10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000107263-17-000022 |
| Period End Date | 20170930 |
| Filing Date | 20171102 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | wmb-20170930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$6.00M | USD | Point-in-time |
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$6.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$77.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| Trade accounts and other receivables (net of allowance of $6 at September 30, 2017 and $6 at December 31, 2016) |
ReceivablesNetCurrent
|
$783.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
960.00M | shares | Point-in-time |
| Trade accounts and other receivables (net of allowance of $6 at September 30, 2017 and $6 at December 31, 2016) |
ReceivablesNetCurrent
|
$938.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
960.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$138.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$144.00M | USD | Point-in-time |
| Common stock, par value of shares authorized |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value of shares authorized |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$194.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
861.00M | shares | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$216.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
785.00M | shares | Point-in-time |
| Treasury stock, shares of common shares |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Treasury stock, shares of common shares |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.46B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$6.70B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$6.62B | USD | Point-in-time |
| Property, plant, and equipment |
PropertyPlantAndEquipmentGross
|
$38.71B | USD | Point-in-time |
| Property, plant, and equipment |
PropertyPlantAndEquipmentGross
|
$38.91B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$10.48B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.00B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$27.71B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$28.43B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$8.87B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$9.66B | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$630.00M | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$581.00M | USD | Point-in-time |
| Total assets |
Assets
|
$46.12B | USD | Point-in-time |
| Total assets |
Assets
|
$46.84B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$773.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$623.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.45B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.08B | USD | Point-in-time |
| Commercial paper |
CommercialPaper
|
- | USD | Point-in-time |
| Commercial paper |
CommercialPaper
|
$93.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$502.00M | 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
|
$2.35B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$22.62B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$20.57B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$5.21B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$4.24B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$3.11B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$2.98B | USD | Point-in-time |
| Contingent liabilities (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingent liabilities (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock (960 million shares authorized at $1 par value; 861 million shares issued at September 30, 2017 and 785 million shares issued at December 31, 2016) |
CommonStockValue
|
$861.00M | USD | Point-in-time |
| Common stock (960 million shares authorized at $1 par value; 861 million shares issued at September 30, 2017 and 785 million shares issued at December 31, 2016) |
CommonStockValue
|
$785.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$18.49B | 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
|
$-9.87B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-331.00M | 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
|
$4.64B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.11B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$6.77B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$9.40B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.88B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.12B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenues |
SalesRevenueServicesNet
|
$3.68B | USD | 3 Qtrs |
| Service revenues |
SalesRevenueServicesNet
|
$3.85B | USD | 3 Qtrs |
| Service revenues |
SalesRevenueServicesNet
|
$1.31B | USD | 1 Quarter |
| Service revenues |
SalesRevenueServicesNet
|
$1.25B | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$1.95B | USD | 3 Qtrs |
| Product sales |
SalesRevenueGoodsNet
|
$658.00M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$581.00M | USD | 1 Quarter |
| Product sales |
SalesRevenueGoodsNet
|
$1.62B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$5.80B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.91B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.89B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.30B | USD | 3 Qtrs |
| Product costs |
CostOfPurchasedOilAndGas
|
$1.62B | USD | 3 Qtrs |
| Product costs |
CostOfPurchasedOilAndGas
|
$461.00M | USD | 1 Quarter |
| Product costs |
CostOfPurchasedOilAndGas
|
$1.18B | USD | 3 Qtrs |
| Product costs |
CostOfPurchasedOilAndGas
|
$504.00M | USD | 1 Quarter |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$400.00M | USD | 1 Quarter |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$394.00M | USD | 1 Quarter |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.18B | USD | 3 Qtrs |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.16B | USD | 3 Qtrs |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$435.00M | USD | 1 Quarter |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$433.00M | USD | 1 Quarter |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.33B | USD | 3 Qtrs |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.31B | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$452.00M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$138.00M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$556.00M | USD | 3 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$177.00M | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 3 Qtrs |
| Impairment of certain assets (Note 11) |
AssetImpairmentCharges
|
$1.21B | USD | 1 Quarter |
| Impairment of certain assets (Note 11) |
AssetImpairmentCharges
|
$811.00M | USD | 3 Qtrs |
| Impairment of certain assets (Note 11) |
AssetImpairmentCharges
|
$1.00M | USD | 1 Quarter |
| Impairment of certain assets (Note 11) |
AssetImpairmentCharges
|
$1.24B | USD | 3 Qtrs |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-130.00M | USD | 3 Qtrs |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-34.00M | USD | 3 Qtrs |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-24.00M | USD | 1 Quarter |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-92.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$4.71B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$5.18B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.61B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$1.56B | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.09B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$277.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$345.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$119.00M | USD | 3 Qtrs |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$115.00M | USD | 1 Quarter |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$104.00M | USD | 1 Quarter |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$302.00M | USD | 3 Qtrs |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$347.00M | USD | 3 Qtrs |
| Impairment of equity-method investments (Note 11) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$112.00M | USD | 3 Qtrs |
| Impairment of equity-method investments (Note 11) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 1 Quarter |
| Impairment of equity-method investments (Note 11) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 3 Qtrs |
| Impairment of equity-method investments (Note 11) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 1 Quarter |
| Other investing income (loss) net (Note 4) |
InvestmentIncomeNonoperating
|
$28.00M | USD | 1 Quarter |
| Other investing income (loss) net (Note 4) |
InvestmentIncomeNonoperating
|
$64.00M | USD | 3 Qtrs |
| Other investing income (loss) net (Note 4) |
InvestmentIncomeNonoperating
|
$278.00M | USD | 3 Qtrs |
| Other investing income (loss) net (Note 4) |
InvestmentIncomeNonoperating
|
$4.00M | USD | 1 Quarter |
| Interest incurred |
InterestCostsIncurred
|
$304.00M | USD | 1 Quarter |
| Interest incurred |
InterestCostsIncurred
|
$916.00M | USD | 3 Qtrs |
| Interest incurred |
InterestCostsIncurred
|
$842.00M | USD | 3 Qtrs |
| Interest incurred |
InterestCostsIncurred
|
$275.00M | USD | 1 Quarter |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$7.00M | USD | 1 Quarter |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$30.00M | USD | 3 Qtrs |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$24.00M | USD | 3 Qtrs |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$8.00M | USD | 1 Quarter |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$20.00M | USD | 1 Quarter |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$20.00M | USD | 1 Quarter |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$115.00M | USD | 3 Qtrs |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$52.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$200.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.01B | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-461.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$149.00M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$24.00M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-74.00M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$126.00M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$69.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-387.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$70.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$400.00M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00M | USD | 3 Qtrs |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$487.00M | USD | 3 Qtrs |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$-409.00M | USD | 3 Qtrs |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$33.00M | USD | 1 Quarter |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$61.00M | USD | 1 Quarter |
| Net income (loss) |
EarningsPerShareBasic
|
$-0.55 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareBasic
|
$0.59 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Net income (loss) |
EarningsPerShareBasic
|
$0.08 | USD | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
750.75M | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
825.92M | shares | 3 Qtrs |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
826.78M | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
750.58M | shares | 3 Qtrs |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.59 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareDiluted
|
$-0.55 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
750.58M | shares | 3 Qtrs |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
829.37M | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
751.86M | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
828.15M | shares | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.48 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-387.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$435.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$433.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.33B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.31B | USD | 3 Qtrs |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$99.00M | USD | 3 Qtrs |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-74.00M | USD | 3 Qtrs |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$8.00M | USD | 1 Quarter |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$68.00M | USD | 1 Quarter |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$269.00M | USD | 3 Qtrs |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 3 Qtrs |
| Impairment of equity-method investments |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$112.00M | USD | 3 Qtrs |
| Impairment of equity-method investments |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 1 Quarter |
| Impairment of equity-method investments |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 3 Qtrs |
| Impairment of equity-method investments |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 3) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 3 Qtrs |
| Impairment of and net (gain) loss on sale of assets and businesses |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$1.23B | USD | 3 Qtrs |
| Impairment of and net (gain) loss on sale of assets and businesses |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$867.00M | USD | 3 Qtrs |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$55.00M | USD | 3 Qtrs |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$61.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-172.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-118.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$23.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$7.00M | USD | 3 Qtrs |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$11.00M | USD | 3 Qtrs |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$11.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-6.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$47.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-161.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$129.00M | USD | 3 Qtrs |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-349.00M | USD | 3 Qtrs |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-79.00M | USD | 3 Qtrs |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.10B | USD | 3 Qtrs |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.84B | USD | 3 Qtrs |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-93.00M | USD | 3 Qtrs |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-499.00M | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$5.71B | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.01B | USD | 3 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$4.97B | USD | 3 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$5.47B | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.13B | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.10B | USD | 1 Quarter |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$8.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$744.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$1.11B | USD | 3 Qtrs |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$636.00M | USD | 3 Qtrs |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$715.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$15.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$27.00M | USD | 3 Qtrs |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$14.00M | USD | 3 Qtrs |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$8.00M | USD | 3 Qtrs |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
$148.00M | USD | 3 Qtrs |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
- | USD | 3 Qtrs |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | 3 Qtrs |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-87.00M | USD | 3 Qtrs |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.89B | USD | 3 Qtrs |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.72B | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.58B | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.70B | USD | 3 Qtrs |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$27.00M | USD | 3 Qtrs |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$-29.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.06B | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$712.00M | USD | 3 Qtrs |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
$200.00M | USD | 3 Qtrs |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$132.00M | USD | 3 Qtrs |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$103.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$341.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$394.00M | USD | 3 Qtrs |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-227.00M | USD | 3 Qtrs |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-236.00M | USD | 3 Qtrs |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-400.00M | USD | 3 Qtrs |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.06B | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.00B | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-23.00M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$77.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$77.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$1.47B | USD | 3 Qtrs |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$1.83B | USD | 3 Qtrs |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$126.00M | USD | 3 Qtrs |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-109.00M | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.58B | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.70B | USD | 3 Qtrs |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| December 31, 2016 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| December 31, 2016 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.88B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-387.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$180.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$76.00M | USD | 1 Quarter |
| Issuance of common stock (Note 10) |
StockIssuedDuringPeriodValueNewIssues
|
$2.12B | USD | 3 Qtrs |
| Cash dividends common stock |
DividendsCommonStockCash
|
$744.00M | USD | 3 Qtrs |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$679.00M | USD | 3 Qtrs |
| Stock-based compensation and related common stock issuances, net of tax |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$60.00M | USD | 3 Qtrs |
| Adoption of ASU 2016-09 (Note 1) |
CumulativeEffectOfNewAccountingPrincipleInPeriodAdopted
|
$37.00M | USD | 3 Qtrs |
| Sales of limited partner units of Williams Partners L.P. |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$43.00M | USD | 3 Qtrs |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$-907.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$15.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$836.00M | USD | 3 Qtrs |
| September 30, 2017 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| September 30, 2017 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.88B | USD | Point-in-time |
Comprehensive Income
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-1.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-387.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$131.00M | USD | 1 Quarter |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-2.00M | USD | 1 Quarter |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
- | USD | 3 Qtrs |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | 1 Quarter |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
- | USD | 3 Qtrs |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | 3 Qtrs |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.00M | USD | 1 Quarter |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$25.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments, taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$37.00M | USD | 3 Qtrs |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 3 Qtrs |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 3 Qtrs |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
$36.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$50.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-49.00M | USD | 1 Quarter |
| Foreign currency translation adjustments, net of taxes of ($25) and ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation,Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
$36.00M | USD | 3 Qtrs |
| Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-119.00M | USD | 1 Quarter |
| Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 3 Qtrs |
| Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-119.00M | USD | 3 Qtrs |
| Reclassification into earnings upon sale of foreign entity, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (credit) included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-1.00M | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-1.00M | USD | 1 Quarter |
| Amortization of prior service cost (credit) included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-2.00M | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $1 and $2 in 2017 and $0 and $1 in 2016 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-2.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-2.00M | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $1 and $2 in 2017 and $0 and $1 in 2016 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $1 and $2 in 2017 and $0 and $1 in 2016 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
- | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost, net of taxes of $1 and $2 in 2017 and $0 and $1 in 2016 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-3.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
- | USD | 1 Quarter |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-2.00M | USD | 1 Quarter |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-9.00M | USD | 3 Qtrs |
| Net actuarial gain (loss) arising during the year, net of taxes of $2 in 2016 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Net actuarial gain (loss) arising during the year, net of taxes of $2 in 2016 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Net actuarial gain (loss) arising during the year, net of taxes of $2 in 2016 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-3.00M | USD | 3 Qtrs |
| Net actuarial gain (loss) arising during the year, net of taxes of $2 in 2016 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-3.00M | USD | 1 Quarter |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-7.00M | USD | 3 Qtrs |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($2) and ($7) in 2017 and ($3) and ($9) in 2016 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-15.00M | USD | 3 Qtrs |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($2) and ($7) in 2017 and ($3) and ($9) in 2016 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-13.00M | USD | 3 Qtrs |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($2) and ($7) in 2017 and ($3) and ($9) in 2016 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, net of taxes of ($2) and ($7) in 2017 and ($3) and ($9) in 2016 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$180.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$76.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$893.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$207.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-207.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$122.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$108.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$398.00M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$89.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$91.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$495.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$99.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$-298.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$33.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.