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As Of Filer Filing For·On·As Docs:Size 2/21/24 Williams Companies, Inc. 10-K 12/31/23 113:24M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.30M
2: EX-4.39 Instrument Defining the Rights of Security Holders HTML 429K
3: EX-10.1 Material Contract HTML 266K
4: EX-21 Subsidiaries List HTML 89K
5: EX-23.1 Consent of Expert or Counsel HTML 30K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 56K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
8: EX-32 Certification -- §906 - SOA'02 HTML 30K
15: R1 Document and Entity Information HTML 95K
16: R2 Audit Information HTML 34K
17: R3 Consolidated Statement of Income HTML 189K
18: R4 Consolidated Statement of Comprehensive Income HTML 74K
(Loss)
19: R5 Consolidated Statement of Comprehensive Income HTML 40K
(Loss) (Parenthetical)
20: R6 Consolidated Balance Sheet HTML 146K
21: R7 Consolidated Balance Sheet (Parenthetical) HTML 47K
22: R8 Consolidated Statement of Changes in Equity HTML 90K
23: R9 Consolidated Statement of Changes in Equity HTML 31K
(Parenthetical)
24: R10 Consolidated Statement of Cash Flows HTML 139K
25: R11 General, Description of Business, Basis of HTML 147K
Presentation, and Summary of Significant
Accounting Policies
26: R12 Variable Interest Entities HTML 49K
27: R13 Acquisitions and Divestitures HTML 158K
28: R14 Related Party Transactions HTML 38K
29: R15 Revenue Recognition HTML 207K
30: R16 Provision (Benefit) for Income Taxes HTML 90K
31: R17 Employee Benefit Plans HTML 237K
32: R18 Investing Activities HTML 108K
33: R19 Property, Plant, and Equipment HTML 66K
34: R20 Goodwill and Other Intangible Assets HTML 59K
35: R21 Accrued and Other Current Liabilities HTML 43K
36: R22 Debt and Banking Arrangements HTML 136K
37: R23 Leases HTML 60K
38: R24 Equity-Based Compensation HTML 37K
39: R25 Fair Value Measurements, Guarantees, and HTML 109K
Concentration of Credit Risk
40: R26 Commodity Derivatives HTML 84K
41: R27 Contingencies and Commitments HTML 57K
42: R28 Segment Disclosures HTML 260K
43: R29 Subsequent Events HTML 33K
44: R30 Schedule II - Valuation and Qualifying Accounts HTML 45K
45: R31 Pay vs Performance Disclosure HTML 41K
46: R32 Insider Trading Arrangements HTML 35K
47: R33 General, Description of Business, Basis of HTML 191K
Presentation, and Summary of Significant
Accounting Policies (Policies)
48: R34 General, Description of Business, Basis of HTML 42K
Presentation, and Summary of Significant
Accounting Policies (Tables)
49: R35 Variable Interest Entities (Tables) HTML 47K
50: R36 Acquisitions and Divestitures (Tables) HTML 145K
51: R37 Revenue Recognition (Tables) HTML 206K
52: R38 Provision (Benefit) for Income Taxes (Tables) HTML 86K
53: R39 Employee Benefit Plans (Tables) HTML 244K
54: R40 Investing Activities (Tables) HTML 114K
55: R41 Property, Plant, and Equipment (Tables) HTML 63K
56: R42 Goodwill and Other Intangible Assets (Tables) HTML 60K
57: R43 Accrued and Other Current Liabilities (Tables) HTML 42K
58: R44 Debt and Banking Arrangements (Tables) HTML 134K
59: R45 Leases (Tables) HTML 61K
60: R46 Fair Value Measurements, Guarantees, and HTML 97K
Concentration of Credit Risk (Tables)
61: R47 Commodity Derivatives (Tables) HTML 87K
62: R48 Segment Disclosures (Tables) HTML 253K
63: R49 General, Description of Business, Basis of HTML 75K
Presentation, and Summary of Significant
Accounting Policies (Details)
64: R50 Summary of Significant Accounting Policies HTML 75K
(Details)
65: R51 Share Repurchase Program (Details) HTML 33K
66: R52 Variable Interest Entities (Details) HTML 82K
67: R53 Acquisitions (Details) HTML 435K
68: R54 Divestitures (Details) HTML 38K
69: R55 Related Party Transactions (Details) HTML 59K
70: R56 Revenue by Category (Details) HTML 175K
71: R57 Revenue Recognition Contract Assets (Details) HTML 36K
72: R58 Revenue Recognition Contract Liabilities (Details) HTML 41K
73: R59 Revenue Recognition Contract Liabilities HTML 63K
Performance Obligations (Details)
74: R60 Revenue Recognition Remaining Performance HTML 56K
Obligations (Details)
75: R61 Provision (Benefit) for Income Taxes Tax Provison HTML 52K
(Benefit) Table (Details)
76: R62 Provision (Benefit) for Income Taxes HTML 51K
Reconciliations to Recorded Tax Provision
(Benefit) Table (Details)
77: R63 Provision (Benefit) for Income Taxes Deferred Tax HTML 61K
Table (Details)
78: R64 Provision (Benefit) for Income Taxes Textuals HTML 46K
(Details)
79: R65 EBPs Funded Status (Details) HTML 64K
80: R66 EBP Asset rollforward and B.S. classification HTML 96K
(Details 1)
81: R67 EBP Net Periodic Benefit Cost & OCI (Details 2) HTML 74K
82: R68 EBP Key Assumptions (Details 3) HTML 62K
83: R69 EBP Plan Assets (Details 4) HTML 111K
84: R70 EBP Benefit Pymts & Employer Contributions HTML 49K
(Details 5)
85: R71 Investing Activities (Details) HTML 176K
86: R72 Property, Plant, and Equipment (Details PPE) HTML 84K
87: R73 Property, Plant, and Equipment (Details ARO) HTML 51K
88: R74 Goodwill and Other Intangible Assets (Details) HTML 88K
89: R75 Accrued and Other Current Liabilities (Details) HTML 48K
90: R76 Long-Term Debt (Details) HTML 228K
91: R77 Long-Term Debt Maturities (Details) HTML 42K
92: R78 Long-Term Debt Issuances and Retirements (Details) HTML 122K
93: R79 Credit Facility and Commercial Paper (Details) HTML 79K
94: R80 Cash Payments For Interest (Net of Amounts HTML 31K
Capitalized) (Details)
95: R81 Leases (Details) HTML 80K
96: R82 Equity-Based Compensation (Details) HTML 110K
97: R83 Fair Value Measurements and Guarantees Recurring HTML 99K
Measurements and Additional (Details)
98: R84 Fair Value Net Derivative Asset (Liability) HTML 43K
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details)
99: R85 Fair Value Measurements Concentration of Credit HTML 46K
Risk (Details)
100: R86 Commodity Derivatives - Notional Volumes (Details) HTML 44K
101: R87 Commodity Derivatives - Financial Statement HTML 90K
Presentation (Details)
102: R88 Commodity Derivatives - Contingent Features HTML 33K
(Details)
103: R89 Contingencies and Commitments (Details) HTML 76K
104: R90 Segment Disclosures Recon from Modified EBITDA to HTML 88K
Net Income (Loss) (Details)
105: R91 Segment Disclosures Recon from Segment to HTML 156K
Consolidated - Revenues (Details)
106: R92 Segment Disclosures Recon from Segment to HTML 65K
Consolidated - Assets and Investments (Details)
107: R93 Subsequent Events (Details) HTML 51K
108: R94 Schedule II Valuation and Qualifying Accounts HTML 40K
(Details)
110: XML IDEA XML File -- Filing Summary XML 203K
113: XML XBRL Instance -- wmb-20231231_htm XML 6.14M
109: EXCEL IDEA Workbook of Financial Report Info XLSX 318K
11: EX-101.CAL XBRL Calculations -- wmb-20231231_cal XML 324K
12: EX-101.DEF XBRL Definitions -- wmb-20231231_def XML 1.52M
13: EX-101.LAB XBRL Labels -- wmb-20231231_lab XML 3.34M
14: EX-101.PRE XBRL Presentations -- wmb-20231231_pre XML 2.01M
10: EX-101.SCH XBRL Schema -- wmb-20231231 XSD 264K
111: JSON XBRL Instance as JSON Data -- MetaLinks 870± 1.32M
112: ZIP XBRL Zipped Folder -- 0000107263-24-000019-xbrl Zip 1.88M
| Document |
| /s/ Alan S. Armstrong | ||
| Alan S. Armstrong | ||
| President and Chief Executive Officer | ||
| February 21, 2024 | ||
| /s/ John D. Porter | ||
| John D. Porter | ||
| Senior Vice President and Chief Financial Officer | ||
| February 21, 2024 | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Williams Companies, Inc. S-3ASR 2/21/24 5:462K Donnelley … Solutions/FA |