XML 19 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statement of Comprehensive Income (Loss) (Unaudited) - Williams - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Comprehensive income (loss):        
Net income (loss) $ 583 $ 426 $ 1,312 $ 1,088
Designated interest rate cash flow hedging activities:        
Net unrealized gain (loss) from derivative instruments, net of taxes of $(1) and $(1) in 2025 and $(2) and $(5) in 2024 2 4 3 15
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of $— and $— in 2025 and $— and $— in 2024 0 0 (1) (1)
Pension and other postretirement benefits:        
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of $— and $— in 2025 and $— and $— in 2024 (1) (1) (1) (1)
Other comprehensive income (loss) 1 3 1 13
Comprehensive income (loss) 584 429 1,313 1,101
Less: Comprehensive income (loss) attributable to noncontrolling interests 37 25 75 55
Comprehensive income (loss) attributable to The Williams Companies, Inc. $ 547 $ 404 $ 1,238 $ 1,046