XML 49 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Disclosures (Tables)
9 Months Ended
Sep. 30, 2011
Segment Disclosures [Abstract] 
Reconciliation of segment revenues and segment profit (loss) and total assets by reporting segment
        Exploration  Midstream         
     Williams  &  Canada &         
    Partners  Production  Olefins  Other Eliminations  Total
                     
     (Millions)
Three months ended September 30, 2011                 
Segment revenues:                 
 External $ 1,560 $ 817 $ 325 $ 1 $ - $ 2,703
 Internal   113   205   1   5   (324)   -
Total revenues $ 1,673 $ 1,022 $ 326 $ 6 $ (324) $ 2,703
Segment profit (loss) $ 471 $ 48 $ 73 $ 1 $ - $ 593
                  
Less equity earnings (losses)  40   5   -   -   -   45
Segment operating income (loss) $ 431 $ 43 $ 73 $ 1 $ -   548
General corporate expenses                 (54)
Total operating income (loss)               $ 494
                     
Three months ended September 30, 2010                 
Segment revenues:                 
 External $ 1,236 $ 833 $ 228 $ 3 $ - $ 2,300
 Internal   91   172   4   3   (270)   -
Total revenues $ 1,327 $ 1,005 $ 232 $ 6 $ (270) $ 2,300
Segment profit (loss)$ 371 $ (1,630) $ 42 $ 38 $ - $ (1,179)
Less:                 
 Equity earnings (losses)  24   5   -   9   -   38
 Income (loss) from investments   -   -   -   30   -   30
Segment operating income (loss)$ 347 $ (1,635) $ 42 $ (1) $ -   (1,247)
General corporate expenses                 (43)
Total operating income (loss)               $ (1,290)
                     
Nine months ended September 30, 2011                 
Segment revenues:                 
 External $ 4,595 $ 2,358 $ 986 $ 8 $ - $ 7,947
 Internal   328   634   3   11   (976)   -
Total revenues $ 4,923 $ 2,992 $ 989 $ 19 $ (976) $ 7,947
Segment profit (loss)$ 1,379 $ 193 $ 219 $ 23 $ - $ 1,814
Less:                  
 Equity earnings (losses)  101   16   -   13   -   130
 Income (loss) from investments   -   -   -   11   -   11
Segment operating income (loss)$ 1,278 $ 177 $ 219 $ (1) $ -   1,673
General corporate expenses                 (152)
Total operating income (loss)               $ 1,521
                     
Nine months ended September 30, 2010                 
Segment revenues:                 
 External $ 3,940 $ 2,484 $ 749 $ 7 $ - $ 7,180
 Internal   277   579   12   10   (878)   -
Total revenues $ 4,217 $ 3,063 $ 761 $ 17 $ (878) $ 7,180
Segment profit (loss) $ 1,156 $ (1,404) $ 123 $ 63 $ - $ (62)
Less:                 
 Equity earnings (losses)  77   15   -   25   -   117
 Income (loss) from investments   -   -   -   43   -   43
Segment operating income (loss)$ 1,079 $ (1,419) $ 123 $ (5) $ -   (222)
General corporate expenses                 (173)
Total operating income (loss)               $ (395)
                     
September 30, 2011                 
Total assets (a)$ 14,047 $ 10,038 $ 1,071 $ 1,322 $ (332) $ 26,146
                     
December 31, 2010                 
Total assets$ 13,404 $ 9,827 $ 922 $ 3,481 $ (2,662) $ 24,972

___________

  • The decrease in Other and Eliminations as compared to the prior year-end is substantially due to the forgiveness of an intercompany long-term receivable in the second-quarter of 2011.