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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts [Text Block]
The Williams Companies, Inc.
Schedule II — Valuation and Qualifying Accounts


 
 
 
Additions
 
 
 
 
 
Beginning
Balance
 
Charged
(Credited)
To Costs and
Expenses
 
Other
 
Deductions
 
Ending
Balance
 
(Millions)
2019
 
 
 
 
 
 
 
 
 
Deferred tax asset valuation allowance (1)
$
320

 
$
(1
)
 
$

 
$

 
$
319

2018
 
 
 
 
 
 
 
 
 
Deferred tax asset valuation allowance (1)
224

 
96

 

 

 
320

2017
 
 
 
 
 
 
 
 
 
Deferred tax asset valuation allowance (1)
334

 
(110
)
 

 

 
224

__________
(1)    Deducted from related assets.