10-Q Filing

WILLIAMS COMPANIES, INC. CIK: 107263 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0000107263-21-000021`
Period End Date	20210630
Filing Date	20210802
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	wmb-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 100 Cash Flow Statement 90 Stockholders Equity 48 Comprehensive Income 52

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Common stock, par value of shares authorized	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Common stock, par value of shares authorized	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Trade accounts and other receivables	`AccountsReceivableGrossCurrent`	$1.00B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.47B	shares	Point-in-time
Trade accounts and other receivables	`AccountsReceivableGrossCurrent`	$1.00B	USD	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
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.25B	shares	Point-in-time
Trade accounts and other receivables net	`ReceivablesNetCurrent`	$999.00M	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
Trade accounts and other receivables net	`ReceivablesNetCurrent`	$999.00M	USD	Point-in-time
Inventories	`InventoryNet`	$194.00M	USD	Point-in-time
Inventory, Net	`InventoryNet`	$194.00M	USD	Point-in-time
Inventories	`InventoryNet`	$136.00M	USD	Point-in-time
Inventory, Net	`InventoryNet`	$136.00M	USD	Point-in-time
Other current assets and deferred charges	`OtherAssetsCurrent`	$152.00M	USD	Point-in-time
Other current assets and deferred charges	`OtherAssetsCurrent`	$231.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.62B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.43B	USD	Point-in-time
Investments	`EquityMethodInvestments`	$5.16B	USD	Point-in-time
Investments	`EquityMethodInvestments`	$5.12B	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$43.54B	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentGross`	$42.49B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.24B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.56B	USD	Point-in-time
Property, plant, and equipment net	`PropertyPlantAndEquipmentNet`	$28.93B	USD	Point-in-time
Property, plant, and equipment net	`PropertyPlantAndEquipmentNet`	$29.30B	USD	Point-in-time
Intangible assets net of accumulated amortization	`IntangibleAssetsNetIncludingGoodwill`	$7.44B	USD	Point-in-time
Intangible assets net of accumulated amortization	`IntangibleAssetsNetIncludingGoodwill`	$7.28B	USD	Point-in-time
Regulatory assets, deferred charges, and other	`OtherAssetsNoncurrent`	$1.20B	USD	Point-in-time
Regulatory assets, deferred charges, and other	`OtherAssetsNoncurrent`	$1.18B	USD	Point-in-time
Total assets	`Assets`	$45.51B	USD	Point-in-time
Total assets	`Assets`	$44.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$611.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$482.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$944.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.00B	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`	$3.76B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.32B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$21.45B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$21.09B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$2.18B	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$1.92B	USD	Point-in-time
Regulatory liabilities, deferred income, and other	`OtherLiabilitiesAndDeferredRevenueNoncurrent`	$4.21B	USD	Point-in-time
Regulatory liabilities, deferred income, and other	`OtherLiabilitiesAndDeferredRevenueNoncurrent`	$3.89B	USD	Point-in-time
Contingent liabilities (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingent liabilities (Note 11)	`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 June 30, 2021 and December 31, 2020; 1,249 million shares issued at June 30, 2021 and 1,248 million shares issued at December 31, 2020)	`CommonStockValue`	$1.25B	USD	Point-in-time
Common stock ($1 par value; 1,470 million shares authorized at June 30, 2021 and December 31, 2020; 1,249 million shares issued at June 30, 2021 and 1,248 million shares issued at December 31, 2020)	`CommonStockValue`	$1.25B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$24.37B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$24.40B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-13.02B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-12.75B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-110.00M	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`	$11.77B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$11.51B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$2.75B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$2.81B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.58B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.08B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$44.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$45.51B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$4.89B	USD	2 Qtrs
Revenues	`Revenues`	$3.69B	USD	2 Qtrs
Revenues	`Revenues`	$2.28B	USD	1 Quarter
Revenues	`Revenues`	$1.78B	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$379.00M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$739.00M	USD	2 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$657.00M	USD	2 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$320.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$859.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$901.00M	USD	2 Qtrs
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$430.00M	USD	1 Quarter
Depreciation and amortization expenses	`DepreciationDepletionAndAmortization`	$463.00M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$237.00M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$240.00M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$127.00M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$114.00M	USD	1 Quarter
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	$187.00M	USD	2 Qtrs
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-11.00M	USD	2 Qtrs
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-6.00M	USD	1 Quarter
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-12.00M	USD	1 Quarter
Other (income) expense net	`OtherOperatingIncomeExpenseNet`	$-13.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.68B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.65B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.17B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$3.56B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$600.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.34B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$612.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.04B	USD	2 Qtrs
Equity earnings (losses) (Note 4)	`IncomeLossFromEquityMethodInvestments`	$135.00M	USD	1 Quarter
Equity earnings (losses) (Note 4)	`IncomeLossFromEquityMethodInvestments`	$266.00M	USD	2 Qtrs
Equity earnings (losses) (Note 4)	`IncomeLossFromEquityMethodInvestments`	$108.00M	USD	1 Quarter
Equity earnings (losses) (Note 4)	`IncomeLossFromEquityMethodInvestments`	$130.00M	USD	2 Qtrs
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$938.00M	USD	2 Qtrs
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$2.00M	USD	1 Quarter
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$1.00M	USD	1 Quarter
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$4.00M	USD	2 Qtrs
Other investing income (loss) net	`InvestmentIncomeNonoperating`	$4.00M	USD	2 Qtrs
Interest incurred	`InterestCostsIncurred`	$301.00M	USD	1 Quarter
Interest incurred	`InterestCostsIncurred`	$600.00M	USD	2 Qtrs
Interest incurred	`InterestCostsIncurred`	$597.00M	USD	2 Qtrs
Interest incurred	`InterestCostsIncurred`	$299.00M	USD	1 Quarter
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$10.00M	USD	2 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$5.00M	USD	2 Qtrs
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$5.00M	USD	1 Quarter
Interest capitalized	`InterestCostsCapitalizedAdjustment`	$3.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income (expense) net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$432.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-342.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$441.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.02B	USD	2 Qtrs
Less: Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$117.00M	USD	1 Quarter
Less: Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-87.00M	USD	2 Qtrs
Less: Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$260.00M	USD	2 Qtrs
Less: Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$119.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-255.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$315.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$757.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-41.00M	USD	2 Qtrs
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$303.00M	USD	1 Quarter
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$730.00M	USD	2 Qtrs
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$304.00M	USD	1 Quarter
Net income (loss) attributable to The Williams Companies, Inc.	`NetIncomeLoss`	$-214.00M	USD	2 Qtrs
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.00M	USD	2 Qtrs
Less: Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.00M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-215.00M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$303.00M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$729.00M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$304.00M	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
Net income (loss)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss)	`EarningsPerShareBasic`	$0.60	USD	2 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22B	shares	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.21B	shares	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.21B	shares	2 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.21B	shares	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$0.60	USD	2 Qtrs
Net income (loss)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income (loss)	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.21B	shares	2 Qtrs
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.21B	shares	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.22B	shares	1 Quarter
Weighted-average shares (thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.22B	shares	2 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-255.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$315.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$757.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$859.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$901.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$430.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$463.00M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$118.00M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$118.00M	USD	1 Quarter
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-59.00M	USD	2 Qtrs
Provision (benefit) for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$262.00M	USD	2 Qtrs
Equity (earnings) losses	`IncomeLossFromEquityMethodInvestments`	$135.00M	USD	1 Quarter
Equity (earnings) losses	`IncomeLossFromEquityMethodInvestments`	$266.00M	USD	2 Qtrs
Equity (earnings) losses	`IncomeLossFromEquityMethodInvestments`	$108.00M	USD	1 Quarter
Equity (earnings) losses	`IncomeLossFromEquityMethodInvestments`	$130.00M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$323.00M	USD	2 Qtrs
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$345.00M	USD	2 Qtrs
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	$187.00M	USD	2 Qtrs
Impairment of goodwill (Note 10)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$938.00M	USD	2 Qtrs
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	1 Quarter
Impairment of equity-method investments (Note 10)	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Amortization of stock-based awards	`ShareBasedCompensation`	$24.00M	USD	2 Qtrs
Amortization of stock-based awards	`ShareBasedCompensation`	$39.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-85.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$50.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$58.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.00M	USD	2 Qtrs
Other current assets and deferred charges	`IncreaseDecreaseInOtherCurrentAssets`	$56.00M	USD	2 Qtrs
Other current assets and deferred charges	`IncreaseDecreaseInOtherCurrentAssets`	$13.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$94.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$236.00M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.00M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-236.00M	USD	2 Qtrs
Other, including changes in noncurrent assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$-10.00M	USD	2 Qtrs
Other, including changes in noncurrent assets and liabilities	`OtherOperatingActivitiesCashFlowStatement`	$-20.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.93B	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.97B	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.90B	USD	2 Qtrs
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$898.00M	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$3.23B	USD	2 Qtrs
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$6.00M	USD	2 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$996.00M	USD	2 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$971.00M	USD	2 Qtrs
Dividends and distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$95.00M	USD	2 Qtrs
Dividends and distributions paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$98.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$4.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$6.00M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.00M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$17.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	2 Qtrs
Other net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-213.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-416.00M	USD	2 Qtrs
Capital expenditures (1)	`PaymentsToAcquirePropertyPlantAndEquipment`	$685.00M	USD	2 Qtrs
Capital expenditures (1)	`PaymentsToAcquirePropertyPlantAndEquipment`	$613.00M	USD	2 Qtrs
Dispositions net	`PaymentsToRetireProceedsFromSaleOfPropertyPlantAndEquipment`	$16.00M	USD	2 Qtrs
Dispositions net	`PaymentsToRetireProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00M	USD	2 Qtrs
Contributions in aid of construction	`ProceedsFromContributionInAidOfConstruction`	$36.00M	USD	2 Qtrs
Contributions in aid of construction	`ProceedsFromContributionInAidOfConstruction`	$19.00M	USD	2 Qtrs
Proceeds from dispositions of equity-method investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from dispositions of equity-method investments	`ProceedsFromSaleOfEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Purchases of and contributions to equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$66.00M	USD	2 Qtrs
Purchases of and contributions to equity-method investments	`PaymentsToAcquireEquityMethodInvestments`	$44.00M	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	2 Qtrs
Other net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-670.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-700.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.06B	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$844.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$289.00M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$142.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$289.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
(1) Increases to property, plant, and equipment	`PropertyPlantAndEquipmentAdditions`	$581.00M	USD	2 Qtrs
(1) Increases to property, plant, and equipment	`PropertyPlantAndEquipmentAdditions`	$693.00M	USD	2 Qtrs
Changes in related accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid`	$-32.00M	USD	2 Qtrs
Changes in related accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedToCapitalExpendituresIncurredButNotYetPaid`	$8.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$685.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$613.00M	USD	2 Qtrs

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.41	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.80	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.82	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.58B	USD	Point-in-time
Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.27B	USD	Point-in-time
Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.36B	USD	Point-in-time
Period Start	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.08B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-255.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$315.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$757.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	2 Qtrs
Cash dividends common stock	`DividendsCommonStockCash`	$971.00M	USD	2 Qtrs
Cash dividends common stock	`DividendsCommonStockCash`	$498.00M	USD	1 Quarter
Cash dividends common stock	`DividendsCommonStockCash`	$486.00M	USD	1 Quarter
Cash dividends common stock	`DividendsCommonStockCash`	$996.00M	USD	2 Qtrs
Dividends and distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$54.00M	USD	1 Quarter
Dividends and distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$98.00M	USD	2 Qtrs
Dividends and distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.00M	USD	1 Quarter
Dividends and distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$95.00M	USD	2 Qtrs
Stock-based compensation and related common stock issuances, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.00M	USD	1 Quarter
Stock-based compensation and related common stock issuances, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.00M	USD	2 Qtrs
Stock-based compensation and related common stock issuances, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.00M	USD	2 Qtrs
Stock-based compensation and related common stock issuances, net of tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ContributionsFromNoncontrollingInterests`	$4.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ContributionsFromNoncontrollingInterests`	$4.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ContributionsFromNoncontrollingInterests`	$6.00M	USD	2 Qtrs
Contributions from noncontrolling interests	`ContributionsFromNoncontrollingInterests`	$2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$8.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$7.00M	USD	2 Qtrs
Net increase (decrease) in equity	`StockholdersEquityPeriodIncreaseDecrease`	$-1.28B	USD	2 Qtrs
Net increase (decrease) in equity	`StockholdersEquityPeriodIncreaseDecrease`	$-318.00M	USD	2 Qtrs
Net increase (decrease) in equity	`StockholdersEquityPeriodIncreaseDecrease`	$-208.00M	USD	1 Quarter
Net increase (decrease) in equity	`StockholdersEquityPeriodIncreaseDecrease`	$-179.00M	USD	1 Quarter
Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.58B	USD	Point-in-time
Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.26B	USD	Point-in-time
Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.27B	USD	Point-in-time
Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.36B	USD	Point-in-time
Period End	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.08B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-7.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-255.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$322.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$315.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-9.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$757.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-2.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-2.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	-	USD	2 Qtrs
Net unrealized gain (loss) from derivative instruments, net of taxes of $7 and $9 in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Net unrealized gain (loss) from derivative instruments, net of taxes of $7 and $9 in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-17.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$3.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$7.00M	USD	1 Quarter
Net unrealized gain (loss) from derivative instruments, net of taxes of $7 and $9 in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	2 Qtrs
Net unrealized gain (loss) from derivative instruments, net of taxes of $7 and $9 in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-26.00M	USD	2 Qtrs
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($2) in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.00M	USD	2 Qtrs
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($2) in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($2) in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	2 Qtrs
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($2) and ($2) in 2021 and $ and $ in 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-4.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-1.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-5.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-3.00M	USD	1 Quarter
Net actuarial gain (loss) arising during the year, net of taxes of $ and $ in 2021 and ($7) and ($3) in 2020	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$9.00M	USD	2 Qtrs
Net actuarial gain (loss) arising during the year, net of taxes of $ and $ in 2021 and ($7) and ($3) in 2020	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net actuarial gain (loss) arising during the year, net of taxes of $ and $ in 2021 and ($7) and ($3) in 2020	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$23.00M	USD	1 Quarter
Net actuarial gain (loss) arising during the year, net of taxes of $ and $ in 2021 and ($7) and ($3) in 2020	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($1) and ($2) in 2021 and ($3) and ($5) in 2020	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.00M	USD	2 Qtrs
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($1) and ($2) in 2021 and ($3) and ($5) in 2020	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.00M	USD	1 Quarter
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($1) and ($2) in 2021 and ($3) and ($5) in 2020	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-14.00M	USD	2 Qtrs
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($1) and ($2) in 2021 and ($3) and ($5) in 2020	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-6.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$344.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$743.00M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$312.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-232.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-41.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$-191.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$294.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$332.00M	USD	1 Quarter
Comprehensive income (loss) attributable to The Williams Companies, Inc.	`ComprehensiveIncomeNetOfTax`	$716.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.