XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Disclosures (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Reconciliation of segment revenues and segment profit (loss)
The following table reflects the reconciliation of Segment revenues and Segment profit (loss) to Total revenues and Operating income (loss) as reported in the Consolidated Statement of Income and Total assets by reportable segment.
 
Williams
Partners
 
Williams
NGL & Petchem
Services
 
Access
Midstream
Partners
 
Other
 
Eliminations
 
Total
 
(Millions)
Three months ended June 30, 2014
 
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
763

 
$

 
$

 
$
62

 
$

 
$
825

Internal

 

 

 
4

 
(4
)
 

Total service revenues
763

 

 

 
66

 
(4
)
 
825

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
853

 

 

 

 

 
853

Internal

 

 

 

 

 

Total product sales
853

 

 

 

 

 
853

Total revenues
$
1,616

 
$

 
$

 
$
66

 
$
(4
)
 
$
1,678

Segment profit (loss)
$
393

 
$
(8
)
 
$
9

 
$
1

 
 
 
$
395

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
32

 
(2
)
 
7

 

 
 
 
37

Income (loss) from investments

 

 
4

 

 
 
 
4

Segment operating income (loss)
$
361

 
$
(6
)
 
$
(2
)
 
$
1

 
 
 
354

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(43
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
311

 
 
 
 
 
 
 
 
 
 
 
 
Three months ended June 30, 2013
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
717

 
$

 
$

 
$
4

 
$

 
$
721

Internal

 

 

 
3

 
(3
)
 

Total service revenues
717

 

 

 
7

 
(3
)
 
721

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
1,046

 

 

 

 

 
1,046

Internal

 

 

 

 

 

Total product sales
1,046

 

 

 

 

 
1,046

Total revenues
$
1,763

 
$

 
$

 
$
7

 
$
(3
)
 
$
1,767

Segment profit (loss)
$
427

 
$
(1
)
 
$
29

 
$
1

 
 
 
$
456

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
35

 

 
3

 

 
 
 
38

   Income (loss) from investments
(1
)
 

 
26

 

 
 
 
25

Segment operating income (loss)
$
393

 
$
(1
)
 
$

 
$
1

 
 
 
393

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(43
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
350

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Williams
Partners
 
Williams
NGL & Petchem
Services
 
Access
Midstream
Partners
 
Other
 
Eliminations
 
Total
 
(Millions)
Six months ended June 30, 2014
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
1,526

 
$

 
$

 
$
118

 
$

 
$
1,644

Internal

 

 

 
7

 
(7
)
 

Total service revenues
1,526

 

 

 
125

 
(7
)
 
1,644

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
1,783

 

 

 

 

 
1,783

Internal

 

 

 

 

 

Total product sales
1,783

 

 

 

 

 
1,783

Total revenues
$
3,309

 
$

 
$

 
$
125

 
$
(7
)
 
$
3,427

Segment profit (loss)
$
896

 
$
(108
)
 
$
15

 
$
4

 
 
 
$
807

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
55

 
(79
)
 
13

 

 
 
 
(11
)
Income (loss) from investments

 

 
4

 

 
 
 
4

Segment operating income (loss)
$
841

 
$
(29
)
 
$
(2
)
 
$
4

 
 
 
814

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(83
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
731

 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2013
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
1,419

 
$

 
$

 
$
8

 
$

 
$
1,427

Internal

 

 

 
6

 
(6
)
 

Total service revenues
1,419

 

 

 
14

 
(6
)
 
1,427

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
2,150

 

 

 

 

 
2,150

Internal

 

 

 

 

 

Total product sales
2,150

 

 

 

 

 
2,150

Total revenues
$
3,569

 
$

 
$

 
$
14

 
$
(6
)
 
$
3,577

Segment profit (loss)
$
921

 
$
(3
)
 
$
29

 
$
(4
)
 
 
 
$
943

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
53

 

 
3

 

 
 
 
56

Income (loss) from investments
(2
)
 

 
26

 

 
 
 
24

Segment operating income (loss)
$
870

 
$
(3
)
 
$

 
$
(4
)
 
 
 
863

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(87
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
776

June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
25,738

 
$
439

 
$
2,113

 
$
7,202

 
$
(543
)
 
$
34,949

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
23,571

 
$
486

 
$
2,161

 
$
1,359

 
$
(435
)
 
$
27,142