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v3.26.1

Consolidated Statement of Comprehensive Income (Unaudited) - Williams - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |
Revenues | $ 3,053 | $ 2,781 | $ 6,083 | $ 5,829
Costs and expenses: |  |  |  |
Operating and maintenance expenses | 597 | 572 | 1,162 | 1,114
Depreciation, depletion, and amortization expenses | 592 | 605 | 1,176 | 1,190
General and administrative expenses | 180 | 168 | 373 | 362
Gain on sale of certain assets (Note 3) | (12) | 0 | (194) | 0
Other operating (income) expense – net | (1) | 13 | (10) | 3
Total costs and expenses | 1,871 | 1,836 | 3,580 | 3,790
Operating income (loss) | 1,182 | 945 | 2,503 | 2,039
Equity earnings (losses) | 159 | 142 | 320 | 297
Other investing income (loss) – net (Note 3) | 134 | 4 | 158 | 12
Interest expense | (371) | (350) | (747) | (699)
Other income (expense) – net | 32 | 16 | 58 | 30
Income (loss) before income taxes | 1,136 | 757 | 2,292 | 1,679
Less: Provision (benefit) for income taxes | 260 | 174 | 504 | 367
Net income | 876 | 583 | 1,788 | 1,312
Less: Net income (loss) attributable to noncontrolling interests | 49 | 37 | 96 | 75
Net income | 827 | 546 | 1,692 | 1,237
Less: Preferred stock dividends | 0 | 0 | 1 | 1
Net income (loss) available to common stockholders | $ 827 | $ 546 | $ 1,691 | $ 1,236
Basic earnings (loss) per common share: |  |  |  |
Net income (loss) available to common stockholders - Basic | $ 0.68 | $ 0.45 | $ 1.38 | $ 1.01
Weighted Average Number of Shares Outstanding, Basic | 1,224 | 1,222 | 1,223 | 1,221
Diluted earnings (loss) per common share: |  |  |  |
Net income (loss) available to common stockholders - Diluted | $ 0.68 | $ 0.45 | $ 1.38 | $ 1.01
Weighted Average Number of Shares Outstanding, Diluted | 1,225 | 1,224 | 1,226 | 1,224
Comprehensive income (loss): |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | $ (1) | $ 1 | $ (3) | $ 1
Comprehensive income (loss) | 875 | 584 | 1,785 | 1,313
Less: Comprehensive income (loss) attributable to noncontrolling interests | 49 | 37 | 96 | 75
Comprehensive income (loss) attributable to The Williams Companies, Inc. | 826 | 547 | 1,689 | 1,238
Service [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 2,152 | 2,041 | 4,358 | 4,044
NonRegulated Service Commodity Consideration [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 45 | 47 | 91 | 96
Product [Member] |  |  |  |
Revenues: |  |  |  |
Revenues | 762 | 657 | 1,899 | 1,715
Energy Commodities and Service |  |  |  |
Revenues: |  |  |  |
Revenues | 94 | 36 | (265) | (26)
Oil and Gas, Purchased [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | 509 | 474 | 1,052 | 1,089
Natural Gas Purchased For Shrink [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $ 6 | $ 4 | $ 21 | $ 32

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