 |
| Net unrealized gain (loss) from derivative instruments, net of taxes of ($1) in 2016 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-18.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-31.00M | 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 |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 in 2016 and 2015 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$2.00M | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 in 2016 and 2015 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | 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), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | 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 |
| 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 |
| Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | 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
|
$-3.00M | USD | Annual |
| Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | 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
|
$-119.00M | 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 |
| Prior service credit (cost) arising during the year (Note 10) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Prior service credit (cost) arising during the year (Note 10) |
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
$1.00M | 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 |
| 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 |
| 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 |
| 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
|
$-176.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$172.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-171.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-178.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.16B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.49B | 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 |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-813.00M | USD | Annual |
| Comprehensive Income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$-672.00M | 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 |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.