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Williams Partners L.P. (WPZ)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsSep-30-14Jun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13Mar-31-13Dec-31-12
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Assets [Abstract]          
Current assets:          
    Cash and cash equivalents  110.0716.0535.0102.064.0118.079.020.0
    Trade accounts and notes receivable, net  613.0544.0570.0523.0472.0521.0600.0562.0
    Inventories  284.0276.0222.0193.0225.0174.0188.0173.0
   
    Regulatory assets          
    Other current assets  183.0182.085.096.071.071.035.095.0
        Total current assets  1,190.01,718.01,412.0914.0864.0929.0952.0850.0
Investments  2,374.02,375.02,381.02,187.02,113.01,955.01,871.01,800.0
Property, plant, and equipment, at cost  27,382.026,602.025,789.023,774.023,021.022,236.021,623.021,062.0
Accumulated depreciation  -7,905.0-7,752.0-7,592.07,286.0-7,147.0-7,020.0-6,891.06,775.0
    Property, plant, and equipment - net  19,477.018,850.018,197.016,488.015,874.015,216.014,732.014,287.0
Goodwill  646.0646.0646.0646.0646.0646.0646.0649.0
Other intangible assets, net of amortization  1,600.01,614.01,630.01,642.01,657.01,672.01,687.01,702.0
Regulatory assets, deferred charges, and other  527.0535.0525.0481.0479.0472.0404.0421.0
    Total assets  25,814.025,738.024,791.022,358.021,633.020,890.020,292.019,709.0
   
Liabilities [Abstract]          
Current liabilities:          
    Accounts payable:          
        Trade  893.0945.01,062.0828.0887.0856.0862.0851.0
        Affiliate  89.0139.077.093.088.0118.094.0117.0
        Accrued interest  146.0137.0132.0115.0108.0109.0108.0110.0
        Asset retirement obligations  34.068.063.063.056.073.080.068.0
        Other accrued liabilities  248.0226.0252.0370.0309.0278.0229.0203.0
        Long-term debt due within one year  750.0750.0750.0     
   
        Commercial paper          
            Total current liabilities  2,425.02,265.02,336.01,694.01,819.02,144.01,373.01,349.0
Long-term debt  11,048.011,047.09,803.09,057.08,063.08,063.08,312.08,437.0
Asset retirement obligations  651.0535.0532.0491.0504.0518.0502.0508.0
   
Regulatory liabilities, deferred income, and other          
Contingent liabilities (Note 10)          
Equity:          
    Partners' equity          
    Common units (439  10,834.011,150.011,494.011,596.011,823.010,825.011,038.010,372.0
    Class D units (26,475,507 units outstanding at September 30, 2014)  884.0       
    General partner  -1,502.0-1,498.0-1,494.0-1,451.0-1,451.0-1,471.0-1,470.0-1,487.0
    Accumulated other comprehensive income (loss)  43.096.058.0-1.0 -1.0-2.0-2.0
        Total partners' equity  10,259.010,614.010,937.010,144.010,372.09,353.09,566.08,883.0
Noncontrolling interests in consolidated subsidiaries  624.0533.0472.0415.0316.0266.016.014.0
    Total equity  10,883.011,147.011,409.010,559.010,688.09,619.09,582.08,897.0
    Total liabilities and equity  25,814.025,738.024,791.022,358.021,633.020,890.020,292.019,709.0

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