XML 47 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Income and Expenses (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 16, 2016
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]            
Revenue adjustment associated with litigation $ 170,000          
Other income (expense) - net [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Amortization of regulatory assets associated with asset retirement obligations   $ 9,000,000   $ 9,000,000 $ 17,000,000 $ 17,000,000
Net foreign currency exchange (gains) losses (1) [1]   0   1,000,000 11,000,000 (4,000,000)
Other income (expense) - net [Member] | Williams NGL & Petchem Services [Member]            
Segment Reporting Information [Line Items]            
Gain on sale of unused pipe   0   0 (10,000,000) 0
Selling, general, and administrative expenses [Member]            
Segment Reporting Information [Line Items]            
Business combination, integration related costs       7,000,000   13,000,000
Selling, general, and administrative expenses [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Business combination, merger related costs       5,000,000 5,000,000 34,000,000
Selling, general, and administrative expenses [Member] | Williams NGL & Petchem Services [Member]            
Segment Reporting Information [Line Items]            
Project development costs   11,000,000     45,000,000  
Selling, general, and administrative expenses [Member] | Other [Member]            
Segment Reporting Information [Line Items]            
Strategic alternative costs   13,000,000     19,000,000  
Operating and maintenance expenses [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Business combination, integration related costs       8,000,000   12,000,000
Selling, general, and administrative expenses and Operating and maintenance expenses [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Severance and other related costs         26,000,000  
Approximate percentage of workforce reductions     10.00%      
Interest incurred [Member]            
Segment Reporting Information [Line Items]            
Business combination, merger related costs           2,000,000
Net insurance recoveries - Geismar incident [Member] | Williams Partners [Member] | Geismar Incident [Member]            
Segment Reporting Information [Line Items]            
Insurance recoveries       126,000,000   126,000,000
Service revenues [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Revenue adjustment associated with litigation         15,000,000  
Other income (expense) - net [Member]            
Segment Reporting Information [Line Items]            
Gain on extinguishment of debt       14,000,000   14,000,000
Other income (expense) - net [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Allowance for funds used during construction, capitalized cost of equity   $ 18,000,000   $ 25,000,000 $ 39,000,000 $ 44,000,000
[1] Primarily relates to losses incurred on foreign currency transactions and the remeasurement of U.S. dollar denominated current assets and liabilities within our Canadian operations.