Williams partners l.p. (WPZ)
Balance Sheet / TTM
Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets [Abstract]
Current assets:
Cash and cash equivalents

110

716

535

110

64

118

79

82

368

34

263

163

143

112

232

187

92

218

153

Trade accounts and notes receivable, net

613

544

570

568

472

521

600

589

476

471

477

564

460

425

391

404

341

331

381

Affiliate

-

-

-

-

-

-

-

-

0

4

1

-

6

11

10

8

5

3

6

Inventories

284

276

222

194

225

174

188

175

134

126

135

169

160

182

173

195

160

170

129

Regulatory assets

-

-

-

-

32

45

50

-

38

41

40

40

42

43

48

51

63

66

77

Prepaid expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

41

53

-

Other current assets

183

182

85

96

71

71

35

96

74

117

85

72

70

81

45

53

35

55

75

Total current assets

1,190

1,718

1,412

968

864

929

952

942

1,090

793

1,001

1,008

881

854

899

898

737

896

821

Investments

2,374

2,375

2,381

2,187

2,113

1,955

1,871

1,800

-

-

-

1,383

-

-

-

-

-

-

-

Investments

-

-

-

-

-

-

-

-

1,626

1,532

1,410

-

1,341

1,313

1,077

1,045

1,020

589

593

Property, plant, and equipment, at cost

27,382

26,602

25,789

25,062

23,021

22,236

21,623

-

19,873

19,316

18,169

-

17,418

17,038

16,849

-

16,365

15,668

-

Accumulated depreciation

7,905

7,752

7,592

7,437

7,147

7,020

6,891

-

6,504

6,386

6,249

-

6,061

5,946

5,842

-

5,592

5,415

-

Property, plant, and equipment - net

19,477

18,850

18,197

17,625

15,874

15,216

14,732

15,156

13,369

12,930

11,920

11,822

11,357

11,092

11,007

11,001

10,773

10,253

10,716

Goodwill

646

646

646

646

646

646

646

649

650

724

-

0

-

-

-

-

-

-

-

Other intangible assets, net of amortization

1,600

1,614

1,630

1,642

1,657

1,672

1,687

1,702

1,725

1,660

-

43

-

-

-

-

-

-

-

Goodwill and other intagibles

-

-

-

-

-

-

-

-

-

-

667

-

-

-

-

-

-

-

-

Regulatory assets, deferred charges, and other

527

535

525

503

479

472

404

429

413

401

407

416

468

-

-

460

-

-

-

Regulatory assets, deferred charges, and other

-

-

-

-

-

-

-

-

-

-

-

-

-

464

454

-

410

411

345

Total assets

25,814

25,738

24,791

23,571

21,633

20,890

20,292

20,678

18,873

18,040

15,405

14,672

14,047

13,723

13,437

13,404

12,940

12,149

12,475

Liabilities [Abstract]
Current liabilities:
Accounts payable:
Trade

893

945

1,062

889

887

856

862

937

668

602

523

623

453

398

373

322

297

296

356

Affiliate

89

139

77

104

88

118

94

105

76

140

79

68

86

129

92

154

146

161

80

Accrued interest

146

137

132

115

108

109

108

110

109

105

108

105

101

-

-

105

-

-

-

Asset retirement obligations

34

68

63

64

56

73

80

68

67

60

72

66

-

-

-

35

-

-

-

Other accrued liabilities

248

226

252

375

309

278

229

207

208

217

157

172

229

-

-

139

-

-

-

Accrued interest

-

-

-

-

-

-

-

-

-

-

-

-

-

103

105

-

110

124

49

Other accrued liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

214

187

-

163

154

136

Long-term debt due within one year

750

750

750

0

-

-

-

-

0

0

325

324

333

308

458

458

458

159

15

Commercial paper

265

0

0

225

371

710

-

0

-

-

-

-

-

-

-

-

-

-

-

Total current liabilities

2,425

2,265

2,336

1,772

1,819

2,144

1,373

1,427

1,128

1,124

1,264

1,358

1,202

1,152

1,215

1,213

1,174

894

636

Long-term debt

11,048

11,047

9,803

9,057

8,063

8,063

8,312

8,437

8,062

7,583

6,913

6,913

6,815

6,716

6,366

6,365

5,765

6,073

2,981

Asset retirement obligations

651

535

532

497

504

518

502

511

509

513

499

504

506

467

455

460

461

477

492

Deferred income taxes

129

127

120

117

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Regulatory liabilities, deferred income, and other

678

617

591

561

559

546

523

612

500

488

489

464

400

-

-

290

-

-

-

Regulatory liabilities, deferred income, and other

-

-

-

-

-

-

-

-

-

-

-

-

-

325

281

-

281

275

263

Contingent liabilities (Note 10)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

Equity:
Partners' equity
Common units (439,706,147 and 438,625,699 units outstanding at September 30, 2014 and and December 31, 2013, respectively)

10,834

11,150

11,494

11,596

11,823

10,825

11,038

10,372

10,160

9,804

7,801

6,810

6,715

6,660

6,600

6,564

6,111

5,388

1,631

Class D units (26,475,507 units outstanding at September 30, 2014)

884

866

879

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General partner

-1,502

-1,498

-1,494

-536

-1,451

-1,471

-1,470

-842

-1,498

-1,509

-1,553

-1,375

-1,586

-1,594

-1,475

-1,485

-842

-1,317

6,123

Accumulated other comprehensive income (loss)

43

96

58

92

0

-1

-2

147

12

37

-8

-2

-5

-3

-5

-3

-10

13

2

Total partners' equity

10,259

10,614

10,937

11,152

10,372

9,353

9,566

9,677

8,674

8,332

-

5,433

-

-

-

-

-

-

-

Noncontrolling interests in consolidated subsidiaries

624

533

472

415

316

266

16

14

-

-

-

0

-

-

-

-

-

-

-

Total equity

10,883

11,147

11,409

11,567

10,688

9,619

9,582

9,691

-

-

-

5,433

-

-

-

-

-

-

-

Total equity

-

-

-

-

-

-

-

-

-

-

6,240

-

-

-

-

-

-

-

-

Noncontrolling interests in consolidated subsidiaries

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

346

347

Total equity

-

-

-

-

-

-

-

-

-

-

-

-

5,124

5,063

5,120

5,076

5,259

4,430

8,103

Total liabilities and equity

25,814

25,738

24,791

23,571

21,633

20,890

20,292

20,678

18,873

18,040

15,405

14,672

14,047

13,723

13,437

13,404

12,940

12,149

12,475