XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Disclosures (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table reflects the reconciliation of Segment revenues and Segment profit (loss) to Total revenues and Operating income (loss) as reported in the Consolidated Statement of Income and Total assets by reportable segment.
 
Williams
Partners
 
Access
Midstream
Partners
 
Williams
NGL & Petchem
Services
 
Other
 
Eliminations
 
Total
 
(Millions)
Three months ended September 30, 2014
 
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
765

 
$
300

 
$

 
$
62

 
$

 
$
1,127

Internal
1

 

 

 
7

 
(8
)
 

Total service revenues
766

 
300

 

 
69

 
(8
)
 
1,127

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
942

 

 

 

 

 
942

Internal

 

 

 

 

 

Total product sales
942

 

 

 

 

 
942

Total revenues
$
1,708

 
$
300

 
$

 
$
69

 
$
(8
)
 
$
2,069

Segment profit (loss)
$
373

 
$
2,563

 
$
(3
)
 
$
1

 
 
 
$
2,934

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
36

 
29

 
1

 

 
 
 
66

Income (loss) from investments

 
2,519

 

 

 
 
 
2,519

Segment operating income (loss)
$
337

 
$
15

 
$
(4
)
 
$
1

 
 
 
349

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(42
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
307

 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2013
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
731

 
$

 
$

 
$
5

 
$

 
$
736

Internal

 

 

 
2

 
(2
)
 

Total service revenues
731

 

 

 
7

 
(2
)
 
736

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
887

 

 

 

 

 
887

Internal

 

 

 

 

 

Total product sales
887

 

 

 

 

 
887

Total revenues
$
1,618

 
$

 
$

 
$
7

 
$
(2
)
 
$
1,623

Segment profit (loss)
$
411

 
$
6

 
$
(4
)
 
$
(1
)
 
 
 
$
412

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
31

 
6

 

 

 
 
 
37

Income (loss) from investments
(1
)
 

 

 

 
 
 
(1
)
Segment operating income (loss)
$
381

 
$

 
$
(4
)
 
$
(1
)
 
 
 
376

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(40
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
336

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Williams
Partners
 
Access
Midstream
Partners
 
Williams
NGL & Petchem
Services
 
Other
 
Eliminations
 
Total
 
(Millions)
Nine months ended September 30, 2014
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
2,291

 
$
300

 
$

 
$
180

 
$

 
$
2,771

Internal
1

 

 

 
14

 
(15
)
 

Total service revenues
2,292

 
300

 

 
194

 
(15
)
 
2,771

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
2,725

 

 

 

 

 
2,725

Internal

 

 

 

 

 

Total product sales
2,725

 

 

 

 

 
2,725

Total revenues
$
5,017

 
$
300

 
$

 
$
194

 
$
(15
)
 
$
5,496

Segment profit (loss)
$
1,269

 
$
2,578

 
$
(111
)
 
$
5

 
 
 
$
3,741

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
91

 
42

 
(78
)
 

 
 
 
55

Income (loss) from investments

 
2,523

 

 

 
 
 
2,523

Segment operating income (loss)
$
1,178

 
$
13

 
$
(33
)
 
$
5

 
 
 
1,163

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(125
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
1,038

 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2013
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Service revenues
 
 
 
 
 
 
 
 
 
 
 
External
$
2,150

 
$

 
$

 
$
13

 
$

 
$
2,163

Internal

 

 

 
8

 
(8
)
 

Total service revenues
2,150

 

 

 
21

 
(8
)
 
2,163

Product sales
 
 
 
 
 
 
 
 
 
 
 
External
3,037

 

 

 

 

 
3,037

Internal

 

 

 

 

 

Total product sales
3,037

 

 

 

 

 
3,037

Total revenues
$
5,187

 
$

 
$

 
$
21

 
$
(8
)
 
$
5,200

Segment profit (loss)
$
1,332

 
$
35

 
$
(7
)
 
$
(5
)
 
 
 
$
1,355

Less:
 
 
 
 
 
 
 
 
 
 
 
Equity earnings (losses)
84

 
9

 

 

 
 
 
93

Income (loss) from investments
(3
)
 
26

 

 

 
 
 
23

Segment operating income (loss)
$
1,251

 
$

 
$
(7
)
 
$
(5
)
 
 
 
1,239

General corporate expenses
 
 
 
 
 
 
 
 
 
 
(127
)
Operating income (loss)
 
 
 
 
 
 
 
 
 
 
$
1,112

September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
25,814

 
$
22,765

 
$
516

 
$
1,251

 
$
(539
)
 
$
49,807

December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
23,571

 
$
2,161

 
$
486

 
$
1,359

 
$
(435
)
 
$
27,142