Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2012-12-31 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
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revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service revenues | 2,121,000,000 | 2,041,000,000 | 2,003,000,000 | 1,975,000,000 | 1,911,000,000 | 1,837,000,000 | 1,905,000,000 | 1,814,000,000 | 1,770,000,000 | 1,748,000,000 | 1,694,000,000 | 1,708,000,000 | 1,685,000,000 | 1,606,000,000 | 1,537,000,000 | 1,583,000,000 | 1,506,000,000 | 1,460,000,000 | 1,452,000,000 | 1,525,000,000 | 1,479,000,000 | 1,446,000,000 | 1,474,000,000 | 1,509,000,000 | 1,495,000,000 | 1,489,000,000 | 1,440,000,000 | 1,440,000,000 | 1,371,000,000 | 1,340,000,000 | 1,351,000,000 | 1,459,000,000 | 1,310,000,000 | 1,282,000,000 | 1,261,000,000 | 1,493,000,000 | 1,247,000,000 | 1,202,000,000 | 1,229,000,000 | 1,487,000,000 | 1,239,000,000 | 1,241,000,000 | 1,197,000,000 | 1,345,000,000 | 1,127,000,000 | 825,000,000 | 819,000,000 | 776,000,000 | 736,000,000 | ||||||||||||||||||||||
service revenues – commodity consideration | 45,000,000 | 47,000,000 | 49,000,000 | 52,000,000 | 34,000,000 | 18,000,000 | 30,000,000 | 38,000,000 | 45,000,000 | 27,000,000 | 36,000,000 | 37,000,000 | 60,000,000 | 86,000,000 | 77,000,000 | 74,000,000 | 64,000,000 | 51,000,000 | 49,000,000 | 36,000,000 | 40,000,000 | 25,000,000 | 28,000,000 | 45,000,000 | 38,000,000 | 56,000,000 | 64,000,000 | 79,000,000 | 121,000,000 | 94,000,000 | 101,000,000 | ||||||||||||||||||||||||||||||||||||||||
product sales | 701,000,000 | 657,000,000 | 1,058,000,000 | 833,000,000 | 703,000,000 | 610,000,000 | 845,000,000 | 621,000,000 | 720,000,000 | 593,000,000 | 845,000,000 | 1,081,000,000 | 1,260,000,000 | 1,111,000,000 | 1,104,000,000 | 1,307,000,000 | 1,296,000,000 | 772,000,000 | 1,111,000,000 | 531,000,000 | 414,000,000 | 310,000,000 | 411,000,000 | 553,000,000 | 466,000,000 | 496,000,000 | 550,000,000 | 680,000,000 | 811,000,000 | 657,000,000 | 636,000,000 | 769,000,000 | 581,000,000 | 642,000,000 | 727,000,000 | 705,000,000 | 658,000,000 | 534,000,000 | 431,000,000 | 519,000,000 | 560,000,000 | 598,000,000 | 519,000,000 | 796,000,000 | 942,000,000 | 853,000,000 | 930,000,000 | 884,000,000 | 887,000,000 | ||||||||||||||||||||||
net gain from commodity derivatives | 56,000,000 | 36,000,000 | -62,000,000 | -117,000,000 | 5,000,000 | -129,000,000 | -9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 2,923,000,000 | 2,781,000,000 | 3,048,000,000 | 2,743,000,000 | 2,653,000,000 | 2,336,000,000 | 2,771,000,000 | 2,784,000,000 | 2,559,000,000 | 2,483,000,000 | 3,081,000,000 | 2,930,000,000 | 3,021,000,000 | 2,490,000,000 | 2,524,000,000 | 3,257,000,000 | 2,475,000,000 | 2,283,000,000 | 2,612,000,000 | 2,092,000,000 | 1,933,000,000 | 1,781,000,000 | 1,913,000,000 | 2,107,000,000 | 1,999,000,000 | 2,041,000,000 | 2,054,000,000 | 2,204,000,000 | 2,303,000,000 | 2,091,000,000 | 2,088,000,000 | 2,228,000,000 | 1,891,000,000 | 1,924,000,000 | 1,988,000,000 | 2,198,000,000 | 1,905,000,000 | 1,736,000,000 | 1,660,000,000 | 2,006,000,000 | 1,799,000,000 | 1,839,000,000 | 1,716,000,000 | 2,141,000,000 | 2,069,000,000 | 1,678,000,000 | 1,749,000,000 | 1,660,000,000 | 1,623,000,000 | -17,000,000 | 2,703,000,000 | 2,669,000,000 | 2,575,000,000 | 7,312,000,000 | 2,304,000,000 | 2,292,000,000 | 2,596,000,000 | 1,909,000,000 | 2,128,000,000 | 3,267,000,000 | 3,729,000,000 | 2,860,100,000 | 2,823,400,000 | 2,852,100,000 | |||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product costs | 471,000,000 | 474,000,000 | 615,000,000 | 608,000,000 | 517,000,000 | 424,000,000 | 526,000,000 | 426,000,000 | 484,000,000 | 421,000,000 | 553,000,000 | 719,000,000 | 990,000,000 | 857,000,000 | 803,000,000 | 1,259,000,000 | 1,043,000,000 | 697,000,000 | 932,000,000 | 498,000,000 | 380,000,000 | 271,000,000 | 396,000,000 | 519,000,000 | 434,000,000 | 483,000,000 | 525,000,000 | 668,000,000 | 790,000,000 | 636,000,000 | 613,000,000 | 680,000,000 | 504,000,000 | 537,000,000 | 579,000,000 | 545,000,000 | 461,000,000 | 401,000,000 | 318,000,000 | 397,000,000 | 426,000,000 | 494,000,000 | 462,000,000 | 716,000,000 | 807,000,000 | 724,000,000 | 769,000,000 | 726,000,000 | 710,000,000 | ||||||||||||||||||||||
net processing commodity expenses | 14,000,000 | 4,000,000 | 28,000,000 | 14,000,000 | 7,000,000 | 17,000,000 | 5,000,000 | 22,000,000 | 31,000,000 | 44,000,000 | 54,000,000 | -11,000,000 | 29,000,000 | 40,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses | 583,000,000 | 572,000,000 | 542,000,000 | 566,000,000 | 580,000,000 | 522,000,000 | 511,000,000 | 518,000,000 | 522,000,000 | 481,000,000 | 463,000,000 | 472,000,000 | 486,000,000 | 465,000,000 | 394,000,000 | 400,000,000 | 409,000,000 | 379,000,000 | 360,000,000 | 333,000,000 | 336,000,000 | 320,000,000 | 337,000,000 | 377,000,000 | 364,000,000 | 387,000,000 | 340,000,000 | 373,000,000 | 389,000,000 | 388,000,000 | 357,000,000 | 428,000,000 | 400,000,000 | 389,000,000 | 368,000,000 | 401,000,000 | 394,000,000 | 394,000,000 | 391,000,000 | 428,000,000 | 403,000,000 | 437,000,000 | 387,000,000 | 474,000,000 | 412,000,000 | 308,000,000 | 298,000,000 | 277,000,000 | 269,000,000 | ||||||||||||||||||||||
depreciation, depletion, and amortization expenses | 564,000,000 | 605,000,000 | 585,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general, and administrative expenses | 168,000,000 | 168,000,000 | 194,000,000 | 188,000,000 | 170,000,000 | 164,000,000 | 186,000,000 | 182,000,000 | 146,000,000 | 161,000,000 | 176,000,000 | 159,000,000 | 163,000,000 | 160,000,000 | 154,000,000 | 169,000,000 | 152,000,000 | 114,000,000 | 123,000,000 | 112,000,000 | 114,000,000 | 127,000,000 | 113,000,000 | 148,000,000 | 130,000,000 | 152,000,000 | 128,000,000 | 133,000,000 | 174,000,000 | 130,000,000 | 132,000,000 | 156,000,000 | 138,000,000 | 153,000,000 | 161,000,000 | 167,000,000 | 177,000,000 | 158,000,000 | 221,000,000 | 194,000,000 | 177,000,000 | 174,000,000 | 196,000,000 | 204,000,000 | 171,000,000 | 136,000,000 | 150,000,000 | 127,000,000 | 130,000,000 | -76,000,000 | 130,000,000 | 134,000,000 | 137,000,000 | 375,000,000 | 123,000,000 | 122,000,000 | 111,000,000 | ||||||||||||||
other income – net | 14,000,000 | 13,000,000 | -10,000,000 | 9,000,000 | -25,000,000 | -27,000,000 | -17,000,000 | 19,000,000 | -9,000,000 | -9,000,000 | -31,000,000 | 14,000,000 | 33,000,000 | -10,000,000 | -9,000,000 | 2,000,000 | 1,000,000 | 12,000,000 | -1,000,000 | -6,000,000 | 15,000,000 | 6,000,000 | 7,000,000 | -22,000,000 | -11,000,000 | 9,000,000 | 44,000,000 | 43,000,000 | -6,000,000 | 1,000,000 | 29,000,000 | 46,000,000 | 24,000,000 | 6,000,000 | 5,000,000 | 12,000,000 | 92,000,000 | 23,000,000 | 23,000,000 | 187,000,000 | 5,000,000 | 40,000,000 | 17,000,000 | -92,000,000 | 3,000,000 | 27,000,000 | 17,000,000 | 58,000,000 | -29,000,000 | 2,000,000 | 8,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | 8,250,000 | 1,000,000 | -2,500,000 | ||||||||||||||
total costs and expenses | 1,814,000,000 | 1,836,000,000 | 1,954,000,000 | 1,950,000,000 | 1,815,000,000 | 1,640,000,000 | 1,759,000,000 | 1,697,000,000 | 1,565,000,000 | 1,613,000,000 | 1,721,000,000 | 1,858,000,000 | 2,201,000,000 | 2,018,000,000 | 1,870,000,000 | 2,320,000,000 | 2,120,000,000 | 1,683,000,000 | 1,873,000,000 | 1,574,000,000 | 1,292,000,000 | 1,169,000,000 | 1,482,000,000 | 1,873,000,000 | 1,371,000,000 | 1,543,000,000 | 1,493,000,000 | 2,838,000,000 | 1,802,000,000 | 1,681,000,000 | 1,597,000,000 | 2,415,000,000 | 1,614,000,000 | 1,543,000,000 | 1,555,000,000 | 1,617,000,000 | 1,560,000,000 | 2,224,000,000 | 1,398,000,000 | 2,755,000,000 | 1,443,000,000 | 1,447,000,000 | 1,489,000,000 | 1,610,000,000 | 1,762,000,000 | 1,367,000,000 | 1,329,000,000 | 1,397,000,000 | 1,287,000,000 | 4,382,000,000 | 1,492,000,000 | 1,870,000,000 | 1,704,000,000 | 2,409,000,000 | 2,070,350,000 | 2,973,000,000 | |||||||||||||||
operating income | 1,109,000,000 | 945,000,000 | 1,094,000,000 | 793,000,000 | 838,000,000 | 696,000,000 | 1,012,000,000 | 1,087,000,000 | 994,000,000 | 870,000,000 | 1,360,000,000 | 1,072,000,000 | 820,000,000 | 472,000,000 | 654,000,000 | 937,000,000 | 355,000,000 | 600,000,000 | 739,000,000 | 518,000,000 | 641,000,000 | 612,000,000 | 431,000,000 | 234,000,000 | 628,000,000 | 498,000,000 | 561,000,000 | -634,000,000 | 501,000,000 | 410,000,000 | 491,000,000 | -187,000,000 | 277,000,000 | 381,000,000 | 433,000,000 | 581,000,000 | 345,000,000 | -488,000,000 | 262,000,000 | -749,000,000 | 356,000,000 | 392,000,000 | 227,000,000 | 531,000,000 | 307,000,000 | 311,000,000 | 420,000,000 | 263,000,000 | 336,000,000 | 1,085,000,000 | 527,000,000 | 456,000,000 | 394,000,000 | 815,000,000 | 190,300,000 | 327,000,000 | |||||||||||||||
yoy | 32.34% | 35.78% | 8.10% | -27.05% | -15.69% | -20.00% | -25.59% | 1.40% | 21.22% | 84.32% | 107.95% | 14.41% | 130.99% | -21.33% | -11.50% | 80.89% | -44.62% | -1.96% | 71.46% | 121.37% | 2.07% | 22.89% | -23.17% | -136.91% | 25.35% | 21.46% | 14.26% | 239.04% | 80.87% | 7.61% | 13.39% | -132.19% | -19.71% | -178.07% | 65.27% | -177.57% | -3.09% | -224.49% | 15.42% | -241.05% | 15.96% | 26.05% | -45.95% | 101.90% | -8.63% | -71.34% | -20.30% | 328.27% | |||||||||||||||||||||||
qoq | 17.35% | -13.62% | 37.96% | -5.37% | 20.40% | -31.23% | -6.90% | 9.36% | 14.25% | -36.03% | 26.87% | 30.73% | 73.73% | -27.83% | -30.20% | 163.94% | -40.83% | -18.81% | 42.66% | -19.19% | 4.74% | 42.00% | 84.19% | -62.74% | 26.10% | -11.23% | -188.49% | -226.55% | 22.20% | -16.50% | -362.57% | -167.51% | -27.30% | -12.01% | -25.47% | 68.41% | -170.70% | -286.26% | -134.98% | -310.39% | -9.18% | 72.69% | -57.25% | 72.96% | -1.29% | -25.95% | 59.70% | -21.73% | -69.03% | 105.88% | 15.74% | -41.80% | |||||||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings | 152,000,000 | 142,000,000 | 155,000,000 | 129,000,000 | 147,000,000 | 147,000,000 | 137,000,000 | 155,000,000 | 127,000,000 | 160,000,000 | 147,000,000 | 145,000,000 | 193,000,000 | 163,000,000 | 136,000,000 | 185,000,000 | 157,000,000 | 135,000,000 | 131,000,000 | 92,000,000 | 106,000,000 | 108,000,000 | 22,000,000 | 115,000,000 | 93,000,000 | 87,000,000 | 80,000,000 | 117,000,000 | 105,000,000 | 92,000,000 | 82,000,000 | 87,000,000 | 115,000,000 | 125,000,000 | 107,000,000 | 95,000,000 | 104,000,000 | 101,000,000 | 97,000,000 | 99,000,000 | 92,000,000 | 93,000,000 | 51,000,000 | 89,000,000 | 66,000,000 | 37,000,000 | -48,000,000 | 41,000,000 | 37,000,000 | ||||||||||||||||||||||
other investing income – net | 19,000,000 | 4,000,000 | 8,000,000 | 11,000,000 | 290,000,000 | 18,000,000 | 24,000,000 | 63,000,000 | 24,000,000 | 13,000,000 | 8,000,000 | 12,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | -25,000,000 | -107,000,000 | 126,000,000 | 1,000,000 | 145,000,000 | 2,000,000 | 68,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 272,000,000 | -1,000,000 | 28,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 9,000,000 | 11,000,000 | 18,000,000 | 14,000,000 | 19,000,000 | 10,000,000 | |||||||||||||||||||||||||
interest expense | -372,000,000 | -350,000,000 | -349,000,000 | -338,000,000 | -338,000,000 | -339,000,000 | -349,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 929,000,000 | 757,000,000 | 922,000,000 | 608,000,000 | 968,000,000 | 555,000,000 | 855,000,000 | 1,547,000,000 | 861,000,000 | 756,000,000 | 1,241,000,000 | 953,000,000 | 717,000,000 | 362,000,000 | 510,000,000 | 310,750,000 | 226,000,000 | 441,000,000 | 576,000,000 | 23,000,000 | 434,000,000 | 432,000,000 | -774,000,000 | 256,000,000 | 319,000,000 | 422,000,000 | 283,000,000 | -705,000,000 | 390,000,000 | 321,000,000 | 325,000,000 | -478,000,000 | 149,000,000 | 258,000,000 | 606,000,000 | -115,250,000 | 200,000,000 | -650,000,000 | -11,000,000 | 43,000,000 | |||||||||||||||||||||||||||||||
less: benefit for income taxes | 246,000,000 | 174,000,000 | 193,000,000 | 91,000,000 | 227,000,000 | 129,000,000 | 193,000,000 | 370,000,000 | 176,000,000 | 175,000,000 | 284,000,000 | 256,000,000 | 96,000,000 | -45,000,000 | 118,000,000 | 198,000,000 | 53,000,000 | 119,000,000 | 141,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 683,000,000 | 583,000,000 | 729,000,000 | 517,000,000 | 741,000,000 | 426,000,000 | 662,000,000 | 1,168,000,000 | 684,000,000 | 494,000,000 | 957,000,000 | 697,000,000 | 621,000,000 | 407,000,000 | 392,000,000 | 632,000,000 | 173,000,000 | 322,000,000 | 435,000,000 | 130,000,000 | 323,000,000 | 315,000,000 | -570,000,000 | -66,000,000 | 242,000,000 | 324,000,000 | 214,000,000 | -546,000,000 | 200,000,000 | 269,000,000 | 270,000,000 | 1,622,000,000 | 125,000,000 | 193,000,000 | 569,000,000 | 37,000,000 | 131,000,000 | -505,000,000 | -13,000,000 | -1,337,000,000 | -173,000,000 | 183,000,000 | 13,000,000 | 308,000,000 | 1,708,000,000 | 127,000,000 | 196,000,000 | 49,000,000 | 197,000,000 | 570,000,000 | 495,000,000 | -362,000,000 | 342,000,000 | 297,000,000 | 384,000,000 | 304,000,000 | -1,226,000,000 | 222,000,000 | -146,000,000 | 222,000,000 | 194,000,000 | 169,000,000 | -224,000,000 | 366,000,000 | 437,000,000 | 500,000,000 | 198,000,000 | 433,100,000 | 134,000,000 | 146,400,000 | 106,200,000 |
yoy | -7.83% | 36.85% | 10.12% | -55.74% | 8.33% | -13.77% | -30.83% | 67.58% | 10.14% | 21.38% | 144.13% | 10.28% | 258.96% | 26.40% | -9.89% | 386.15% | -46.44% | 2.22% | -176.32% | -296.97% | 33.47% | -2.78% | -366.36% | -87.91% | 21.00% | 20.45% | -20.74% | -133.66% | 60.00% | 39.38% | -52.55% | 4283.78% | -4.58% | -138.22% | -4476.92% | -102.77% | -175.72% | -375.96% | -200.00% | -534.09% | -110.13% | 44.09% | -93.37% | 528.57% | 767.01% | -77.72% | -60.40% | -113.54% | -42.40% | 91.92% | 28.91% | -219.08% | -127.90% | 33.78% | -363.01% | 36.94% | -731.96% | 31.36% | -34.82% | -39.34% | -55.61% | -66.20% | -213.13% | -15.49% | 226.12% | 241.53% | 86.44% | ||||
qoq | 17.15% | -20.03% | 41.01% | -30.23% | 73.94% | -35.65% | -43.32% | 70.76% | 38.46% | -48.38% | 37.30% | 12.24% | 52.58% | 3.83% | -37.97% | 265.32% | -46.27% | -25.98% | 234.62% | -59.75% | 2.54% | -155.26% | 763.64% | -127.27% | -25.31% | 51.40% | -139.19% | -373.00% | -25.65% | -0.37% | -83.35% | 1197.60% | -35.23% | -66.08% | 1437.84% | -71.76% | -125.94% | 3784.62% | -99.03% | 672.83% | -194.54% | 1307.69% | -95.78% | -81.97% | 1244.88% | -35.20% | 300.00% | -75.13% | -65.44% | 15.15% | -236.74% | -205.85% | 15.15% | -22.66% | 26.32% | -124.80% | -652.25% | -252.05% | -165.77% | 14.43% | 14.79% | -175.45% | -161.20% | -16.25% | -12.60% | 152.53% | -54.28% | 223.21% | -8.47% | 37.85% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 36,000,000 | 37,000,000 | 38,000,000 | 31,000,000 | 35,000,000 | 25,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 34,000,000 | 30,000,000 | 28,000,000 | 21,000,000 | 7,000,000 | 12,000,000 | 10,000,000 | 8,000,000 | 18,000,000 | 9,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | -53,000,000 | -190,000,000 | 21,000,000 | 14,000,000 | 19,000,000 | 25,000,000 | 71,000,000 | 134,000,000 | 118,000,000 | -65,000,000 | 92,000,000 | 112,000,000 | 196,000,000 | 52,000,000 | 70,000,000 | -100,000,000 | 52,000,000 | -622,000,000 | -133,000,000 | 69,000,000 | -57,000,000 | 115,000,000 | 30,000,000 | 24,000,000 | 56,000,000 | 63,000,000 | 56,000,000 | 134,000,000 | 72,000,000 | 82,000,000 | 70,000,000 | 70,000,000 | 63,000,000 | 138,000,000 | 37,000,000 | 37,000,000 | 47,000,000 | 50,000,000 | 51,000,000 | 27,000,000 | -52,000,000 | ||||||||
net income attributable to the williams companies, inc. | 647,000,000 | 546,000,000 | 691,000,000 | 486,000,000 | 706,000,000 | 401,000,000 | 632,000,000 | 1,138,000,000 | 654,000,000 | 460,000,000 | 927,000,000 | 669,000,000 | 600,000,000 | 400,000,000 | 380,000,000 | 622,000,000 | 165,000,000 | 304,000,000 | 426,000,000 | 116,000,000 | 309,000,000 | 303,000,000 | -517,000,000 | 124,000,000 | 221,000,000 | 310,000,000 | 195,000,000 | -571,000,000 | 129,000,000 | 135,000,000 | 152,000,000 | 1,687,000,000 | 33,000,000 | 81,000,000 | 373,000,000 | -15,000,000 | 61,000,000 | -405,000,000 | -65,000,000 | -715,000,000 | -40,000,000 | 114,000,000 | 70,000,000 | 193,000,000 | 1,678,000,000 | 103,000,000 | 140,000,000 | -14,000,000 | 141,000,000 | 436,000,000 | 423,000,000 | -444,000,000 | 272,000,000 | 227,000,000 | 321,000,000 | 166,000,000 | -1,263,000,000 | 185,000,000 | -193,000,000 | 172,000,000 | 143,000,000 | 142,000,000 | -172,000,000 | ||||||||
less: preferred stock dividends | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 646,000,000 | 546,000,000 | 690,000,000 | 485,000,000 | 705,000,000 | 401,000,000 | 631,000,000 | 1,137,000,000 | 653,000,000 | 460,000,000 | 926,000,000 | 668,000,000 | 599,000,000 | 400,000,000 | 379,000,000 | 621,000,000 | 164,000,000 | 304,000,000 | 425,000,000 | 115,000,000 | 308,000,000 | 303,000,000 | -518,000,000 | 123,000,000 | 220,000,000 | 310,000,000 | 194,000,000 | -572,000,000 | 129,000,000 | ||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares | 1,222,000,000 | 1,221,650,000,000 | 1,220,661,000,000 | 1,219,184,000,000 | 1,219,537,000,000 | 1,219,367,000,000 | 1,218,155,000,000 | 1,217,784,000,000 | 1,216,951,000,000 | 1,217,673,000,000 | 1,219,465,000,000 | 1,218,362,000,000 | 1,218,964,000,000 | 1,218,678,000,000 | 1,216,940,000,000 | 1,215,221,000,000 | 1,215,434,000,000 | 1,215,250,000,000 | 1,214,646,000,000 | 1,213,631,000,000 | 1,213,912,000,000 | 1,213,601,000,000 | 1,213,019,000,000 | 1,212,037,000,000 | 1,212,270,000,000 | 1,212,045,000,000 | 1,211,489,000,000 | 973,626,000,000 | 1,023,587,000,000 | 827,868,000,000 | 827,509,000,000 | 826,177,000,000 | 826,779,000,000 | 826,426,000,000 | 824,548,000,000 | 750,673,000,000 | 750,754,000,000 | 750,649,000,000 | 750,332,000,000 | 749,271,000,000 | 749,824,000,000 | 749,253,000,000 | 748,079,000,000 | 719,325,000,000 | 747,412,000,000 | 696,553,000,000 | 684,773,000,000 | 682,948,000,000 | 683,274,000,000 | 619,792,000,000 | 588,553,000,000 | 588,950,000,000 | 588,310,000,000 | 586,977,000,000 | 584,552,000,000 | 584,744,000,000 | 584,414,000,000 | 583,929,000,000 | 580,726,000,000 | 579,495,000,000 | 577,448,000,000 | 583,400,000,000 | 596,836,000,000 | 599,518,000,000 | 598,031,000,000 | 595,053,000,000 | |||||
diluted earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization expenses | 565,000,000 | 566,000,000 | 540,000,000 | 548,000,000 | 529,000,000 | 521,000,000 | 515,000,000 | 506,000,000 | 505,000,000 | 500,000,000 | 506,000,000 | 498,000,000 | 454,000,000 | 487,000,000 | 463,000,000 | 438,000,000 | 436,000,000 | 426,000,000 | 430,000,000 | 429,000,000 | 439,000,000 | 435,000,000 | 424,000,000 | 416,000,000 | 435,000,000 | 425,000,000 | 434,000,000 | 431,000,000 | 428,000,000 | 433,000,000 | 433,000,000 | 442,000,000 | 437,000,000 | 435,000,000 | 446,000,000 | 445,000,000 | 451,000,000 | 432,000,000 | 428,000,000 | 427,000,000 | 379,000,000 | 369,000,000 | 214,000,000 | 214,000,000 | 209,000,000 | 207,000,000 | |||||||||||||||||||||||||
gain on sale of business | 1,000,000 | -130,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 517,000,000 | 741,000,000 | 426,000,000 | 1,177,000,000 | 685,000,000 | 581,000,000 | -1,337,000,000 | -173,000,000 | 183,000,000 | 308,000,000 | 1,708,000,000 | 123,000,000 | 196,000,000 | 50,000,000 | 198,000,000 | 570,000,000 | 359,000,000 | 39,000,000 | 347,000,000 | 300,000,000 | 392,000,000 | 305,000,000 | -1,221,000,000 | 224,000,000 | -148,000,000 | 222,000,000 | 192,000,000 | 151,000,000 | -217,000,000 | 369,000,000 | 419,000,000 | 416,000,000 | 227,900,000 | 243,900,000 | 131,800,000 | 155,500,000 | 110,100,000 | ||||||||||||||||||||||||||||||||||
income from discontinued operations | -9,000,000 | -1,000,000 | -87,000,000 | 4,000,000 | -1,000,000 | -1,000,000 | 136,000,000 | -401,000,000 | -5,000,000 | -3,000,000 | -8,000,000 | -1,000,000 | -5,000,000 | -2,000,000 | 2,000,000 | 2,000,000 | 18,000,000 | -7,000,000 | -3,000,000 | 18,000,000 | 84,000,000 | -29,900,000 | 189,200,000 | 2,200,000 | -9,100,000 | -3,900,000 | |||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the williams companies, inc. available to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on commodity derivatives | 161,250,000 | 24,000,000 | 115,000,000 | 506,000,000 | 104,000,000 | 16,000,000 | -313,000,000 | -194,000,000 | 293,000,000 | -391,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest incurred | -238,250,000 | -330,000,000 | -319,000,000 | -304,000,000 | -296,000,000 | -296,000,000 | -286,000,000 | -289,000,000 | -298,000,000 | -295,000,000 | -301,000,000 | -296,000,000 | -294,000,000 | -298,000,000 | -299,000,000 | -301,000,000 | -303,000,000 | -303,000,000 | -306,000,000 | -306,000,000 | -304,000,000 | -286,000,000 | -288,000,000 | -282,000,000 | -274,000,000 | -275,000,000 | -280,000,000 | -287,000,000 | -301,000,000 | -304,000,000 | -306,000,000 | -306,000,000 | -287,000,000 | -280,000,000 | -278,000,000 | -273,000,000 | -265,000,000 | -262,000,000 | -192,000,000 | -169,000,000 | -157,000,000 | -151,000,000 | |||||||||||||||||||||||||||||
interest capitalized | 9,750,000 | 16,000,000 | 13,000,000 | 10,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 7,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 16,000,000 | 13,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 9,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 8,000,000 | 15,000,000 | 19,000,000 | 17,000,000 | 16,000,000 | 22,000,000 | 31,000,000 | 52,000,000 | 29,000,000 | 29,000,000 | 26,000,000 | 27,000,000 | -4,000,000 | 11,000,000 | 9,000,000 | 9,000,000 | 38,000,000 | 13,000,000 | 13,000,000 | 17,000,000 | 22,000,000 | 20,000,000 | 16,000,000 | 16,000,000 | 9,200,000 | 6,700,000 | 4,900,000 | ||||||||||||||
processing commodity expenses | 30,000,000 | 34,000,000 | 28,000,000 | 18,000,000 | 21,000,000 | 19,000,000 | 21,000,000 | 15,000,000 | 13,000,000 | 22,000,000 | 19,000,000 | 24,000,000 | 40,000,000 | 46,000,000 | 30,000,000 | 26,000,000 | 35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 187,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of equity-method investments | -108,000,000 | -938,000,000 | -74,000,000 | -318,000,000 | -112,000,000 | -898,000,000 | -461,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of certain assets | 388,000,000 | 64,000,000 | 1,849,000,000 | 66,000,000 | 12,000,000 | 1,210,000,000 | 25,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 6,000,000 | 111,000,000 | 117,000,000 | -204,000,000 | 91,000,000 | 77,000,000 | 98,000,000 | 69,000,000 | -159,000,000 | 190,000,000 | 52,000,000 | 55,000,000 | -2,100,000,000 | 24,000,000 | 65,000,000 | 37,000,000 | 49,000,000 | 69,000,000 | -145,000,000 | 2,000,000 | -447,000,000 | -65,000,000 | 83,000,000 | 30,000,000 | 116,000,000 | 998,000,000 | 84,000,000 | 51,000,000 | 141,000,000 | 62,000,000 | 227,000,000 | 133,000,000 | -70,000,000 | 55,000,000 | 145,000,000 | -6,000,000 | 121,000,000 | -151,000,000 | -95,000,000 | -15,000,000 | 47,400,000 | 100,400,000 | |||||||||||||||||||||||||||||
preferred stock dividends | 500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of geismar interest | -1,095,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to the williams companies, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 255,000 | 340,000 | 340,000 | 340,000 | 225,000 | 300,000 | 300,000 | 300,000 | 370,000 | 200,000 | 640,000 | 640,000 | 452,500 | 640,000 | 590,000 | 580,000 | 346,875 | 560,000 | 425,000 | 402,500 | 264,375 | 366,250 | 131,250 | 200,000 | 200,000 | 125,000 | 31,250 | 125,000 | 125,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 100,000 | 100,000 | 90,000 | ||||||||||||||||||||||||||||||||||
net insurance recoveries – geismar incident | -126,000,000 | -71,000,000 | -42,000,000 | -119,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | 202,750,000 | 1,000,000 | 802,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on remeasurement of equity-method investment | 22,000,000 | 2,522,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -1,784,000,000 | -238,000,000 | 266,000,000 | 424,000,000 | 2,706,000,000 | 207,000,000 | 247,000,000 | 191,000,000 | 260,000,000 | 797,000,000 | 492,000,000 | -31,000,000 | 402,000,000 | 445,000,000 | 386,000,000 | 426,000,000 | -1,372,000,000 | 328,000,000 | -243,000,000 | 358,000,000 | 279,000,000 | 231,000,000 | -232,000,000 | 576,000,000 | 687,000,000 | 679,000,000 | 388,100,000 | 396,000,000 | 213,900,000 | 91,725,000 | 210,500,000 | ||||||||||||||||||||||||||||||||||||||||
revenues | 504,750,000 | 2,019,000,000 | 2,326,000,000 | 2,098,000,000 | 3,224,000,000 | 2,260,650,000 | 3,300,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and operating expenses | 337,000,000 | 1,348,000,000 | -321,000,000 | 2,025,000,000 | 1,938,000,000 | 1,908,000,000 | 5,433,000,000 | 1,752,000,000 | 1,723,000,000 | 1,922,000,000 | 1,708,000,000 | 1,537,000,000 | 1,392,000,000 | 1,668,000,000 | 2,386,000,000 | 2,747,000,000 | 2,373,000,000 | 2,221,300,000 | 2,180,200,000 | 2,362,700,000 | 2,288,700,000 | 2,822,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 24,000,000 | 96,000,000 | 132,000,000 | 126,000,000 | 129,000,000 | 123,000,000 | 133,000,000 | 131,000,000 | 111,000,000 | 107,800,000 | 107,000,000 | 117,500,000 | 140,900,000 | 128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general corporate expenses | 10,000,000 | 40,000,000 | 35,000,000 | 54,000,000 | 47,000,000 | 51,000,000 | 178,000,000 | 43,000,000 | 45,000,000 | 85,000,000 | 46,000,000 | 40,000,000 | 38,000,000 | 40,000,000 | 34,000,000 | 42,000,000 | 42,000,000 | 40,200,000 | 36,200,000 | 39,400,000 | 32,800,000 | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest accrued – net | -32,750,000 | -131,000,000 | -110,000,000 | -153,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investing income – net | 25,000,000 | 100,000,000 | 23,000,000 | 49,000,000 | 17,000,000 | 68,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
williams partners | 1,806,000,000 | 1,673,000,000 | 1,671,000,000 | 1,579,000,000 | 322,750,000 | 1,291,000,000 | 1,367,000,000 | 1,458,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exploration & production | 748,000,000 | 1,022,000,000 | 981,000,000 | 989,000,000 | 253,000,000 | 1,012,000,000 | 910,000,000 | 1,168,000,000 | 530,000,000 | 553,000,000 | 883,000,000 | 976,000,000 | 499,300,000 | 539,500,000 | 482,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
midstream canada & olefins | 323,000,000 | 326,000,000 | 347,000,000 | 316,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 819,000,000 | 238,000,000 | 262,000,000 | 278,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,500,000 | 14,900,000 | 6,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intercompany eliminations | 840,000,000 | -324,000,000 | -337,000,000 | -315,000,000 | -59,250,000 | -237,000,000 | -247,000,000 | -308,000,000 | -452,000,000 | -599,000,000 | -1,181,000,000 | -1,423,000,000 | -646,300,000 | -773,500,000 | -778,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
segment costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments of goodwill and long-lived assets | 11,000,000 | 1,681,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total segment costs and expenses | -398,000,000 | 2,155,000,000 | 2,075,000,000 | 2,044,000,000 | 5,799,000,000 | 3,552,000,000 | 1,832,000,000 | 2,033,000,000 | 1,520,000,000 | 2,111,000,000 | 2,519,000,000 | 2,843,000,000 | 2,326,600,000 | 2,275,200,000 | 2,462,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating income | 346,000,000 | 494,000,000 | 547,000,000 | 480,000,000 | 1,335,000,000 | -1,291,000,000 | 415,000,000 | 478,000,000 | 351,000,000 | -23,000,000 | 714,000,000 | 844,000,000 | 493,300,000 | 512,000,000 | 350,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest accrued | -132,000,000 | -152,000,000 | -156,000,000 | -158,000,000 | -474,000,000 | -158,000,000 | -154,000,000 | -164,000,000 | -167,000,000 | -166,000,000 | -166,000,000 | -165,000,000 | -170,800,000 | -172,100,000 | -173,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
early debt retirement costs | -606,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income — net | 3,000,000 | -1,000,000 | -13,000,000 | -1,000,000 | 270,000,000 | -35,000,000 | -117,000,000 | -12,000,000 | -18,100,000 | -2,900,000 | -15,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investing income — net | 45,000,000 | 51,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investing income | 55,000,000 | 39,000,000 | 44,000,000 | 39,000,000 | 24,000,000 | -61,000,000 | 65,000,000 | 55,000,000 | 55,000,000 | 77,800,000 | 65,500,000 | 43,700,000 | 32,100,000 | 50,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 104,000,000 | 136,000,000 | 87,000,000 | 80,000,000 | 207,000,000 | 268,000,000 | 263,000,000 | 160,200,000 | 152,100,000 | 82,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gas pipeline | 421,000,000 | 401,000,000 | 407,000,000 | 406,000,000 | 392,800,000 | 414,800,000 | 370,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
midstream gas & liquids | 805,000,000 | 899,000,000 | 1,436,000,000 | 1,754,000,000 | 1,360,900,000 | 1,234,300,000 | 995,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gas marketing services | 598,000,000 | 867,000,000 | 1,716,000,000 | 2,010,000,000 | 1,246,900,000 | 1,393,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from doubtful accounts and notes | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in income of consolidated subsidiaries | -55,000,000 | -63,000,000 | -39,000,000 | -28,300,000 | -25,400,000 | -14,000,000 | -12,500,000 | -12,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest accrued — net | -157,000,000 | -123,800,000 | -157,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities litigation settlement and related costs | 2,000,000 | 3,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
power | 1,775,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
• |
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