XML 73 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income and Expenses (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 03, 2017
Feb. 23, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Gain on sale of Refinery Grade Propylene Splitter     $ 1,095 $ 0 $ 0
Gain on asset retirement [1]     22 138  
Regulatory charges resulting from Tax Reform (Note 1)     776 0 0
Debt Instrument, Unamortized Discount (Premium), Net $ 3 $ 30 24 (88)  
Williams Partners [Member]          
Segment Reporting Information [Line Items]          
Litigation Settlement, Amount Awarded to Other Party       15  
Other income (expense) - net [Member] | Williams Partners [Member]          
Segment Reporting Information [Line Items]          
Amortization of regulatory assets associated with asset retirement obligations     33 33 33
Accrual of regulatory liability related to overcollection of certain employee expenses     22 25 20
Project development costs related to Constitution (Note 3)     16 28 0
Gains on contract settlements and terminations     (15) 0 0
Gain on sale of Refinery Grade Propylene Splitter     (12) 0 0
Net foreign currency exchange (gains) losses (1) [2]     0 10 (10)
Gain on asset retirement     0 (11) 0
Other income (expense) - net [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Gain on sale of unused pipe     0 (10) 0
Selling, general and administrative expenses [Member] | Williams Partners [Member] | Acquisition and Merger [Member]          
Segment Reporting Information [Line Items]          
Business combination, acquisition related costs         26
Selling, general and administrative expenses [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Project development costs related to Constitution (Note 3)       61  
Selling, general and administrative expenses [Member] | Corporate and Other [Member] | Acquisition and Merger [Member]          
Segment Reporting Information [Line Items]          
Restructuring Charges     9 47  
Selling, general and administrative expenses [Member] | Corporate and Other [Member] | Other Restructuring [Member]          
Segment Reporting Information [Line Items]          
Business combination, integration related costs         32
Operation and maintenance expenses [Member] | Williams Partners [Member] | Transition [Member]          
Segment Reporting Information [Line Items]          
Business combination, integration related costs         12
Service revenues [Member] | Williams Partners [Member]          
Segment Reporting Information [Line Items]          
Minimum volume commitment fees     66 58 239
Deferred Revenue, Revenue Recognized       173  
Selling, general, and administrative expenses and Operating and maintenance expenses [Member] | Williams Partners [Member]          
Segment Reporting Information [Line Items]          
Severance and other related costs     22 $ 42  
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent       10.00%  
Other income (expense) - net [Member]          
Segment Reporting Information [Line Items]          
Regulatory charges resulting from Tax Reform (Note 1)     102    
Other income (expense) - net [Member] | Williams Partners [Member]          
Segment Reporting Information [Line Items]          
Allowance for funds used during construction, capitalized cost of equity     71 $ 66 77
Regulatory charges resulting from Tax Reform (Note 1)     39    
Other income (expense) - net [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Regulatory charges resulting from Tax Reform (Note 1)     63    
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums 51 53      
Debt Instrument, Unamortized Premium $ 54 $ 23      
Deferred taxes on equity funds used during construction [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Allowance for funds used during construction, capitalized cost of equity     52 23 18
Disposal Group, Not Discontinued Operations [Member] | Canadian Operations [Member] | Other income (expense) - net [Member]          
Segment Reporting Information [Line Items]          
Loss on sale of Canadian operations (Note 2)       66  
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 (Note 2)     4 34 0
Disposal Group, Not Discontinued Operations [Member] | Canadian Operations [Member] | Other income (expense) - net [Member] | Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Loss on sale of Canadian operations (Note 2)     1 $ 32 $ 0
Pension Plan [Member] | Other income (expense) - net [Member] | Williams Partners [Member]          
Segment Reporting Information [Line Items]          
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment     $ 35    
6.125% Senior Unsecured Notes due 2022 [Member] | Williams Partners L.P. [Member]          
Segment Reporting Information [Line Items]          
Debt Instrument, Interest Rate, Stated Percentage   6.125%      
Extinguishment of Debt, Amount   $ 750      
4.875% Senior Unsecured Notes due 2023 [Member] | Williams Partners L.P. [Member]          
Segment Reporting Information [Line Items]          
Debt Instrument, Interest Rate, Stated Percentage 4.875%        
Extinguishment of Debt, Amount $ 1,400        
[1] (2)Several factors are considered in the annual review process, including inflation rates, current estimates for removal cost, market risk premiums, discount rates, and the estimated remaining useful life of the assets. The 2017 revisions reflect changes in removal cost estimates and decreases in the estimated remaining useful life of certain assets and discount rates used in the annual review process. The 2016 revisions reflect changes in removal cost estimates, increases in the estimated remaining useful life of certain assets, and decreases in the inflation rate and discount rates used in the annual review process.
[2] 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 (see Note 2 – Acquisitions and Divestitures).