10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000107263-21-000006 |
| Period End Date | 20201231 |
| Filing Date | 20210224 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | wmb-20201231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.47B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$142.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.47B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$168.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$289.00M | USD | Point-in-time |
| Common stock, par value per share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common stock, par value per share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Trade accounts and other receivables |
AccountsReceivableGrossCurrent
|
$1.00B | USD | Point-in-time |
| Trade accounts and other receivables |
AccountsReceivableGrossCurrent
|
$1.00B | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$6.00M | USD | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
1.25B | shares | Point-in-time |
| Common Stock, shares issued |
CommonStockSharesIssued
|
1.25B | shares | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.00M | USD | Point-in-time |
| Trade accounts and other receivables - net |
ReceivablesNetCurrent
|
$999.00M | USD | Point-in-time |
| Trade accounts and other receivables - net |
ReceivablesNetCurrent
|
$996.00M | USD | 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 |
| Inventories |
InventoryNet
|
$125.00M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$136.00M | USD | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$170.00M | USD | Point-in-time |
| Other current assets and deferred charges |
OtherAssetsCurrent
|
$152.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.58B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.43B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$6.24B | USD | Point-in-time |
| Investments |
EquityMethodInvestments
|
$5.16B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$29.20B | USD | Point-in-time |
| Property, plant, and equipment net |
PropertyPlantAndEquipmentNet
|
$28.93B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$7.44B | USD | Point-in-time |
| Intangible assets net of accumulated amortization |
IntangibleAssetsNetIncludingGoodwill
|
$7.96B | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$1.07B | USD | Point-in-time |
| Regulatory assets, deferred charges, and other |
OtherAssetsNoncurrent
|
$1.20B | USD | Point-in-time |
| Total assets |
Assets
|
$44.16B | USD | Point-in-time |
| Total assets |
Assets
|
$46.04B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$552.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$482.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$1.28B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$944.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$2.14B | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$893.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.97B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.32B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$20.15B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$21.45B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxAndOtherLiabilitiesNoncurrent
|
$1.78B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxAndOtherLiabilitiesNoncurrent
|
$1.92B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$3.78B | USD | Point-in-time |
| Regulatory liabilities, deferred income, and other |
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
$3.89B | USD | Point-in-time |
| Contingent liabilities and commitments (Note 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Contingent liabilities and commitments (Note 19) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
$35.00M | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
$35.00M | USD | Point-in-time |
| Common stock ($1 par value; 1,470 million shares authorized at December 31, 2020 and December 31, 2019; 1,248 million shares issued at December 31, 2020 and 1,247 million shares issued at December 31, 2019) |
CommonStockValue
|
$1.25B | USD | Point-in-time |
| Common stock ($1 par value; 1,470 million shares authorized at December 31, 2020 and December 31, 2019; 1,248 million shares issued at December 31, 2020 and 1,247 million shares issued at December 31, 2019) |
CommonStockValue
|
$1.25B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$24.32B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$24.37B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-12.75B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-11.00B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-199.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-96.00M | 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
|
$13.36B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$11.77B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$2.81B | USD | Point-in-time |
| Noncontrolling interests in consolidated subsidiaries |
MinorityInterest
|
$3.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.58B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.00B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$44.16B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$46.04B | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common Stock, Par or Stated Value Per Share |
CommonStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.47B | shares | Point-in-time |
| Common Stock, Shares Authorized |
CommonStockSharesAuthorized
|
1.47B | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
1.25B | shares | Point-in-time |
| Common Stock, Shares, Issued |
CommonStockSharesIssued
|
1.25B | shares | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
| Treasury Stock, Shares |
TreasuryStockShares
|
35.00M | shares | Point-in-time |
Income Statement
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$8.69B | USD | Annual |
| Revenues |
Revenues
|
$7.72B | USD | Annual |
| Revenues |
Revenues
|
$8.20B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.33B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.51B | USD | Annual |
| Operating and maintenance expenses |
OperatingCostsAndExpenses
|
$1.47B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.73B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.71B | USD | Annual |
| Depreciation and amortization expenses |
DepreciationDepletionAndAmortization
|
$1.72B | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$558.00M | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$466.00M | USD | Annual |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$569.00M | USD | Annual |
| Impairment of certain assets (Note 18) |
OtherAssetImpairmentCharges
|
$182.00M | USD | Annual |
| Impairment of certain assets (Note 18) |
OtherAssetImpairmentCharges
|
$1.92B | USD | Annual |
| Impairment of certain assets (Note 18) |
OtherAssetImpairmentCharges
|
$464.00M | USD | Annual |
| Impairment of goodwill (Note 18) |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment of goodwill (Note 18) |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment of goodwill (Note 18) |
GoodwillImpairmentLoss
|
$187.00M | USD | Annual |
| Gain on sale of certain assets and businesses (Note 3) |
GainLossOnDispositionOfAssets1
|
$-2.00M | USD | Annual |
| Gain on sale of certain assets and businesses (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of certain assets and businesses (Note 3) |
GainLossOnDispositionOfAssets1
|
$692.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-8.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-22.00M | USD | Annual |
| Other (income) expense net |
OtherOperatingIncomeExpenseNet
|
$-50.00M | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$6.28B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$7.92B | USD | Annual |
| Total costs and expenses |
CostsAndExpenses
|
$5.52B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$768.00M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.92B | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$2.20B | USD | Annual |
| Equity earnings (losses) (Note 7) |
IncomeLossFromEquityMethodInvestments
|
$396.00M | USD | Annual |
| Equity earnings (losses) (Note 7) |
IncomeLossFromEquityMethodInvestments
|
$375.00M | USD | Annual |
| Equity earnings (losses) (Note 7) |
IncomeLossFromEquityMethodInvestments
|
$328.00M | USD | Annual |
| Impairment of equity-method investments (Note 18) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$1.05B | USD | Annual |
| Impairment of equity-method investments (Note 18) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$186.00M | USD | Annual |
| Impairment of equity-method investments (Note 18) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$32.00M | USD | Annual |
| Other investing income (loss) net (Note 7) |
InvestmentIncomeNonoperating
|
$8.00M | USD | Annual |
| Other investing income (loss) net (Note 7) |
InvestmentIncomeNonoperating
|
$107.00M | USD | Annual |
| Other investing income (loss) net (Note 7) |
InvestmentIncomeNonoperating
|
$219.00M | USD | Annual |
| Interest incurred |
InterestCostsIncurred
|
$1.16B | USD | Annual |
| Interest incurred |
InterestCostsIncurred
|
$1.19B | USD | Annual |
| Interest incurred |
InterestCostsIncurred
|
$1.22B | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$48.00M | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$32.00M | USD | Annual |
| Interest capitalized |
InterestCostsCapitalizedAdjustment
|
$20.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$-43.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$92.00M | USD | Annual |
| Other income (expense) net |
OtherNonoperatingIncomeExpense
|
$33.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$277.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.06B | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$331.00M | USD | Annual |
| Less: Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$138.00M | USD | Annual |
| Less: Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$335.00M | USD | Annual |
| Less: Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$79.00M | USD | Annual |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$193.00M | USD | Annual |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$198.00M | USD | Annual |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$729.00M | USD | Annual |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-15.00M | USD | Annual |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$198.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-13.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$348.00M | USD | Annual |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-136.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$211.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$850.00M | USD | Annual |
| Net income (loss) attributable to The Williams Companies, Inc. |
NetIncomeLoss
|
$-155.00M | USD | Annual |
| Less: Preferred stock dividends (Note 16) |
PreferredStockDividendsIncomeStatementImpact
|
$1.00M | USD | Annual |
| Less: Preferred stock dividends (Note 16) |
PreferredStockDividendsIncomeStatementImpact
|
$3.00M | USD | Annual |
| Less: Preferred stock dividends (Note 16) |
PreferredStockDividendsIncomeStatementImpact
|
$3.00M | USD | Annual |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$847.00M | USD | Annual |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-156.00M | USD | Annual |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$208.00M | USD | Annual |
| Income (loss) from continuing operations available to common stockholders |
IncomeLossFromContinuingOperations
|
$-156.00M | USD | Annual |
| Income (loss) from continuing operations available to common stockholders |
IncomeLossFromContinuingOperations
|
$862.00M | USD | Annual |
| Income (loss) from continuing operations available to common stockholders |
IncomeLossFromContinuingOperations
|
$208.00M | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$-0.16 | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$0.17 | USD | Annual |
| Net income (loss) |
EarningsPerShareBasic
|
$0.70 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.17 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.71 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.16 | USD | Annual |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | Annual |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
973.63M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.21B | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.21B | shares | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.70 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$-0.16 | USD | Annual |
| Net income (loss) |
EarningsPerShareDiluted
|
$0.17 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.16 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.71 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | Annual |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
973.63M | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.21B | shares | Annual |
| Weighted-average shares (thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.22B | shares | Annual |
Cash Flow Statement
131 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$198.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.73B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.71B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.72B | USD | Annual |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
$220.00M | USD | Annual |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
$376.00M | USD | Annual |
| Provision (benefit) for deferred income taxes |
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
$108.00M | USD | Annual |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$396.00M | USD | Annual |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$375.00M | USD | Annual |
| Equity (earnings) losses |
IncomeLossFromEquityMethodInvestments
|
$328.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$653.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$693.00M | USD | Annual |
| Distributions from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$657.00M | USD | Annual |
| Gain on disposition of equity-method investments (Note 7) |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Gain on disposition of equity-method investments (Note 7) |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Gain on disposition of equity-method investments (Note 7) |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$122.00M | USD | Annual |
| (Gain) on sale of certain assets and businesses (Note 3) |
GainLossOnDispositionOfAssets1
|
$-2.00M | USD | Annual |
| (Gain) on sale of certain assets and businesses (Note 3) |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| (Gain) on sale of certain assets and businesses (Note 3) |
GainLossOnDispositionOfAssets1
|
$692.00M | USD | Annual |
| (Gain) loss on deconsolidation of businesses (Note 7) |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
|
$-29.00M | USD | Annual |
| (Gain) loss on deconsolidation of businesses (Note 7) |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
|
$203.00M | USD | Annual |
| (Gain) loss on deconsolidation of businesses (Note 7) |
DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
|
- | USD | Annual |
| Impairment of goodwill (Note 18) |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment of goodwill (Note 18) |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Impairment of goodwill (Note 18) |
GoodwillImpairmentLoss
|
$187.00M | USD | Annual |
| Impairment of equity-method investments (Note 18) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$1.05B | USD | Annual |
| Impairment of equity-method investments (Note 18) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$186.00M | USD | Annual |
| Impairment of equity-method investments (Note 18) |
EquityMethodInvestmentOtherThanTemporaryImpairment
|
$32.00M | USD | Annual |
| Impairment of certain assets (Note 18) |
OtherAssetImpairmentCharges
|
$182.00M | USD | Annual |
| Impairment of certain assets (Note 18) |
OtherAssetImpairmentCharges
|
$1.92B | USD | Annual |
| Impairment of certain assets (Note 18) |
OtherAssetImpairmentCharges
|
$464.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$57.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$52.00M | USD | Annual |
| Amortization of stock-based awards |
ShareBasedCompensation
|
$55.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$2.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$36.00M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-34.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-5.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$11.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$16.00M | USD | Annual |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$-17.00M | USD | Annual |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$-21.00M | USD | Annual |
| Other current assets and deferred charges |
IncreaseDecreaseInOtherCurrentAssets
|
$-11.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-7.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-46.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-93.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-309.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$153.00M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$23.00M | USD | Annual |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-176.00M | USD | Annual |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-5.00M | USD | Annual |
| Other, including changes in noncurrent assets and liabilities |
OtherOperatingActivitiesCashFlowStatement
|
$-144.00M | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.69B | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.50B | USD | Annual |
| Net cash provided (used) by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.29B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.93B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$3.90B | USD | Annual |
| Proceeds from long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$767.00M | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$909.00M | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.20B | USD | Annual |
| Payments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.84B | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$15.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$9.00M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$10.00M | USD | Annual |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$1.84B | USD | Annual |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$1.94B | USD | Annual |
| Common dividends paid |
PaymentsOfDividendsCommonStock
|
$1.39B | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$185.00M | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$591.00M | USD | Annual |
| Dividends and distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$124.00M | USD | Annual |
| Proceeds from Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$15.00M | USD | Annual |
| Proceeds from Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$36.00M | USD | Annual |
| Proceeds from Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$7.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$26.00M | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payments for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$20.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-17.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-13.00M | USD | Annual |
| Other net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-48.00M | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.30B | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-745.00M | USD | Annual |
| Net cash provided (used) by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.08B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.24B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.26B | USD | Annual |
| Capital expenditures (1) |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.11B | USD | Annual |
| Dispositions net |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$-40.00M | USD | Annual |
| Dispositions net |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$-7.00M | USD | Annual |
| Dispositions net |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$-36.00M | USD | Annual |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$52.00M | USD | Annual |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$37.00M | USD | Annual |
| Contributions in aid of construction |
ProceedsFromContributionInAidOfConstruction
|
$411.00M | USD | Annual |
| Proceeds from sale of businesses, net of cash divested (Note 3) |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from sale of businesses, net of cash divested (Note 3) |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.30B | USD | Annual |
| Proceeds from sale of businesses, net of cash divested (Note 3) |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$-2.00M | USD | Annual |
| Purchases of businesses, net of cash acquired (Note 3) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Purchases of businesses, net of cash acquired (Note 3) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Purchases of businesses, net of cash acquired (Note 3) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$728.00M | USD | Annual |
| Proceeds from dispositions of equity-method investments (Note 7) |
ProceedsFromSaleOfEquityMethodInvestments
|
$485.00M | USD | Annual |
| Proceeds from dispositions of equity-method investments (Note 7) |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from dispositions of equity-method investments (Note 7) |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Purchases of and contributions to equity-method investments (Note 7) |
PaymentsToAcquireEquityMethodInvestments
|
$325.00M | USD | Annual |
| Purchases of and contributions to equity-method investments (Note 7) |
PaymentsToAcquireEquityMethodInvestments
|
$453.00M | USD | Annual |
| Purchases of and contributions to equity-method investments (Note 7) |
PaymentsToAcquireEquityMethodInvestments
|
$1.13B | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$37.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | Annual |
| Other net |
PaymentsForProceedsFromOtherInvestingActivities
|
$32.00M | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.73B | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.83B | USD | Annual |
| Net cash provided (used) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.56B | USD | Annual |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$121.00M | USD | Annual |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-147.00M | USD | Annual |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-731.00M | USD | Annual |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$142.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$168.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$289.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$899.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$142.00M | 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
|
$289.00M | USD | Point-in-time |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$2.02B | USD | Annual |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$3.02B | USD | Annual |
| (1) Increases to property, plant, and equipment |
PropertyPlantAndEquipmentAdditions
|
$1.16B | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-235.00M | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-86.00M | USD | Annual |
| Changes in related accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid
|
$-79.00M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.24B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.26B | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.11B | USD | Annual |
Stockholders Equity
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.60 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.52 | USD | Annual |
| Common Stock, Dividends, Per Share, Declared |
CommonStockDividendsPerShareDeclared
|
$1.36 | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.58B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.00B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$198.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$71.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$103.00M | USD | Annual |
| WPZ Merger (Note 1) |
MinorityInterestDecreaseFromRedemptions
|
$-1.86B | USD | Annual |
| Issuance of preferred stock (Note 16) |
StockIssuedDuringPeriodValueNewIssues
|
$35.00M | USD | Annual |
| Cash dividends common stock |
DividendsCommonStockCash
|
$1.84B | USD | Annual |
| Cash dividends common stock |
DividendsCommonStockCash
|
$1.94B | USD | Annual |
| Cash dividends common stock |
DividendsCommonStockCash
|
$1.39B | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$124.00M | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$637.00M | USD | Annual |
| Dividends and distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$185.00M | USD | Annual |
| Stock-based compensation and related common stock issuances, net of tax |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$58.00M | 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
|
$51.00M | 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
|
$1.33B | USD | Annual |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$141.00M | USD | Annual |
| Changes in ownership of consolidated subsidiaries, net |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
$-4.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$7.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$15.00M | USD | Annual |
| Contributions from noncontrolling interests |
ContributionsFromNoncontrollingInterests
|
$36.00M | USD | Annual |
| Deconsolidation of subsidiary (Note 7) |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$13.00M | USD | Annual |
| Deconsolidation of subsidiary (Note 7) |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$267.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$14.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$8.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$5.00M | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$-178.00M | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$-1.78B | USD | Annual |
| Net increase (decrease) in equity |
StockholdersEquityPeriodIncreaseDecrease
|
$367.00M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.58B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.18B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.00B | USD | Point-in-time |
Comprehensive Income
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$198.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$193.00M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
$-1.00M | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
|
$-1.00M | USD | Annual |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $, $, and $1 in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
- | USD | Annual |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$27.00M | USD | Annual |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $, $, and $1 in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-7.00M | USD | Annual |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$-3.00M | USD | Annual |
| Net unrealized gain (loss) from derivative instruments, net of taxes of $, $, and $1 in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-2.00M | USD | Annual |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$20.00M | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $, $, and ($1) in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
- | 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
|
$-7.00M | 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
|
$-4.00M | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $, $, and ($1) in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-8.00M | USD | Annual |
| Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $, $, and ($1) in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-1.00M | 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 |
| Net actuarial gain (loss) arising during the year, net of taxes of ($27), ($20), and $3 in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-6.00M | USD | Annual |
| Net actuarial gain (loss) arising during the year, net of taxes of ($27), ($20), and $3 in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$59.00M | USD | Annual |
| Net actuarial gain (loss) arising during the year, net of taxes of ($27), ($20), and $3 in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$81.00M | USD | Annual |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($7), ($4), and ($11) in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-23.00M | USD | Annual |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($7), ($4), and ($11) in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-12.00M | USD | Annual |
| Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($7), ($4), and ($11) in 2020, 2019, and 2018, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-35.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$71.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$103.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$785.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$301.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$223.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-136.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-13.00M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$346.00M | 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
|
$314.00M | USD | Annual |
| Comprehensive Income (loss) attributable to The Williams Companies, Inc. |
ComprehensiveIncomeNetOfTax
|
$921.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.