2012 Q1 Form 10-Q Financial Statement
#000119312512200863 Filed on May 01, 2012
Income Statement
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
Revenue | $2.019B | $1.871B |
YoY Change | 7.91% | -27.79% |
Cost Of Revenue | $957.0M | $1.311B |
YoY Change | -27.0% | -31.61% |
Gross Profit | $1.062B | $560.0M |
YoY Change | 89.64% | -16.91% |
Gross Profit Margin | 52.6% | 29.93% |
Selling, General & Admin | $129.0M | $82.00M |
YoY Change | 57.32% | -58.16% |
% of Gross Profit | 12.15% | 14.64% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $168.0M | $381.0M |
YoY Change | -55.91% | 5.54% |
% of Gross Profit | 15.82% | 68.04% |
Operating Expenses | $129.0M | $82.00M |
YoY Change | 57.32% | -57.95% |
Operating Profit | $527.0M | $439.0M |
YoY Change | 20.05% | -8.35% |
Interest Expense | -$31.00M | -$107.0M |
YoY Change | -71.03% | -0.93% |
% of Operating Profit | -5.88% | -24.37% |
Other Income/Expense, Net | -$4.000M | $6.000M |
YoY Change | -166.67% | -185.71% |
Pretax Income | $492.0M | $338.0M |
YoY Change | 45.56% | -239.67% |
Income Tax | $133.0M | -$22.00M |
% Of Pretax Income | 27.03% | -6.51% |
Net Earnings | $423.0M | $321.0M |
YoY Change | 31.78% | -266.32% |
Net Earnings / Revenue | 20.95% | 17.16% |
Basic Earnings Per Share | $0.71 | $0.55 |
Diluted Earnings Per Share | $0.70 | $0.54 |
COMMON SHARES | ||
Basic Shares Outstanding | 593.2M shares | 587.0M shares |
Diluted Shares Outstanding | 600.5M shares | 596.6M shares |
Balance Sheet
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.100B | $923.0M |
YoY Change | 19.18% | -43.86% |
Cash & Equivalents | $1.100B | $923.0M |
Short-Term Investments | ||
Other Short-Term Assets | $152.0M | $468.0M |
YoY Change | -67.52% | -47.59% |
Inventory | $186.0M | $264.0M |
Prepaid Expenses | ||
Receivables | $641.0M | $850.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $2.119B | $2.505B |
YoY Change | -15.41% | -30.2% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $12.96B | $20.34B |
YoY Change | -36.27% | 8.69% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.418B | $1.381B |
YoY Change | 2.68% | 55.52% |
Other Assets | $621.0M | $856.0M |
YoY Change | -27.45% | -7.66% |
Total Long-Term Assets | $15.67B | $22.58B |
YoY Change | -30.59% | 4.82% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.119B | $2.505B |
Total Long-Term Assets | $15.67B | $22.58B |
Total Assets | $17.79B | $25.08B |
YoY Change | -29.08% | -0.18% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $676.0M | $913.0M |
YoY Change | -25.96% | 0.66% |
Accrued Expenses | $529.0M | $872.0M |
YoY Change | -39.33% | 14.74% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $329.0M | $532.0M |
YoY Change | -38.16% | 5220.0% |
Total Short-Term Liabilities | $1.534B | $2.458B |
YoY Change | -37.59% | 17.22% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $8.366B | $8.577B |
YoY Change | -2.46% | -0.44% |
Other Long-Term Liabilities | $1.731B | $1.721B |
YoY Change | 0.58% | -1.49% |
Total Long-Term Liabilities | $10.10B | $10.30B |
YoY Change | -1.95% | -0.62% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.534B | $2.458B |
Total Long-Term Liabilities | $10.10B | $10.30B |
Total Liabilities | $15.85B | $17.55B |
YoY Change | -9.67% | -0.06% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$5.551B | |
YoY Change | ||
Common Stock | $8.899B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $1.041B | |
YoY Change | ||
Treasury Stock Shares | 35.00M shares | |
Shareholders Equity | $1.940B | $7.537B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $17.79B | $25.08B |
YoY Change | -29.08% | -0.18% |
Cashflow Statement
Concept | 2012 Q1 | 2011 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $423.0M | $321.0M |
YoY Change | 31.78% | -266.32% |
Depreciation, Depletion And Amortization | $168.0M | $381.0M |
YoY Change | -55.91% | 5.54% |
Cash From Operating Activities | $434.0M | $811.0M |
YoY Change | -46.49% | 31.44% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$329.0M | -$526.0M |
YoY Change | -37.45% | 28.29% |
Acquisitions | $325.0M | $0.00 |
YoY Change | ||
Other Investing Activities | -$12.00M | $22.00M |
YoY Change | -154.55% | -188.0% |
Cash From Investing Activities | -$491.0M | -$579.0M |
YoY Change | -15.2% | 33.1% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $26.00M | $26.00M |
YoY Change | 0.0% | |
Debt Paid & Issued, Net | $25.00M | $75.00M |
YoY Change | -66.67% | |
Cash From Financing Activities | $268.0M | -$104.0M |
YoY Change | -357.69% | -74.32% |
NET CHANGE | ||
Cash From Operating Activities | $434.0M | $811.0M |
Cash From Investing Activities | -$491.0M | -$579.0M |
Cash From Financing Activities | $268.0M | -$104.0M |
Net Change In Cash | $211.0M | $128.0M |
YoY Change | 64.84% | -157.4% |
FREE CASH FLOW | ||
Cash From Operating Activities | $434.0M | $811.0M |
Capital Expenditures | -$329.0M | -$526.0M |
Free Cash Flow | $763.0M | $1.337B |
YoY Change | -42.93% | 30.19% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2012Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-03-31 | |
CY2012Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
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Selling General And Administrative Expense
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|
96000000 | USD |
CY2012Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000107263 | |
CY2012Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Williams Companies Inc | |
CY2012Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
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Yes | |
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Entity Common Stock Shares Outstanding
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Costs And Operating Expenses
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Selling General And Administrative Expense
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Other Operating Income Expense Net
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Other Operating Income Expense Net
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Operating Income Loss
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Interest Costs Incurred
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Interest Costs Incurred
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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Income Tax Expense Benefit
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Income Tax Expense Benefit
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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Income Loss From Discontinued Operations Net Of Tax
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Income Loss From Discontinued Operations Net Of Tax
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Profit Loss
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Profit Loss
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss Attributable To Noncontrolling Interest
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Net Income Loss
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Net Income Loss
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Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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Earnings Per Share Diluted
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Earnings Per Share Diluted
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Income Loss From Continuing Operations Per Diluted Share
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Income Loss From Continuing Operations Per Diluted Share
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Shares Outstanding Basic
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Earnings Per Share Basic
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Earnings Per Share Basic
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Income Loss From Continuing Operations Per Basic Share
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Income Loss From Continuing Operations Per Basic Share
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|
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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Common Stock Dividends Per Share Declared
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Common Stock Dividends Per Share Declared
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Revenues
Revenues
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Revenues
Revenues
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Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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|
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Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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|
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Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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|
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Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
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|
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Cash And Cash Equivalents At Carrying Value
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Accounts Notes And Loans Receivable Net Current
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Inventory Net
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CY2012Q1 | us-gaap |
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Assets Current
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Property Plant And Equipment Net
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Other Assets Noncurrent
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CY2012Q1 | us-gaap |
Assets
Assets
|
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Accounts Payable Current
AccountsPayableCurrent
|
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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Long Term Debt And Capital Lease Obligations
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|
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Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2012Q1 | us-gaap |
Common Stock Value
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|
630000000 | USD |
CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
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CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2012Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1041000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1940000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
159000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1290000000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
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CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
593000000 | USD |
CY2012Q1 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3724000000 | USD |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17790000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
691000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
889000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
16502000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
169000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16502000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12580000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1041000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8369000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1296000000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1391000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2586000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5820000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
-7000000 | USD |
CY2012Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
17000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7920000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1894000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
626000000 | USD |
CY2011Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
637000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1675000000 | USD |
CY2012Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | USD |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
960000000 | shares |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
630000000 | shares |
CY2012Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
35000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
626000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
960000000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
35000000 | shares |
CY2012Q1 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
1731000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities And Deferred Revenue Noncurrent
OtherLiabilitiesAndDeferredRevenueNoncurrent
|
1715000000 | USD |
CY2012Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
329000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
353000000 | USD |
CY2012Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
1418000000 | USD |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-367000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-389000000 | USD |
CY2012Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19601000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
19082000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6502000000 | USD |
CY2012Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6637000000 | USD |
CY2012Q1 | wmb |
Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
|
668000000 | USD |
CY2011Q4 | wmb |
Goodwill And Other Intangibles
GoodwillAndOtherIntangibles
|
44000000 | USD |
CY2012Q1 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
40000000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
40000000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-154000000 | USD |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-99000000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
3000000 | USD |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
39000000 | USD |
CY2012Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
490000000 | USD |
CY2012Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
|
465000000 | USD |
CY2012Q1 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-185000000 | USD |
CY2012Q1 | wmb |
Reconsolidation Of Noncontrolling Interest In Wilpro Entities
ReconsolidationOfNoncontrollingInterestInWilproEntities
|
65000000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-1000000 | USD |
CY2011Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
381000000 | USD |
CY2011Q1 | wmb |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
-10000000 | USD |
CY2011Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14000000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9000000 | USD |
CY2012Q1 | wmb |
Deferred Income Tax Expense Benefit From Continuing And Discontinued Operations
DeferredIncomeTaxExpenseBenefitFromContinuingAndDiscontinuedOperations
|
86000000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
168000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
434000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-52000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17000000 | USD |
CY2012Q1 | wmb |
Increase Decrease In Margin Deposits And Customer Margin Deposits Payable
IncreaseDecreaseInMarginDepositsAndCustomerMarginDepositsPayable
|
17000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-35000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-68000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-98000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
46000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-28000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-6000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Commodity Contract Assets And Liabilities
IncreaseDecreaseInCommodityContractAssetsAndLiabilities
|
-17000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-38000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
811000000 | USD |
CY2011Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
33000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-65000000 | USD |
CY2011Q1 | wmb |
Increase Decrease In Margin Deposits And Customer Margin Deposits Payable
IncreaseDecreaseInMarginDepositsAndCustomerMarginDepositsPayable
|
19000000 | USD |
CY2012Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
154000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
61000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
30000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
268000000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
75000000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
52000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
75000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-104000000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
73000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
526000000 | USD |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
22000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-579000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-491000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
329000000 | USD |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-12000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
211000000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
923000000 | USD |
CY2011Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
482000000 | USD |
CY2011Q1 | wmb |
Changes In Accounts Payable And Accrued Liabilities
ChangesInAccountsPayableAndAccruedLiabilities
|
-44000000 | USD |
CY2012Q1 | wmb |
Changes In Accounts Payable And Accrued Liabilities
ChangesInAccountsPayableAndAccruedLiabilities
|
42000000 | USD |
CY2012Q1 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
371000000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
128000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
795000000 | USD |
CY2011Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
31000000 | USD |
CY2012Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
490000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
42000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
48000000 | USD |
CY2012Q1 | wmb |
Gain On Reconsolidation
GainOnReconsolidation
|
144000000 | USD |
CY2011Q1 | wmb |
Gain On Reconsolidation
GainOnReconsolidation
|
0 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
26000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
26000000 | USD |
CY2012Q1 | wmb |
Distributions Paid To Noncontrolling Interests On Sale Of Assets
DistributionsPaidToNoncontrollingInterestsOnSaleOfAssets
|
38000000 | USD |
CY2011Q1 | wmb |
Distributions Paid To Noncontrolling Interests On Sale Of Assets
DistributionsPaidToNoncontrollingInterestsOnSaleOfAssets
|
0 | USD |
CY2012Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
87000000 | USD |
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
62000000 | USD |
CY2011Q1 | us-gaap |
Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
|
-124000000 | USD |
CY2012Q1 | wmb |
Increase To Deferred Tax Due To Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
IncreaseToDeferredTaxDueToConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
185000000 | USD |
CY2011 | wmb |
Spinoff Shares Conversion Ratio
SpinoffSharesConversionRatio
|
0.33 | pure |
CY2012Q1 | wmb |
Noncontrolling Interest Increase From Stock Issuance And Business Combination
NoncontrollingInterestIncreaseFromStockIssuanceAndBusinessCombination
|
457000000 | USD |
CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
787000 | shares |
CY2012Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
325000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2012Q1 | wmb |
Proceeds From Dispositions Of Investments
ProceedsFromDispositionsOfInvestments
|
78000000 | USD |
CY2011Q1 | wmb |
Proceeds From Dispositions Of Investments
ProceedsFromDispositionsOfInvestments
|
11000000 | USD |
CY2012Q1 | wmb |
Cash Upon Reconsolidation
CashUponReconsolidation
|
121000000 | USD |
CY2011Q1 | wmb |
Cash Upon Reconsolidation
CashUponReconsolidation
|
0 | USD |
CY2012Q1 | wmb |
Net Gain Loss On Dispositions Of Assets
NetGainLossOnDispositionsOfAssets
|
57000000 | USD |
CY2011Q1 | wmb |
Net Gain Loss On Dispositions Of Assets
NetGainLossOnDispositionsOfAssets
|
7000000 | USD |
CY2011Q4 | wmb |
Former Business Ownership Interest
FormerBusinessOwnershipInterest
|
1 | pure |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
CY2011Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
992000000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
|
9000000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
13000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
|
0 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
-8000000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
46000000 | USD |
CY2012Q1 | us-gaap |
Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
|
88000000 | USD |
CY2012Q1 | wmb |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.12 | pure |
CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
2001000 | shares |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
300000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
287000000 | USD |
CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1100000 | shares |
CY2011Q1 | wmb |
Weighted Average Exercise Price Of Options Excluded
WeightedAverageExercisePriceOfOptionsExcluded
|
31.50 | |
CY2012Q1 | wmb |
Weighted Average Exercise Price Of Options Excluded
WeightedAverageExercisePriceOfOptionsExcluded
|
29.72 | |
CY2012Q1 | wmb |
Exercise Price Ranges Of Options Excluded Minimum
ExercisePriceRangesOfOptionsExcludedMinimum
|
29.34 | |
CY2012Q1 | wmb |
Exercise Price Ranges Of Options Excluded Maximum
ExercisePriceRangesOfOptionsExcludedMaximum
|
29.72 | |
CY2012Q1 | wmb |
Quarter Weighted Average Market Price
QuarterWeightedAverageMarketPrice
|
29.33 | |
CY2011Q1 | wmb |
Exercise Price Ranges Of Options Excluded Maximum
ExercisePriceRangesOfOptionsExcludedMaximum
|
40.51 | |
CY2011Q1 | wmb |
Quarter Weighted Average Market Price
QuarterWeightedAverageMarketPrice
|
28.27 | |
CY2011Q1 | wmb |
Exercise Price Ranges Of Options Excluded Minimum
ExercisePriceRangesOfOptionsExcludedMinimum
|
28.30 | |
CY2012Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
21000000 | USD |
CY2011Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29000000 | USD |
CY2012Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4000000 | USD |
CY2011Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000 | USD |
CY2012Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
21000000 | USD |
CY2011Q1 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-20000000 | USD |
CY2012Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
46000000 | USD |
CY2011Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12000000 | USD |
CY2012Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
87000000 | USD |
CY2011Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-32000000 | USD |
CY2011Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3000000 | USD |
CY2011Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2011Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-34000000 | USD |
CY2012Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3000000 | USD |
CY2012Q1 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3000000 | USD |
CY2012Q1 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
117000000 | USD |
CY2012Q1 | us-gaap |
Other Inventory
OtherInventory
|
69000000 | USD |
CY2011Q4 | us-gaap |
Other Inventory
OtherInventory
|
71000000 | USD |
CY2011Q4 | us-gaap |
Energy Related Inventory Natural Gas Liquids
EnergyRelatedInventoryNaturalGasLiquids
|
98000000 | USD |
CY2012Q1 | us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q1 | us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011Q1 | us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2011Q1 | us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2012Q1 | wmb |
Duration Of Energy Derivatives Contracts
DurationOfEnergyDerivativesContracts
|
P12M | |
CY2012Q1 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
34000000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
34000000 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-9000000 | USD |
CY2011Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-2000000 | USD |
CY2011Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
0 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2000000 | USD |
CY2011Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
0 | USD |
CY2012Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-8000000 | USD |
CY2012Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
2000000 | USD |
CY2012Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
8000000 | USD |
CY2012Q1 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge
MaximumLengthOfTimeHedgedInCashFlowHedge
|
0.75 | |
CY2012Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
6000000 | USD |
CY2012Q1 | us-gaap |
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
|
0 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD |
CY2012Q1 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
0 | USD |
CY2012Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
46000000 | USD |
CY2012Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Maximum
LossContingencyRangeOfPossibleLossMaximum
|
32000000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
|
74000000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Costs
DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts
|
210000000 | USD |
CY2012Q1 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
2019000000 | USD |
CY2012Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2012Q1 | wmb |
Segment Profit Loss
SegmentProfitLoss
|
650000000 | USD |
CY2011Q1 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
1871000000 | USD |
CY2011Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2011Q1 | wmb |
Segment Profit Loss
SegmentProfitLoss
|
531000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34000000 | USD |
CY2011Q1 | wmb |
Income Loss From Investments
IncomeLossFromInvestments
|
11000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
31000000 | USD |
CY2012Q1 | wmb |
Income Loss From Investments
IncomeLossFromInvestments
|
52000000 | USD |