XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income and Expenses (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 03, 2017
Feb. 23, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]            
Gain (Loss) on Disposition of Assets     $ 1,095 $ 0 $ 1,095 $ 0
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums $ 51 $ 53        
Debt Instrument, Unamortized Premium 54 23        
Debt Instrument, Unamortized Discount (Premium), Net 3 30 27   27  
Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Revenue adjustment associated with litigation           (15)
Other income (expense) - net [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Amortization of regulatory assets associated with asset retirement obligations     8 8 25 25
Accrual of regulatory liability related to overcollection of certain employee expenses     5 6 16 19
Net foreign currency exchange (gains) losses (1) [1]     0 0 0 11
Gain (Loss) on Disposition of Assets     0 0 (12) 0
Gain (Loss) on Contract Termination     0 0 (15) 0
Project development costs     4 11 12 19
Other income (expense) - net [Member] | Other [Member]            
Segment Reporting Information [Line Items]            
Gain on sale of unused pipe     0 0 0 (10)
Selling, general, and administrative expenses [Member] | Other [Member]            
Segment Reporting Information [Line Items]            
Project development costs       16   61
Selling, general, and administrative expenses and Operating and maintenance expenses [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Severance and other related costs     5   18 $ 26
Approximate percentage of workforce reductions           10.00%
Other Nonoperating Income (Expense) [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Allowance for funds used during construction, capitalized cost of equity     17 17 55 $ 46
Deferred taxes on equity funds used during construction [Member] | Other [Member]            
Segment Reporting Information [Line Items]            
Allowance for funds used during construction, capitalized cost of equity     8 6 44 16
Canadian Operations [Member]            
Segment Reporting Information [Line Items]            
Loss on sale of Canadian operations (see Note 2)       (65)   (65)
Disposal Group, Not Discontinued Operations [Member] | Canadian Operations [Member] | Other income (expense) - net [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Loss on sale of Canadian operations (see Note 2)     4 32 0 32
Disposal Group, Not Discontinued Operations [Member] | Canadian Operations [Member] | Other income (expense) - net [Member] | Williams Ngl And Petchem Services [Member]            
Segment Reporting Information [Line Items]            
Loss on sale of Canadian operations (see Note 2)     0 33 1 33
Williams Partners L.P. [Member]            
Segment Reporting Information [Line Items]            
Loss on sale of Canadian operations (see Note 2)       (32)   (32)
4.875% Senior Unsecured Notes due 2023 [Member] | Williams Partners L.P. [Member]            
Segment Reporting Information [Line Items]            
Long-term debt retired $ 1,400          
Long-term debt interest rate 4.875%          
6.125% Senior Unsecured Notes due 2022 [Member] | Williams Partners L.P. [Member]            
Segment Reporting Information [Line Items]            
Long-term debt retired   $ 750        
Long-term debt interest rate   6.125%        
Acquisition and Merger [Member] | Selling, general, and administrative expenses [Member] | Williams Partners [Member]            
Segment Reporting Information [Line Items]            
Business combination, merger related costs     $ 5 $ 21 $ 9 $ 40
[1] Primarily relates to gains and losses incurred on foreign currency transactions and the remeasurement of U.S. dollar denominated current assets and liabilities within our former Canadian operations.