Other

Williams Companies·Income Statement·83 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Increase (decrease) to net contractual service agreements due to billings

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Contract with Customer, Asset, Increase (Decrease) for Contract Acquired in Business Combination

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Contract with Customer, Asset, Reclassified to Receivable

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Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress

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Other

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Contributions From Noncontrolling Interests

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Federal

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Federal

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Deferred taxes

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Provision (benefit) for deferred income taxes

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State

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Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Expired

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Defined Contribution Plan Employer Matching Contribution Percent Of Match

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Depreciation

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Derivative Notional Amount Terminated

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Dividends, Common Stock, Cash

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Equity Method Investment Realized Gain Loss On Disposal

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Transfers into Level 3

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Transfers out of Level 3

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Purchases, issuances, and settlements

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Realized and unrealized gains (losses): Included in income (loss)

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Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

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Federal settlements

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Income taxes paid

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Increase (Decrease) in Accounts and Notes Receivable

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Accounts payable

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Changes in related accounts payable and accrued liabilities

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Increase (Decrease) in Derivative Assets and Liabilities

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Current Assets

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Increase (decrease) in other current liabilities

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Interest capitalized

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Investment and other (expense) income, net

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Investment Income Nonoperating Other

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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net gains (losses) deferred

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Other comprehensive income (loss)

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Pension and other postretirement benefit, tax

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Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax

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Other income, net (Note 6)

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All other operating activities

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Other Significant Noncash Transaction, Value of Consideration Received

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Payment for (Proceeds from) Other Investing Activity

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Payments of Debt Issuance Costs

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Equity Method Investments

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Payments to Acquire Productive Assets

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Payments to Acquire Property, Plant, and Equipment

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Payments To Retire Proceeds From Sale Of Property Plant And Equipment

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Proceeds from Issuance of Common Stock

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Debt issued (Note 13)

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Proceeds from legal settlements

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Proceeds from Noncontrolling Interests

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Financing — other

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Net change in commercial paper

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Sales of and distributions from equity method investments

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Property Plant And Equipment Additions

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Proportional Modified EBITDA Equity Method Investments

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Related Party Transaction, Rate

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Repayments of Long-Term Debt

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Revenue Not from Contract with Customer, Other

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Revenues Adjustments For Certain Risk Management Activities Costs

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Stockholders' Equity, Other

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Stockholders' Equity, Period Increase (Decrease)

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Treasury stock, value, acquired

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Unrealized Gain (Loss) on Derivatives and Commodity Contracts

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Other

Breakdown

Metrics

Tax effect of unrealized gain (loss) on cash flow hedges

Unrealized Gain (Loss) on Derivatives, Net

Cash Flow Hedge Reclassification, After Tax

Asset Retirement Obligation Liabilities Incurred

Derivative, Additional Notional Amount

Asset Retirement Obligation Accretion Expense For Nonregulated Operations

Asset Retirement Obligation, Liabilities Settled

Changes in estimated cash flows

Gain resulting from acquisition of joint venture

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Increase (decrease) to net contractual service agreements due to billings

Contract with Customer, Asset, Increase (Decrease) for Contract Acquired in Business Combination

Contract with Customer, Asset, Reclassified to Receivable

Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress

Other

Contributions From Noncontrolling Interests

Federal

Federal

Deferred taxes

Provision (benefit) for deferred income taxes

State

Deferred Tax Assets, Tax Credit Carryforwards, Foreign, Expired

Defined Contribution Plan Employer Matching Contribution Percent Of Match

Depreciation

Derivative Notional Amount Terminated

Dividends, Common Stock, Cash

Equity Method Investment Realized Gain Loss On Disposal

Transfers into Level 3

Transfers out of Level 3

Purchases, issuances, and settlements

Realized and unrealized gains (losses): Included in income (loss)

Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount

Federal settlements

Income taxes paid

Increase (Decrease) in Accounts and Notes Receivable

Accounts payable

Changes in related accounts payable and accrued liabilities

Increase (Decrease) in Derivative Assets and Liabilities

Increase (Decrease) in Inventories

Increase (Decrease) in Other Current Assets

Increase (decrease) in other current liabilities

Interest capitalized

Investment and other (expense) income, net

Investment Income Nonoperating Other

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net gains (losses) deferred

Other comprehensive income (loss)

Pension and other postretirement benefit, tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax

Other income, net (Note 6)

All other operating activities

Other Significant Noncash Transaction, Value of Consideration Received

Payment for (Proceeds from) Other Investing Activity

Payments of Debt Issuance Costs

Payments of Ordinary Dividends, Common Stock

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Equity Method Investments

Payments to Acquire Productive Assets

Payments to Acquire Property, Plant, and Equipment

Payments To Retire Proceeds From Sale Of Property Plant And Equipment

Proceeds from Issuance of Common Stock

Debt issued (Note 13)

Proceeds from legal settlements

Proceeds from Noncontrolling Interests

Financing &#8212; other

Net change in commercial paper

Sales of and distributions from equity method investments

Property Plant And Equipment Additions

Proportional Modified EBITDA Equity Method Investments

Related Party Transaction, Rate

Repayments of Long-Term Debt

Financing — other