10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000107263-18-000030 |
| Period End Date | 20180930 |
| Filing Date | 20181101 |
| Fiscal Year | 2018 |
| Fiscal Period | Q3 |
| XBRL Instance | wmb-20180930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$42.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.47B | shares | Point-in-time |
| Trade accounts and other receivables (net of allowance of $9 at September 30, 2018 and $9 at December 31, 2017) |
ReceivablesNetCurrent
|
$883.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
960.00M | shares | Point-in-time |
| Trade accounts and other receivables (net of allowance of $9 at September 30, 2018 and $9 at December 31, 2017) |
ReceivablesNetCurrent
|
$976.00M | USD | Point-in-time |
| Common stock, par value of shares authorized |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Inventories |
InventoryNet
|
$113.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$153.00M | USD | Point-in-time |
| Common stock, par value of shares authorized |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Assets held for sale (Note 4) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$664.00M | USD | Point-in-time |
| Assets held for sale (Note 4) |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$7.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
1.25B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
861.00M | shares | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$184.00M | USD | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$242.00M | USD | Point-in-time |
| Treasury stock, shares of common shares |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Treasury stock, shares of common shares |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.18B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.98B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$7.43B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$6.55B | USD | Point-in-time |
| Property, plant, and equipment |
PropertyPlantAndEquipmentGross
|
$39.51B | USD | Point-in-time |
| Property, plant, and equipment |
PropertyPlantAndEquipmentGross
|
$39.95B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.30B | USD | Point-in-time |
| Accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$11.28B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$28.21B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$28.67B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$8.79B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$8.32B | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$744.00M | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$619.00M | USD | Point-in-time |
| Total assets |
Assets
|
$47.15B | USD | Point-in-time |
| Total assets |
Assets
|
$46.35B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$978.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$739.00M | USD | Point-in-time |
| Liabilities held for sale (Note 4) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$49.00M | USD | Point-in-time |
| Liabilities held for sale (Note 4) |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.12B | USD | Point-in-time |
| Commercial paper |
CommercialPaper
|
- | USD | Point-in-time |
| Commercial paper |
CommercialPaper
|
$823.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$501.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$33.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.65B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.76B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$20.43B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$21.41B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$1.65B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$3.15B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$4.38B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$3.95B | USD | Point-in-time |
| Contingent liabilities (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingent liabilities (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred Stock (Note 11) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred Stock (Note 11) |
PreferredStockValue
|
$35.00M | USD | Point-in-time |
| Common stock ($1 par value; 1,470 million shares authorized at September 30, 2018 and 960 million shares authorized at December 31, 2017; 1,245 million shares issued at September 30, 2018 and 861 million shares issued at December 31, 2017) |
CommonStockValue
|
$1.25B | USD | Point-in-time |
| Common stock ($1 par value; 1,470 million shares authorized at September 30, 2018 and 960 million shares authorized at December 31, 2017; 1,245 million shares issued at September 30, 2018 and 861 million shares issued at December 31, 2017) |
CommonStockValue
|
$861.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$18.51B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$24.68B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-8.43B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-9.02B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-238.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-291.00M | 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
|
$9.66B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$15.61B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$6.52B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$1.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.96B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.35B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$47.15B | USD | Point-in-time |
Income Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.28B | USD | 1 Quarter |
| Revenue from Contract with Customer, Excluding Assessed Tax |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.42B | USD | 3 Qtrs |
| Service revenues commodity consideration (Note 2) |
Salesrevenueservicescommodityconsideration
|
- | USD | 1 Quarter |
| Service revenues commodity consideration (Note 2) |
Salesrevenueservicescommodityconsideration
|
$316.00M | USD | 3 Qtrs |
| Service revenues commodity consideration (Note 2) |
Salesrevenueservicescommodityconsideration
|
- | USD | 3 Qtrs |
| Service revenues commodity consideration (Note 2) |
Salesrevenueservicescommodityconsideration
|
$121.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.30B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$6.48B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$5.80B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.89B | USD | 1 Quarter |
| Processing commodity expenses (Note 2) |
Processingcommodityexpenses
|
- | USD | 1 Quarter |
| Processing commodity expenses (Note 2) |
Processingcommodityexpenses
|
- | USD | 3 Qtrs |
| Processing commodity expenses (Note 2) |
Processingcommodityexpenses
|
$30.00M | USD | 1 Quarter |
| Processing commodity expenses (Note 2) |
Processingcommodityexpenses
|
$91.00M | USD | 3 Qtrs |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$389.00M | USD | 1 Quarter |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$403.00M | USD | 1 Quarter |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.13B | USD | 3 Qtrs |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.17B | USD | 3 Qtrs |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.31B | USD | 3 Qtrs |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$425.00M | USD | 1 Quarter |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.29B | USD | 3 Qtrs |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$433.00M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$174.00M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$436.00M | 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 |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 3 Qtrs |
| Impairment of certain assets (Note 12) |
AssetImpairmentCharges
|
$1.24B | USD | 3 Qtrs |
| Impairment of certain assets (Note 12) |
AssetImpairmentCharges
|
- | USD | 1 Quarter |
| Impairment of certain assets (Note 12) |
AssetImpairmentCharges
|
$66.00M | USD | 3 Qtrs |
| Impairment of certain assets (Note 12) |
AssetImpairmentCharges
|
$1.21B | USD | 1 Quarter |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$6.00M | USD | 1 Quarter |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-24.00M | USD | 1 Quarter |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-34.00M | USD | 3 Qtrs |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-24.00M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$5.08B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.62B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$4.72B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$1.80B | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$274.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.08B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.40B | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$501.00M | USD | 1 Quarter |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$115.00M | USD | 1 Quarter |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$347.00M | USD | 3 Qtrs |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$105.00M | USD | 1 Quarter |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$279.00M | USD | 3 Qtrs |
| Other investing income (loss) net (Note 5) |
InvestmentIncomeNonoperating
|
$74.00M | USD | 3 Qtrs |
| Other investing income (loss) net (Note 5) |
InvestmentIncomeNonoperating
|
$278.00M | USD | 3 Qtrs |
| Other investing income (loss) net (Note 5) |
InvestmentIncomeNonoperating
|
$4.00M | USD | 1 Quarter |
| Other investing income (loss) net (Note 5) |
InvestmentIncomeNonoperating
|
$2.00M | USD | 1 Quarter |
| Interest incurred |
InterestCostsIncurred
|
$286.00M | USD | 1 Quarter |
| Interest incurred |
InterestCostsIncurred
|
$842.00M | USD | 3 Qtrs |
| Interest incurred |
InterestCostsIncurred
|
$275.00M | USD | 1 Quarter |
| Interest incurred |
InterestCostsIncurred
|
$856.00M | USD | 3 Qtrs |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$16.00M | USD | 1 Quarter |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$38.00M | USD | 3 Qtrs |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$8.00M | USD | 1 Quarter |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$24.00M | USD | 3 Qtrs |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$52.00M | USD | 1 Quarter |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$124.00M | USD | 3 Qtrs |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$23.00M | USD | 1 Quarter |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$99.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$149.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.01B | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$390.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.04B | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$24.00M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$190.00M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$297.00M | USD | 3 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$126.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$200.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$739.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$323.00M | USD | 3 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$71.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$400.00M | 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
|
$33.00M | USD | 1 Quarter |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$416.00M | USD | 3 Qtrs |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$129.00M | USD | 1 Quarter |
| Preferred stock dividends (Note 11) |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends (Note 11) |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Preferred stock dividends (Note 11) |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Preferred stock dividends (Note 11) |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 3 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$487.00M | USD | 3 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$416.00M | USD | 3 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$33.00M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$129.00M | USD | 1 Quarter |
| Net income (loss) |
EarningsPerShareBasic
|
$0.59 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Net income (loss) |
EarningsPerShareBasic
|
$0.47 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
893.71M | shares | 3 Qtrs |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.02B | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
826.78M | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
825.92M | shares | 3 Qtrs |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.59 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.46 | USD | 3 Qtrs |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
829.37M | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
828.15M | shares | 3 Qtrs |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.03B | shares | 1 Quarter |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
896.32M | shares | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.02 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.90 | USD | 3 Qtrs |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Cash dividends declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.34 | USD | 1 Quarter |
Cash Flow Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$200.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$739.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.31B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$425.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.29B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$433.00M | USD | 1 Quarter |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$351.00M | USD | 3 Qtrs |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$8.00M | USD | 1 Quarter |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$209.00M | USD | 1 Quarter |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$99.00M | USD | 3 Qtrs |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$115.00M | USD | 1 Quarter |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$347.00M | USD | 3 Qtrs |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$105.00M | USD | 1 Quarter |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$279.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$602.00M | USD | 3 Qtrs |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$507.00M | USD | 3 Qtrs |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | 3 Qtrs |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$269.00M | USD | 3 Qtrs |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
- | USD | 3 Qtrs |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
- | USD | 1 Quarter |
| Gain on sale of Geismar Interest (Note 4) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | 3 Qtrs |
| Impairment of and net (gain) loss on sale of assets |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$1.23B | USD | 3 Qtrs |
| Impairment of and net (gain) loss on sale of assets |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$64.00M | USD | 3 Qtrs |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$61.00M | USD | 3 Qtrs |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$43.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-118.00M | USD | 3 Qtrs |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-75.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$39.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$23.00M | USD | 3 Qtrs |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$44.00M | USD | 3 Qtrs |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$11.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$47.00M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-76.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-161.00M | USD | 3 Qtrs |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-62.00M | USD | 3 Qtrs |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-238.00M | USD | 3 Qtrs |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-210.00M | USD | 3 Qtrs |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.23B | USD | 3 Qtrs |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.33B | USD | 3 Qtrs |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$821.00M | USD | 3 Qtrs |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-93.00M | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.01B | USD | 3 Qtrs |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.75B | USD | 3 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$5.47B | USD | 3 Qtrs |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.20B | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.13B | USD | 3 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | 3 Qtrs |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$744.00M | USD | 3 Qtrs |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$974.00M | USD | 3 Qtrs |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$552.00M | USD | 3 Qtrs |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$636.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$15.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$13.00M | USD | 3 Qtrs |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$14.00M | USD | 3 Qtrs |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$26.00M | USD | 3 Qtrs |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-87.00M | USD | 3 Qtrs |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-46.00M | USD | 3 Qtrs |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-205.00M | USD | 3 Qtrs |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.89B | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.70B | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.66B | USD | 3 Qtrs |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$2.00M | USD | 3 Qtrs |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$27.00M | USD | 3 Qtrs |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$253.00M | USD | 3 Qtrs |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$395.00M | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 3 Qtrs |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.06B | USD | 3 Qtrs |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
$200.00M | USD | 3 Qtrs |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$803.00M | USD | 3 Qtrs |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$103.00M | USD | 3 Qtrs |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-86.00M | USD | 3 Qtrs |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$17.00M | USD | 3 Qtrs |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$662.00M | USD | 3 Qtrs |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.98B | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-857.00M | USD | 3 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.00B | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$42.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$1.17B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$42.00M | 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
|
$1.17B | USD | Point-in-time |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$2.48B | 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
|
$-177.00M | USD | 3 Qtrs |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$126.00M | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.70B | USD | 3 Qtrs |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.66B | USD | 3 Qtrs |
Stockholders Equity
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| December 31, 2017 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| December 31, 2017 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.96B | USD | Point-in-time |
| Adoption of ASC 606 (Note 1) |
CumulativeEffectOfNewAccountingPrincipleInPeriodAdopted
|
$-121.00M | USD | 3 Qtrs |
| Adoption of ASU 2018-02 (Note 1) |
CumulativeEffectOfNewAccountingPronouncementInPeriodAdopted
|
- | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$200.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$739.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$9.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | 1 Quarter |
| WPZ Merger (Note 1) |
MinorityInterestDecreaseFromRedemptions
|
$-1.86B | USD | 3 Qtrs |
| Issuance of preferred stock (Note 11) |
StockIssuedDuringPeriodValueNewIssues
|
$35.00M | USD | 3 Qtrs |
| Cash dividends common stock |
DividendsCommonStockCash
|
$974.00M | USD | 3 Qtrs |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$598.00M | USD | 3 Qtrs |
| Stock-based compensation and related common stock issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$49.00M | USD | 3 Qtrs |
| Sales of limited partner units of Williams Partners L.P. |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$46.00M | USD | 3 Qtrs |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$-4.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$13.00M | USD | 3 Qtrs |
| Deconsolidation of subsidiary (Note 3) |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$267.00M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
$5.00M | USD | 3 Qtrs |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$784.00M | USD | 3 Qtrs |
| September 30, 2018 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| September 30, 2018 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.96B | USD | Point-in-time |
Comprehensive Income
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$125.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$200.00M | USD | 1 Quarter |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-6.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$739.00M | USD | 3 Qtrs |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-1.00M | USD | 3 Qtrs |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-3.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$887.00M | USD | 3 Qtrs |
| Other Comprehensive Income, Unrealized Gain (Loss) on Derivatives Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-2.00M | USD | 1 Quarter |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-2.00M | USD | 1 Quarter |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | 3 Qtrs |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-3.00M | USD | 3 Qtrs |
| Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | 1 Quarter |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $3 and $6 in 2018, and $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $3 and $6 in 2018, and $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-19.00M | USD | 3 Qtrs |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $3 and $6 in 2018, and $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $3 and $6 in 2018, and $2 and $1 in 2017 |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.00M | 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
|
- | USD | 3 Qtrs |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($3) in 2018, and $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($3) in 2018, and $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 3 Qtrs |
| 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 |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($3) in 2018, and $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($3) in 2018, and $1 and $1 in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-10.00M | USD | 3 Qtrs |
| 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
|
$1.00M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
- | 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
|
$-7.00M | USD | 3 Qtrs |
| 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
|
$-2.00M | USD | 1 Quarter |
| Amortization of actuarial (gain) loss included in net periodic benefit cost, taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-5.00M | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $1 and $2 in 2017 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
- | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $1 and $2 in 2017 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
- | USD | 1 Quarter |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $1 and $2 in 2017 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-2.00M | USD | 3 Qtrs |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $1 and $2 in 2017 |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
- | USD | 1 Quarter |
| Net actuarial gain (loss) arising during the year, net of taxes of ($0) and ($1) in 2018 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Net actuarial gain (loss) arising during the year, net of taxes of ($0) and ($1) in 2018 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Net actuarial gain (loss) arising during the year, net of taxes of ($0) and ($1) in 2018 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Net actuarial gain (loss) arising during the year, net of taxes of ($0) and ($1) in 2018 |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($3) and ($5) in 2018, and ($2) and ($7) in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-13.00M | USD | 3 Qtrs |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($3) and ($5) in 2018, and ($2) and ($7) in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($3) and ($5) in 2018, and ($2) and ($7) in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-14.00M | USD | 3 Qtrs |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($3) and ($5) in 2018, and ($2) and ($7) in 2017 |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$9.00M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$122.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$748.00M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$206.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$893.00M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$398.00M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$72.00M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$321.00M | USD | 3 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$89.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$427.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$33.00M | USD | 1 Quarter |
| 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
|
$134.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.