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Williams Companies, Inc. – ‘10-K’ for 12/31/22 – ‘EX-31.2’

On: Monday, 2/27/23, at 8:24am ET · For: 12/31/22 · Accession #: 107263-23-7 · File #: 1-04174

Previous ‘10-K’: ‘10-K’ on 2/28/22 for 12/31/21 · Next & Latest: ‘10-K’ on 2/21/24 for 12/31/23 · 59 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/27/23  Williams Companies, Inc.          10-K       12/31/22  110:23M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.26M 
 2: EX-4.35     Instrument Defining the Rights of Security Holders  HTML     34K 
 3: EX-21       Subsidiaries List                                   HTML     85K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     30K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     27K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
14: R1          Document and Entity Information                     HTML     93K 
15: R2          Audit Information                                   HTML     33K 
16: R3          Consolidated Statement of Income                    HTML    157K 
17: R4          Consolidated Statement of Comprehensive Income      HTML     72K 
                (Loss)                                                           
18: R5          Consolidated Statement of Comprehensive Income      HTML     39K 
                (Loss) (Parenthetical)                                           
19: R6          Consolidated Balance Sheet                          HTML    147K 
20: R7          Consolidated Balance Sheet (Parenthetical)          HTML     43K 
21: R8          Consolidated Statement of Changes in Equity         HTML     86K 
22: R9          Consolidated Statement of Changes in Equity         HTML     30K 
                (Parenthetical)                                                  
23: R10         Consolidated Statement of Cash Flows                HTML    142K 
24: R11         General, Description of Business, Basis of          HTML    138K 
                Presentation, and Summary of Significant                         
                Accounting Policies                                              
25: R12         Variable Interest Entities                          HTML     48K 
26: R13         Acquisitions                                        HTML     87K 
27: R14         Related Party Transactions                          HTML     34K 
28: R15         Revenue Recognition                                 HTML    211K 
29: R16         Provision (Benefit) for Income Taxes                HTML     89K 
30: R17         Employee Benefit Plans                              HTML    239K 
31: R18         Investing Activities                                HTML    100K 
32: R19         Property, Plant, and Equipment                      HTML     64K 
33: R20         Intangible Assets                                   HTML     45K 
34: R21         Accrued and Other Current Liabilities               HTML     41K 
35: R22         Debt and Banking Arrangements                       HTML    105K 
36: R23         Leases                                              HTML     61K 
37: R24         Equity-Based Compensation                           HTML     36K 
38: R25         Fair Value Measurements, Guarantees, and            HTML    152K 
                Concentration of Credit Risk                                     
39: R26         Derivatives                                         HTML     80K 
40: R27         Contingent Liabilities and Commitments              HTML     53K 
41: R28         Segment Disclosures                                 HTML    255K 
42: R29         Subsequent Events                                   HTML     31K 
43: R30         Schedule II - Valuation and Qualifying Accounts     HTML     44K 
44: R31         General, Description of Business, Basis of          HTML    179K 
                Presentation, and Summary of Significant                         
                Accounting Policies (Policies)                                   
45: R32         General, Description of Business, Basis of          HTML     40K 
                Presentation, and Summary of Significant                         
                Accounting Policies (Tables)                                     
46: R33         Variable Interest Entities (Tables)                 HTML     46K 
47: R34         Acquisitions (Tables)                               HTML     80K 
48: R35         Revenue Recognition (Tables)                        HTML    211K 
49: R36         Provision (Benefit) for Income Taxes (Tables)       HTML     84K 
50: R37         Employee Benefit Plans (Tables)                     HTML    245K 
51: R38         Investing Activities (Tables)                       HTML    100K 
52: R39         Property, Plant, and Equipment (Tables)             HTML     62K 
53: R40         Intangible Assets (Tables)                          HTML     42K 
54: R41         Accrued and Other Current Liabilities (Tables)      HTML     40K 
55: R42         Debt and Banking Arrangements (Tables)              HTML     95K 
56: R43         Leases (Tables)                                     HTML     62K 
57: R44         Fair Value Measurements, Guarantees, and            HTML    142K 
                Concentration of Credit Risk (Tables)                            
58: R45         Derivatives (Tables)                                HTML     82K 
59: R46         Segment Disclosures (Tables)                        HTML    250K 
60: R47         Share Repurchase Program (Details)                  HTML     32K 
61: R48         General, Description of Business, Basis of          HTML     74K 
                Presentation, and Summary of Significant                         
                Accounting Policies (Details)                                    
62: R49         Summary of Significant Accounting Policies          HTML     75K 
                (Details)                                                        
63: R50         Variable Interest Entities (Details)                HTML     85K 
64: R51         Acquisitions (Details)                              HTML    225K 
65: R52         Related Party Transactions (Details)                HTML     52K 
66: R53         Revenue by Category (Details)                       HTML    159K 
67: R54         Revenue Recognition Contract Assets (Details)       HTML     35K 
68: R55         Revenue Recognition Contract Liabilities (Details)  HTML     41K 
69: R56         Revenue Recognition Contract Liabilities            HTML     58K 
                Performance Obligations (Details)                                
70: R57         Revenue Recognition Remaining Performance           HTML     55K 
                Obligations (Details)                                            
71: R58         Provision (Benefit) for Income Taxes Tax Provison   HTML     51K 
                (Benefit) Table (Details)                                        
72: R59         Provision (Benefit) for Income Taxes                HTML     51K 
                Reconciliations to Recorded Tax Provision                        
                (Benefit) Table (Details)                                        
73: R60         Provision (Benefit) for Income Taxes Deferred Tax   HTML     60K 
                Table (Details)                                                  
74: R61         Provision (Benefit) for Income Taxes Textuals       HTML     58K 
                (Details)                                                        
75: R62         EBPs Funded Status (Details)                        HTML     63K 
76: R63         EBP Asset rollforward and B.S. classification       HTML     95K 
                (Details 1)                                                      
77: R64         EBP Net Periodic Benefit Cost & OCI (Details 2)     HTML     74K 
78: R65         EBP Key Assumptions (Details 3)                     HTML     61K 
79: R66         EBP Plan Assets (Details 4)                         HTML    128K 
80: R67         EBP Benefit Pymts & Employer Contributions          HTML     48K 
                (Details 5)                                                      
81: R68         Investing Activities (Details)                      HTML    203K 
82: R69         Property, Plant, and Equipment (Details PPE)        HTML     80K 
83: R70         Property, Plant, and Equipment (Details ARO)        HTML     54K 
84: R71         Intangible Assets (Details)                         HTML     61K 
85: R72         Accrued and Other Current Liabilities (Details)     HTML     45K 
86: R73         Long-Term Debt (Details)                            HTML    203K 
87: R74         Long-Term Debt Maturities (Details)                 HTML     42K 
88: R75         Long-Term Debt Issuances and Retirements (Details)  HTML    122K 
89: R76         Credit Facility and Commercial Paper (Details)      HTML     73K 
90: R77         Cash Payments For Interest (Net of Amounts          HTML     30K 
                Capitalized) (Details)                                           
91: R78         Leases (Details)                                    HTML     80K 
92: R79         Equity-Based Compensation (Details)                 HTML    105K 
93: R80         Fair Value Measurements and Guarantees Recurring    HTML     86K 
                Measurements and Additional (Details)                            
94: R81         Fair Value Net Derivative Asset (Liability)         HTML     45K 
                Measured on Recurring Basis, Unobservable Input                  
                Reconciliation (Details)                                         
95: R82         Fair Value Measurements Nonrecurring Measurements   HTML    165K 
                (Details)                                                        
96: R83         Fair Value Measurements Concentration of Credit     HTML     45K 
                Risk (Details)                                                   
97: R84         Derivatives - Commodity Related Derivatives         HTML     43K 
                (Details)                                                        
98: R85         Derivatives - Financial Statement Presentation      HTML     70K 
                (Details)                                                        
99: R86         Derivatives - Contingent Features (Details)         HTML     32K 
100: R87         Contingent Liabilities and Commitments (Details)    HTML     64K  
101: R88         Segment Disclosures Recon from Modified EBITDA to   HTML     97K  
                Net Income (Loss) (Details)                                      
102: R89         Segment Disclosures Recon from Segment to           HTML    164K  
                Consolidated - Revenues (Details)                                
103: R90         Segment Disclosures Recon from Segment to           HTML     64K  
                Consolidated - Assets and Investments (Details)                  
104: R91         Subsequent Events (Details)                         HTML     43K  
105: R92         Schedule II Valuation and Qualifying Accounts       HTML     39K  
                (Details)                                                        
108: XML         IDEA XML File -- Filing Summary                      XML    200K  
106: XML         XBRL Instance -- wmb-20221231_htm                    XML   7.25M  
107: EXCEL       IDEA Workbook of Financial Reports                  XLSX    304K  
10: EX-101.CAL  XBRL Calculations -- wmb-20221231_cal                XML    317K 
11: EX-101.DEF  XBRL Definitions -- wmb-20221231_def                 XML   1.57M 
12: EX-101.LAB  XBRL Labels -- wmb-20221231_lab                      XML   3.09M 
13: EX-101.PRE  XBRL Presentations -- wmb-20221231_pre               XML   1.94M 
 9: EX-101.SCH  XBRL Schema -- wmb-20221231                          XSD    261K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              751±  1.19M  
110: ZIP         XBRL Zipped Folder -- 0000107263-23-000007-xbrl      Zip   1.91M

‘EX-31.2’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

Exhibit 31.2

CERTIFICATIONS

I, John D. Porter, certify that:

1. I have reviewed this annual report on Form 10-K of The Williams Companies, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 27, 2023


			/s/ *John D. Porter*
			John D. Porter
			Senior Vice President and Chief Financial Officer
			(Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/27/23
For Period end:	12/31/22	5
		List all Filings

7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/21/24  Williams Companies, Inc.          10-K       12/31/23  113:24M
 1/04/24  Williams Companies, Inc.          424B2                  2:813K                                   Donnelley … Solutions/FA
 1/02/24  Williams Companies, Inc.          424B5                  1:769K                                   Donnelley … Solutions/FA
 8/09/23  Williams Companies, Inc.          424B2                  2:752K                                   Donnelley … Solutions/FA
 8/07/23  Williams Companies, Inc.          424B5                  1:708K                                   Donnelley … Solutions/FA
 3/01/23  Williams Companies, Inc.          424B2                  2:760K                                   Donnelley … Solutions/FA
 2/27/23  Williams Companies, Inc.          424B5                  1:707K                                   Donnelley … Solutions/FA

52 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/31/22  Williams Companies, Inc.          10-Q        9/30/22   68:13M
 8/08/22  Williams Companies, Inc.          8-K:1,9     8/08/22   11:361K                                   Donnelley … Solutions/FA
 2/28/22  Williams Companies, Inc.          10-K       12/31/21  119:25M
11/01/21  Williams Companies, Inc.          10-Q        9/30/21   84:14M
10/08/21  Williams Companies, Inc.          8-K:1,9    10/08/21   12:1.1M                                   Donnelley … Solutions/FA
10/08/21  Williams Companies, Inc.          8-K:7,8,9  10/05/21   14:591K                                   Donnelley … Solutions/FA
 5/03/21  Williams Companies, Inc.          10-Q        3/31/21   67:8.5M
 3/02/21  Williams Companies, Inc.          8-K:7,8,9   2/25/21   14:599K                                   Donnelley … Solutions/FA
 2/24/21  Williams Companies, Inc.          10-K       12/31/20  119:25M
 5/14/20  Williams Companies, Inc.          8-K:1,9     5/14/20   11:323K                                   Donnelley … Solutions/FA
 5/08/20  Williams Companies, Inc.          8-K:1,2,9   5/08/20   12:1M                                     Donnelley … Solutions/FA
 5/04/20  Williams Companies, Inc.          10-Q        3/31/20   73:9.5M
 2/24/20  Williams Companies, Inc.          10-K       12/31/19  118:28M
 5/02/19  Williams Companies, Inc.          10-Q        3/31/19   76:9.2M
 8/10/18  Williams Companies, Inc.          8-K:1,2,3,5 8/09/18    9:472K                                   Donnelley … Solutions/FA
 8/02/18  Williams Companies, Inc.          10-Q        6/30/18   71:11M
 7/17/18  Williams Companies, Inc.          8-K:1,2,3,5 7/13/18    3:818K                                   Donnelley … Solutions/FA
 5/17/18  Williams Companies, Inc.          8-K:1,7,9   5/16/18    3:481K                                   Donnelley … Solutions/FA
 5/03/18  Williams Companies, Inc.          10-Q        3/31/18   71:8.4M
 3/15/18  Williams Companies, Inc.          8-K:1,2,9   3/15/18    3:673K                                   Donnelley … Solutions/FA
 3/05/18  Williams Partners L.P.            8-K:8,9     3/05/18    4:328K                                   Donnelley … Solutions/FA
 6/05/17  Williams Partners L.P.            8-K:1,7,9   6/05/17    3:165K                                   Donnelley … Solutions/FA
 4/03/17  Northwest Pipeline LLC            8-K:1,2,9   4/03/17    3:673K                                   Donnelley … Solutions/FA
 2/22/17  Williams Companies, Inc.          10-K       12/31/16  122:24M
 5/03/16  Williams Companies, Inc.          8-K:1,9     5/01/16    2:70K                                    Donnelley … Solutions/FA
 1/22/16  Williams Companies, Inc.          8-K:1,2,9   1/22/16    3:679K                                   Donnelley … Solutions/FA
10/01/15  Williams Companies, Inc.          8-K/A:1,9   9/28/15    3:629K                                   Donnelley … Solutions/FA
 3/03/15  Williams Partners L.P.            8-K:1,7,9   3/03/15    3:288K                                   Donnelley … Solutions/FA
 2/25/15  Williams Companies, Inc.          10-K       12/31/14  117:32M
 2/03/15  Williams Partners L.P.            8-K:1,2,3,5 1/29/15   18:1.8M                                   Donnelley … Solutions/FA
 6/27/14  Williams Partners L.P.            8-K:1,7,9   6/27/14    3:244K                                   Donnelley … Solutions/FA
 6/24/14  Williams Companies, Inc.          8-K:1,7,9   6/24/14    3:231K                                   Donnelley … Solutions/FA
 3/04/14  Williams Partners L.P.            8-K:1,7,9   3/04/14    3:161K                                   Donnelley … Solutions/FA
 2/26/14  Williams Companies, Inc.          10-K       12/31/13  120:28M
11/18/13  Williams Partners L.P.            8-K:1,7,9  11/15/13    3:238K                                   Donnelley … Solutions/FA
 2/27/13  Williams Companies, Inc.          10-K       12/31/12  115:23M                                    Donnelley … Solutions/FA
12/20/12  Williams Companies, Inc.          8-K:1,7,9  12/18/12    4:601K                                   Donnelley … Solutions/FA
 7/16/12  Transcontinental Gas Pipe Li… LLC 8-K:1,2,9   7/13/12    3:615K                                   Donnelley … Solutions/FA
 8/12/11  Transcontinental Gas Pipe Li… LLC 8-K:1,2,9   8/12/11    3:534K                                   Donnelley … Solutions/FA
11/12/10  Williams Partners L.P.            8-K:1,7,9  11/09/10    4:511K                                   Donnelley … Solutions/FA
 5/26/10  Williams Companies, Inc.          8-K:5,9     5/20/10    3:219K                                   Donnelley … Solutions/FA
 2/10/10  Williams Companies, Inc.          8-K:1,2,8,9 2/09/10    4:733K                                   Donnelley … Solutions/FA
 2/02/10  Williams Companies, Inc.          8-K:1,8,9   2/01/10    5:86K                                    Donnelley … Solutions/FA
 9/24/08  Williams Companies, Inc.          8-K:1,5,9   9/18/08    3:116K                                   Donnelley Fi… Express/FA
 5/09/02  Williams Companies, Inc.          10-Q        3/31/02    7:272K                                   RR Donnelley
 3/12/01  Williams Companies, Inc.          10-K405    12/31/00   13:1M                                     RR Donnelley
 3/28/00  Williams Companies, Inc.          10-K405    12/31/99   17:708K                                   RR Donnelley
 3/30/99  Williams Holdings of Delaware Inc 10-K405    12/31/98   12:552K                                   RR Donnelley
 3/04/98  Mapco Inc.                        10-K       12/31/97   15:544K                                   RR Donnelley
 2/25/97  Mapco Inc.                        S-3/A                 10:974K                                   RR Donnelley
 4/02/96  Transcontinental Gas Pipe Li… LLC S-3                   14:576K                                   Bowne - Houston/FA
 9/14/95  Northwest Pipeline LLC            S-3                   12:451K                                   RR Donnelley

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Filing Submission 0000107263-23-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)