Williams Companies WMB Difference between equity method investment carrying value and book value
Difference between equity method investment carrying value and book value at other companies
Other financials
Where this comes from
Reported directly by Williams Companies in its filing.
Tagged under the XBRL concept us-gaap:EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity.
The source filing: Williams Companies’s 10-K, filed February 25, 2025.
- Filed
- Feb 25, 2025
- Fiscal year
- FY2024
- Accession
- 0000107263-25-000031
Certain other equity-method investments have a carrying value less than Williams’ portion of the underlying equity in the net assets primarily due to other than temporary impairments that Williams recognized but were not required to be recognized in the investees’ financial statements. These differences total approximately $634 million and $773 million at December 31, 2024 and 2023, respectively, and were assigned to property, plant, and equipment and customer relationship intangible assets. Differences in the carrying value of Williams’ equity-method investments and its portion of the equity in the underlying net assets are generally amortized over the remaining
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Williams Companies's difference between equity method investment carrying value and book value?
- Williams Companies (WMB) reported difference between equity method investment carrying value and book value of $634M in Q4 2024.
- What is the long-term trend for Williams Companies's difference between equity method investment carrying value and book value?
- Over 4 years (2020 to 2024), Williams Companies's difference between equity method investment carrying value and book value has grown at a -16.4% compound annual growth rate (CAGR), from $1.3B to $634M.
- What does difference between equity method investment carrying value and book value mean?
- This represents the basis difference between the carrying amount of an equity method investment and the company's underlying equity in the net assets of the investee. This difference often arises from fair value adjustments made at the time of the initial investment or subsequent acquisitions. It is essential for understanding the valuation gap between book value and the underlying net asset value of joint ventures.
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