10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000107263-19-000007 |
| Period End Date | 20181231 |
| Filing Date | 20190221 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | wmb-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
960.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$168.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.47B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Common stock, par value per share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Trade accounts and other receivables (net of allowance of $9 at December 31, 2018 and $9 at December 31, 2017) |
ReceivablesNetCurrent
|
$992.00M | USD | Point-in-time |
| Trade accounts and other receivables (net of allowance of $9 at December 31, 2018 and $9 at December 31, 2017) |
ReceivablesNetCurrent
|
$976.00M | USD | Point-in-time |
| Common stock, par value per share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
1.25B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$113.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$130.00M | USD | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
861.00M | shares | Point-in-time |
| Treasury stock, shares of common stock |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Treasury stock, shares of common stock |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$174.00M | USD | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$191.00M | USD | Point-in-time |
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.46B | USD | Point-in-time |
| Allowance for trade accounts and other receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$9.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.18B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$7.82B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$6.55B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$27.50B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$28.21B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$8.79B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$7.77B | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$746.00M | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$619.00M | USD | Point-in-time |
| Total assets |
Assets
|
$45.30B | 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
|
$662.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.10B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.17B | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$47.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$501.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.81B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.65B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$22.37B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$20.43B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$3.15B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$1.52B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$3.60B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$3.95B | USD | Point-in-time |
| Contingent liabilities and commitments (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingent liabilities and commitments (Note 18) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred Stock (Note 15) |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred Stock (Note 15) |
PreferredStockValue
|
$35.00M | USD | Point-in-time |
| Common stock ($1 par value; 1,470 million shares authorized at December 31, 2018 and 960 million shares authorized at December 31, 2017; 1,245 million shares issued at December 31, 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 December 31, 2018 and 960 million shares authorized at December 31, 2017; 1,245 million shares issued at December 31, 2018 and 861 million shares issued at December 31, 2017) |
CommonStockValue
|
$861.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$24.69B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$18.51B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-10.00B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-8.43B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-270.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-238.00M | 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
|
$14.66B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$6.52B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$1.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.35B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$45.30B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$8.60B | USD | Annual |
| Service revenues - commodity consideration (Note 1) |
Salesrevenueservicescommodityconsideration
|
- | USD | Annual |
| Service revenues - commodity consideration (Note 1) |
Salesrevenueservicescommodityconsideration
|
$400.00M | USD | Annual |
| Service revenues - commodity consideration (Note 1) |
Salesrevenueservicescommodityconsideration
|
- | USD | Annual |
| Total revenues |
Revenues
|
$8.03B | USD | Annual |
| Total revenues |
Revenues
|
$8.69B | USD | Annual |
| Total revenues |
Revenues
|
$7.50B | USD | Annual |
| Processing commodity expenses (Note 1) |
Processingcommodityexpenses
|
$137.00M | USD | Annual |
| Processing commodity expenses (Note 1) |
Processingcommodityexpenses
|
- | USD | Annual |
| Processing commodity expenses (Note 1) |
Processingcommodityexpenses
|
- | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.58B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.59B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.51B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.73B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.76B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.74B | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$569.00M | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$722.00M | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$594.00M | USD | Annual |
| Impairment of certain assets (Note 17) |
OtherAssetImpairmentCharges
|
$1.25B | USD | Annual |
| Impairment of certain assets (Note 17) |
OtherAssetImpairmentCharges
|
$1.92B | USD | Annual |
| Impairment of certain assets (Note 17) |
OtherAssetImpairmentCharges
|
$873.00M | USD | Annual |
| Gain on sale of certain assets (Note 3) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | Annual |
| Gain on sale of certain assets (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of certain assets (Note 3) |
GainLossOnDispositionOfAssets1
|
$692.00M | USD | Annual |
| Regulatory Charges resulting From Tax Reform (Note 1) |
RegulatoryChargesInOperatingExpenseResultingFromTaxReform
|
$674.00M | USD | Annual |
| Regulatory Charges resulting From Tax Reform (Note 1) |
RegulatoryChargesInOperatingExpenseResultingFromTaxReform
|
$-17.00M | USD | Annual |
| Regulatory Charges resulting From Tax Reform (Note 1) |
RegulatoryChargesInOperatingExpenseResultingFromTaxReform
|
- | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-71.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-135.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-67.00M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$7.92B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$7.10B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$6.81B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$689.00M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$768.00M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$927.00M | USD | Annual |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$397.00M | USD | Annual |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$396.00M | USD | Annual |
| Equity earnings (losses) |
IncomeLossFromEquityMethodInvestments
|
$434.00M | USD | Annual |
| Impairment of equity-method investments (Note 17) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$32.00M | USD | Annual |
| Impairment of equity-method investments (Note 17) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$430.00M | USD | Annual |
| Impairment of equity-method investments (Note 17) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | Annual |
| Other investing income (loss) net |
InvestmentIncomeNonoperating
|
$63.00M | USD | Annual |
| Other investing income (loss) net |
InvestmentIncomeNonoperating
|
$282.00M | USD | Annual |
| Other investing income (loss) net |
InvestmentIncomeNonoperating
|
$219.00M | USD | Annual |
| Interest incurred |
InterestCostsIncurred
|
$1.12B | USD | Annual |
| Interest incurred |
InterestCostsIncurred
|
$1.22B | USD | Annual |
| Interest incurred |
InterestCostsIncurred
|
$1.16B | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$38.00M | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$48.00M | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$33.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$85.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$-25.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$92.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$535.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-375.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$331.00M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$138.00M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-25.00M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.97B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$335.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$74.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$348.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$-155.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$-424.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$2.17B | USD | Annual |
| Preferred stock dividends (Note 15) |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | Annual |
| Preferred stock dividends (Note 15) |
PreferredStockDividendsIncomeStatementImpact
|
$1.00M | USD | Annual |
| Preferred stock dividends (Note 15) |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | Annual |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-156.00M | USD | Annual |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.17B | USD | Annual |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-424.00M | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$2.63 | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$-0.57 | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$-0.16 | USD | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
826.18M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
973.63M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
750.67M | shares | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$-0.57 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$-0.16 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$2.62 | USD | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
750.67M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
828.52M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
973.63M | shares | Annual |
Cash Flow Statement
138 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$2.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.73B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.76B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.74B | USD | Annual |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.01B | USD | Annual |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-26.00M | USD | Annual |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$220.00M | USD | Annual |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$397.00M | USD | Annual |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$396.00M | USD | Annual |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$434.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$693.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$742.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$784.00M | USD | Annual |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$27.00M | USD | Annual |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Net (gain) loss on disposition of equity-method investments |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$269.00M | USD | Annual |
| Impairment of equity-method investments (Note 17) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$32.00M | USD | Annual |
| Impairment of equity-method investments (Note 17) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$430.00M | USD | Annual |
| Impairment of equity-method investments (Note 17) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
- | USD | Annual |
| Gain on sale of certain assets (Note 3) |
GainLossOnDispositionOfAssets1
|
$1.09B | USD | Annual |
| Gain on sale of certain assets (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of certain assets (Note 3) |
GainLossOnDispositionOfAssets1
|
$692.00M | USD | Annual |
| Impairment of and net (gain) loss on sale of other assets and businesses (Note 17) |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$1.92B | USD | Annual |
| Impairment of and net (gain) loss on sale of other assets and businesses (Note 17) |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$918.00M | USD | Annual |
| Impairment of and net (gain) loss on sale of other assets and businesses (Note 17) |
ImpairmentOfAndNetGainLossOnSaleOfAssetsAndBusinesses
|
$1.25B | USD | Annual |
| Gain on deconsolidation of businesses (Note 6) |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
|
- | USD | Annual |
| Gain on deconsolidation of businesses (Note 6) |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
|
- | USD | Annual |
| Gain on deconsolidation of businesses (Note 6) |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
|
$203.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$78.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$73.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$55.00M | USD | Annual |
| Regulatory charges resulting from Tax Reform (Note 1) |
RegulatoryChargesResultingFromTaxReform
|
- | USD | Annual |
| Regulatory charges resulting from Tax Reform (Note 1) |
RegulatoryChargesResultingFromTaxReform
|
$776.00M | USD | Annual |
| Regulatory charges resulting from Tax Reform (Note 1) |
RegulatoryChargesResultingFromTaxReform
|
$-15.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-82.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$88.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$36.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$16.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$25.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-8.00M | USD | Annual |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$4.00M | USD | Annual |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$-17.00M | USD | Annual |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$21.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-93.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$118.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$35.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-92.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$23.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$512.00M | USD | Annual |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$429.00M | USD | Annual |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-158.00M | USD | Annual |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-129.00M | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.16B | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.09B | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.29B | USD | Annual |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-409.00M | USD | Annual |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-93.00M | USD | Annual |
| Proceeds from (payments of) commercial paper net |
ProceedsFromRepaymentsOfCommercialPaper
|
$-2.00M | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.93B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$6.53B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.33B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$7.09B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$5.92B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.20B | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.13B | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$9.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.10B | USD | Point-in-time |
| Proceeds from sale of limited partner units of consolidated partnership |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | Annual |
| Proceeds from sale of limited partner units of consolidated partnership |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | Annual |
| Proceeds from sale of limited partner units of consolidated partnership |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$114.00M | USD | Annual |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$1.26B | USD | Annual |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$1.39B | USD | Annual |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$992.00M | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$822.00M | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$591.00M | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$940.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$29.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$15.00M | USD | Annual |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$17.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$17.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$26.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$9.00M | USD | Annual |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
- | USD | Annual |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
$148.00M | USD | Annual |
| Contribution to Gulfstream for repayment of debt |
ContributionToGulfstreamForRepaymentOfDebt1
|
- | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-46.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-92.00M | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.19B | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.30B | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.46B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.05B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.40B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.26B | USD | Annual |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$41.00M | USD | Annual |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$7.00M | USD | Annual |
| Dispositions net |
PaymentsForProceedsFromProductiveAssets
|
$-30.00M | USD | Annual |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$218.00M | USD | Annual |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$411.00M | USD | Annual |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$426.00M | USD | Annual |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.30B | USD | Annual |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.07B | USD | Annual |
| Proceeds from sale of businesses, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.02B | USD | Annual |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
$200.00M | USD | Annual |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from dispositions of equity-method investments |
ProceedsFromSaleOfEquityMethodInvestments
|
$34.00M | USD | Annual |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$1.13B | USD | Annual |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$177.00M | USD | Annual |
| Purchases of and contributions to equity-method investments |
PaymentsToAcquireEquityMethodInvestments
|
$132.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$21.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-35.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$37.00M | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$100.00M | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.73B | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-891.00M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$729.00M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$70.00M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-731.00M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$168.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$168.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$100.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$170.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$1.91B | USD | Annual |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$2.66B | USD | Annual |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$3.02B | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-139.00M | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$263.00M | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-235.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.05B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.40B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.26B | USD | Annual |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.36 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.68 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.20 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.00B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.23B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
| New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
$37.00M | USD | Annual |
| New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
$-121.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$100.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$172.00M | USD | Annual |
| Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |
MinorityInterestDecreaseFromRedemptions
|
$-1.86B | USD | Annual |
| Stock Issued During Period, Value, New Issues |
StockIssuedDuringPeriodValueNewIssues
|
$35.00M | USD | Annual |
| Stock Issued During Period, Value, New Issues |
StockIssuedDuringPeriodValueNewIssues
|
$2.12B | USD | Annual |
| Cash dividends common stock |
DividendsCommonStockCash
|
$992.00M | USD | Annual |
| Cash dividends common stock |
DividendsCommonStockCash
|
$1.26B | USD | Annual |
| Cash dividends common stock |
DividendsCommonStockCash
|
$1.39B | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$637.00M | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$883.00M | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$940.00M | USD | Annual |
| Stock-based compensation and related common stock issuances, net of tax |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$57.00M | USD | Annual |
| Stock-based compensation and related common stock issuances, net of tax |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$61.00M | USD | Annual |
| Stock-based compensation and related common stock issuances, net of tax |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$74.00M | USD | Annual |
| Sales of limited partner units of Williams Partners L.P. |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$61.00M | USD | Annual |
| Sales of limited partner units of Williams Partners L.P. |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$46.00M | USD | Annual |
| Sales of limited partner units of Williams Partners L.P. |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$114.00M | USD | Annual |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$-6.00M | USD | Annual |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$-910.00M | USD | Annual |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$-4.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$15.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$17.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$29.00M | USD | Annual |
| Noncontrolling Interest, Decrease from Deconsolidation |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$267.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$2.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$-6.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$5.00M | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$-178.00M | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$2.13B | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$-2.18B | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.00B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.23B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.05B | USD | Point-in-time |
Comprehensive Income
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income, Net Unrealized Gain (Loss) from Derivatives, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$1.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$2.51B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Other Comprehensive Income, Net Unrealized Gain (Loss) from Derivatives, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-1.00M | USD | Annual |
| Other Comprehensive Income, Net Unrealized Gain (Loss) from Derivatives, Tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-2.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-350.00M | USD | Annual |
| Other Comprehensive Income Loss, Reclassification into Earnings of Net Derivative Instruments (Gain) Loss, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | Annual |
| Other Comprehensive Income Loss, Reclassification into Earnings of Net Derivative Instruments (Gain) Loss, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-1.00M | USD | Annual |
| Other Comprehensive Income Loss, Reclassification into Earnings of Net Derivative Instruments (Gain) Loss, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$1.00M | USD | Annual |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $1, $2, and ($1) in 2018, 2017, and 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.00M | USD | Annual |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $1, $2, and ($1) in 2018, 2017, and 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-9.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $1, $2, and ($1) in 2018, 2017, and 2016, respectively |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-7.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$37.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($1), ($1), and $1 in 2018, 2017, and 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-8.00M | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($1), ($1), and $1 in 2018, 2017, and 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$2.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification into Earnings upon Sale, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification into Earnings upon Sale, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
$-36.00M | USD | Annual |
| Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification into Earnings upon Sale, Tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax
|
- | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($1), ($1), and $1 in 2018, 2017, and 2016, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-6.00M | USD | Annual |
| Other Comprehensive Income, Amortization Of Defined Benefit Plan Net Prior Service Cost (Credit) In Net Periodic Benefit Cost (Credit), Tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-2.00M | USD | Annual |
| Foreign currency translation adjustments, net of taxes of ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$50.00M | USD | Annual |
| Foreign currency translation adjustments, net of taxes of ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.00M | USD | Annual |
| Other Comprehensive Income, Amortization Of Defined Benefit Plan Net Prior Service Cost (Credit) In Net Periodic Benefit Cost (Credit), Tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
- | USD | Annual |
| Foreign currency translation adjustments, net of taxes of ($37) in 2016 |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Other Comprehensive Income, Amortization Of Defined Benefit Plan Net Prior Service Cost (Credit) In Net Periodic Benefit Cost (Credit), Tax |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
$-2.00M | USD | Annual |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$15.00M | USD | Annual |
| Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-8.00M | USD | Annual |
| Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-119.00M | USD | Annual |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-3.00M | USD | Annual |
| Other Comprehensive Income Loss, Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Included In Net Periodic Benefit Cost (Credit), Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-11.00M | USD | Annual |
| Other Comprehensive Income Loss, Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Included In Net Periodic Benefit Cost (Credit), Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-37.00M | USD | Annual |
| Other Comprehensive Income Loss, Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Included In Net Periodic Benefit Cost (Credit), Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
$-12.00M | USD | Annual |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $2 and $2 in 2017, and 2016, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-4.00M | USD | Annual |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $2 and $2 in 2017, and 2016, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
$-3.00M | USD | Annual |
| Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $2 and $2 in 2017, and 2016, respectively |
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
- | USD | Annual |
| Net actuarial gain (loss) arising during the year, net of taxes of $3, ($15), and $8 in 2018, 2017 and 2016, respectively |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-15.00M | USD | Annual |
| Net actuarial gain (loss) arising during the year, net of taxes of $3, ($15), and $8 in 2018, 2017 and 2016, respectively |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$44.00M | USD | Annual |
| Net actuarial gain (loss) arising during the year, net of taxes of $3, ($15), and $8 in 2018, 2017 and 2016, respectively |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-6.00M | USD | Annual |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($11), ($37), and ($12) in 2018, 2017, and 2016, respectively (Note 10) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-20.00M | USD | Annual |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($11), ($37), and ($12) in 2018, 2017, and 2016, respectively (Note 10) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-61.00M | USD | Annual |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($11), ($37), and ($12) in 2018, 2017, and 2016, respectively (Note 10) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-35.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$100.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$172.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-178.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$223.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.61B | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$346.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$334.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$143.00M | USD | Annual |
| Comprehensive Income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.27B | USD | Annual |
| Comprehensive Income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$-123.00M | USD | Annual |
| Comprehensive Income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$-321.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.