XML 25 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2012 $ 7,427 $ 716 $ 11,134 $ (5,695) $ (362) $ (1,041) $ 4,752 $ 2,675
Net income (loss) 668 0 0 430 0 0 430 238
Other comprehensive income (loss) 198 0 0 0 198 0 198 0
Cash dividends - common stock (Note 15) (982) 0 0 (982) 0 0 (982) 0
Dividends and distributions to noncontrolling interests (489) 0 0 0 0 0 0 (489)
Issuance of common stock from debentures conversion 1 0 1 0 0 0 1 0
Stock-based compensation and related common stock issuances, net of tax 56 2 54 0 0 0 56 0
Sales of limited partner units of Williams Partners L.P. 1,819 0 0 0 0 0 0 1,819
Changes in ownership of consolidated subsidiaries, net (243) 0 409 0 0 0 409 (652)
Contributions from noncontrolling interests 467 0 0 0 0 0 0 467
Other (1) 0 1 (1) 0 0 0 (1)
Net increase (decrease) in equity 1,494 2 465 (553) 198 0 112 1,382
Ending balance at Dec. 31, 2013 8,921 718 11,599 (6,248) (164) (1,041) 4,864 4,057
Net income (loss) 2,339 0 0 2,114 0 0 2,114 225
Other comprehensive income (loss) (176) 0 0 0 (157) 0 (157) (19)
Noncontrolling interest resulting from acquisition of business (Note 2) 7,502 0 0 0 0 0 0 7,502
Cash dividends - common stock (Note 15) (1,412) 0 0 (1,412) 0 0 (1,412) 0
Dividends and distributions to noncontrolling interests (840) 0 0 0 0 0 0 (840)
Stock-based compensation and related common stock issuances, net of tax 88 3 85 0 0 0 88 0
Sales of limited partner units of Williams Partners L.P. 55 0 0 0 0 0 0 55
Changes in ownership of consolidated subsidiaries, net 44 0 (73) 0 (20) 0 (93) 137
Issuance of common stock for acquisition of business (Note 15) 3,378 61 3,317 0 0 0 3,378 0
Contributions from noncontrolling interests 340 0 0 0 0 0 0 340
Deconsolidation of Bluegrass Pipeline (Note 5) (63) 0 0 0 0 0 0 (63)
Other (4) 0 (3) (2) 0 0 (5) 1
Net increase (decrease) in equity 11,251 64 3,326 700 (177) 0 3,913 7,338
Ending balance at Dec. 31, 2014 20,172 782 14,925 (5,548) (341) (1,041) 8,777 11,395
Net income (loss) (1,314) 0 0 (571) 0 0 (571) (743)
Other comprehensive income (loss) (171) 0 0 0 (101) 0 (101) (70)
Cash dividends - common stock (Note 15) (1,836) 0 0 (1,836) 0 0 (1,836) 0
Dividends and distributions to noncontrolling interests (942) 0 0 0 0 0 0 (942)
Stock-based compensation and related common stock issuances, net of tax 30 2 28 0 0 0 30 0
Sales of limited partner units of Williams Partners L.P. 59 0 0 0 0 0 0 59
Changes in ownership of consolidated subsidiaries, net 94 0 (160) 0 0 0 (160) 254
Contributions from noncontrolling interests 111 0 0 0 0 0 0 111
Other 22 0 14 (5) 0 0 9 13
Net increase (decrease) in equity (3,947) 2 (118) (2,412) (101) 0 (2,629) (1,318)
Ending balance at Dec. 31, 2015 $ 16,225 $ 784 $ 14,807 $ (7,960) $ (442) $ (1,041) $ 6,148 $ 10,077