10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001423902-14-000031`
Period End Date	20140930
Filing Date	20141029
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	wgp-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 88 Cash Flow Statement 70 Stockholders Equity 18

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$422.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$78.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.08M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$83.94M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$126.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.92M	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.90M	shares	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.90M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$211.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$207.83M	USD	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	218.90M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	218.90M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$83.94M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$126.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.92M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$4.75B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$4.24B	USD	Point-in-time
Accounts and natural gas imbalance payables	`AccountsPayableTradeCurrent`	$39.59M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$986.69M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$855.85M	USD	Point-in-time
Accounts and natural gas imbalance payables	`AccountsPayableTradeCurrent`	$27.01M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$138.03M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$153.06M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$3.38B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$3.77B	USD	Point-in-time
Goodwill	`Goodwill`	$105.34M	USD	Point-in-time
Goodwill	`Goodwill`	$105.34M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$52.56M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$53.61M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$593.40M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$639.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$28.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$27.40M	USD	Point-in-time
Total assets	`Assets`	$4.63B	USD	Point-in-time
Total assets	`Assets`	$5.06B	USD	Point-in-time
Accounts and natural gas imbalance payables	`AccountsPayableTradeCurrent`	$39.59M	USD	Point-in-time
Accounts and natural gas imbalance payables	`AccountsPayableTradeCurrent`	$27.01M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.08M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$13.86M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$258.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$138.03M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$153.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$201.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$191.48M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.42B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.08B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$38.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$780.00K	USD	Point-in-time
Asset retirement obligations and other	`AssetRetirementObligationsNoncurrent`	$79.14M	USD	Point-in-time
Asset retirement obligations and other	`AssetRetirementObligationsNoncurrent`	$85.90M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$1.54B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$2.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.73B	USD	Point-in-time
Common units (218,903,498 and 218,895,515 units issued and outstanding at September 30, 2014, and December 31, 2013, respectively)	`LimitedPartnersCapitalAccount`	$938.23M	USD	Point-in-time
Common units (218,903,498 and 218,895,515 units issued and outstanding at September 30, 2014, and December 31, 2013, respectively)	`LimitedPartnersCapitalAccount`	$905.08M	USD	Point-in-time
Net investment by Anadarko	`OtherPartnersCapital`	-	USD	Point-in-time
Net investment by Anadarko	`OtherPartnersCapital`	$312.09M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$938.23M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$1.22B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Total liabilities, equity and partners' capital	`LiabilitiesAndStockholdersEquity`	$5.06B	USD	Point-in-time
Total liabilities, equity and partners' capital	`LiabilitiesAndStockholdersEquity`	$4.63B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Cost of product	`NaturalGasMidstreamCosts`	$270.06M	USD	3 Qtrs
Cost of product	`NaturalGasMidstreamCosts`	$108.39M	USD	1 Quarter
Cost of product	`NaturalGasMidstreamCosts`	$93.52M	USD	1 Quarter
Cost of product	`NaturalGasMidstreamCosts`	$318.43M	USD	3 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$121.17M	USD	3 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$53.66M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$145.06M	USD	3 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$42.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.10M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$26.81M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.67M	USD	1 Quarter
Total revenues	`Revenues`	$935.87M	USD	3 Qtrs
Total revenues	`Revenues`	$326.46M	USD	1 Quarter
Total revenues	`Revenues`	$750.67M	USD	3 Qtrs
Total revenues	`Revenues`	$273.50M	USD	1 Quarter
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$11.94M	USD	3 Qtrs
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$41.32M	USD	3 Qtrs
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$19.06M	USD	1 Quarter
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$4.52M	USD	1 Quarter
Cost of product	`NaturalGasMidstreamCosts`	$270.06M	USD	3 Qtrs
Cost of product	`NaturalGasMidstreamCosts`	$108.39M	USD	1 Quarter
Cost of product	`NaturalGasMidstreamCosts`	$93.52M	USD	1 Quarter
Cost of product	`NaturalGasMidstreamCosts`	$318.43M	USD	3 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$121.17M	USD	3 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$53.66M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$145.06M	USD	3 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$42.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.10M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$26.81M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.67M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$20.72M	USD	3 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$6.56M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$6.65M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$18.52M	USD	3 Qtrs
Depreciation, amortization and impairments	`DepreciationAndAmortization`	$37.62M	USD	1 Quarter
Depreciation, amortization and impairments	`DepreciationAndAmortization`	$130.01M	USD	3 Qtrs
Depreciation, amortization and impairments	`DepreciationAndAmortization`	$45.65M	USD	1 Quarter
Depreciation, amortization and impairments	`DepreciationAndAmortization`	$106.55M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$541.39M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$222.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$641.03M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$188.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$122.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$336.16M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$89.52M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$221.22M	USD	3 Qtrs
Interest income, net - affiliates	`InterestIncomeRelatedParty`	$12.68M	USD	3 Qtrs
Interest income, net - affiliates	`InterestIncomeRelatedParty`	$12.68M	USD	3 Qtrs
Interest income, net - affiliates	`InterestIncomeRelatedParty`	$4.22M	USD	1 Quarter
Interest income, net - affiliates	`InterestIncomeRelatedParty`	$4.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$55.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$20.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$37.48M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$466.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.69M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$118.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$849.00K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.10M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.20M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$293.98M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.06M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$276.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-27.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$278.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$4.19M	USD	3 Qtrs
Net income	`ProfitLoss`	$105.78M	USD	1 Quarter
Net income	`ProfitLoss`	$81.22M	USD	1 Quarter
Net income	`ProfitLoss`	$193.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$293.70M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$82.56M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$128.96M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.78M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.83M	USD	1 Quarter
Net income attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$59.95M	USD	1 Quarter
Net income attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$44.44M	USD	1 Quarter
Net income attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$164.75M	USD	3 Qtrs
Net income attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$111.34M	USD	3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$4.62M	USD	3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$-956.00K	USD	3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$106.00K	USD	1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	-	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$59.95M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$165.70M	USD	3 Qtrs
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$44.34M	USD	1 Quarter
Limited partners' interest in net income	`NetIncomeLossAllocatedToLimitedPartners`	$106.73M	USD	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Capital lease asset transfer	`FairValueOfAssetsAcquired`	$4.83M	USD	3 Qtrs
Capital lease asset transfer	`FairValueOfAssetsAcquired`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$105.78M	USD	1 Quarter
Net income	`ProfitLoss`	$81.22M	USD	1 Quarter
Net income	`ProfitLoss`	$193.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$293.70M	USD	3 Qtrs
Depreciation, amortization and impairments	`DepreciationDepletionAndAmortization`	$130.01M	USD	3 Qtrs
Depreciation, amortization and impairments	`DepreciationDepletionAndAmortization`	$106.55M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$2.78M	USD	3 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$3.33M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$29.22M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$642.00K	USD	3 Qtrs
Debt-related amortization and other items, net	`OtherOperatingActivitiesCashFlowStatement`	$1.76M	USD	3 Qtrs
Debt-related amortization and other items, net	`OtherOperatingActivitiesCashFlowStatement`	$2.04M	USD	3 Qtrs
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$11.94M	USD	3 Qtrs
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$41.32M	USD	3 Qtrs
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$19.06M	USD	1 Quarter
Equity income, net	`IncomeLossFromEquityMethodInvestments`	$4.52M	USD	1 Quarter
Distributions from equity investment earnings	`EquityMethodInvestmentDividendsOrDistributions`	$15.56M	USD	3 Qtrs
Distributions from equity investment earnings	`EquityMethodInvestmentDividendsOrDistributions`	$43.06M	USD	3 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$27.54M	USD	3 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$41.43M	USD	3 Qtrs
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$8.89M	USD	3 Qtrs
Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$6.70M	USD	3 Qtrs
Change in other items, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.67M	USD	3 Qtrs
Change in other items, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$401.22M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$314.32M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$492.29M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$469.68M	USD	3 Qtrs
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$252.31M	USD	3 Qtrs
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$63.27M	USD	3 Qtrs
Distributions from equity investments in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distributions from equity investments in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$14.39M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.43B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-913.37M	USD	3 Qtrs
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.14B	USD	3 Qtrs
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$842.57M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$495.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$480.00M	USD	3 Qtrs
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-3.33M	USD	3 Qtrs
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$2.91M	USD	3 Qtrs
Offering expenses from the issuance of WGP common units	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	3 Qtrs
Offering expenses from the issuance of WGP common units	`PaymentOfFinancingAndStockIssuanceCosts`	$2.37M	USD	3 Qtrs
Distributions to WGP unitholders	`PaymentsOfDividends`	$164.72M	USD	3 Qtrs
Distributions to WGP unitholders	`PaymentsOfDividends`	$90.21M	USD	3 Qtrs
Distributions to noncontrolling interest owners of WES	`PaymentsOfDividendsMinorityInterest`	$129.25M	USD	3 Qtrs
Distributions to noncontrolling interest owners of WES	`PaymentsOfDividendsMinorityInterest`	$94.12M	USD	3 Qtrs
Net contributions from Anadarko	`ProceedsFromPartnershipContribution`	$181.90M	USD	3 Qtrs
Net contributions from Anadarko	`ProceedsFromPartnershipContribution`	$23.79M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$477.29M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$752.26M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-34.87M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-365.47M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$422.56M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$78.22M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$113.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$57.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$422.56M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$78.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$113.08M	USD	Point-in-time
Net distributions to Anadarko of other assets	`PartnersCapitalAccountReturnOfCapital`	$6.40M	USD	3 Qtrs
Net distributions to Anadarko of other assets	`PartnersCapitalAccountReturnOfCapital`	$4.08M	USD	3 Qtrs
Interest paid, net of capitalized interest	`InterestPaidNet`	$43.50M	USD	3 Qtrs
Interest paid, net of capitalized interest	`InterestPaidNet`	$34.97M	USD	3 Qtrs
Taxes paid (reimbursements received)	`ProceedsFromIncomeTaxRefunds`	$340.00K	USD	3 Qtrs
Taxes paid (reimbursements received)	`ProceedsFromIncomeTaxRefunds`	-	USD	3 Qtrs
Capital lease asset transfer	`FairValueOfAssetsAcquired`	$4.83M	USD	3 Qtrs
Capital lease asset transfer	`FairValueOfAssetsAcquired`	-	USD	3 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Deferred taxes on capitalized interest	`DeferredOtherTaxExpenseBenefit`	$-38.16M	USD	3 Qtrs
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$105.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$193.91M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$293.70M	USD	3 Qtrs
WES equity transactions, net	`MinorityInterestAndPaidInCapitalIncreaseFromStockIssuance`	$99.27M	USD	3 Qtrs
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$164.72M	USD	3 Qtrs
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	$-356.25M	USD	3 Qtrs
Contributions of equity-based compensation to WES by Anadarko	`ContributionsOfEquityBasedCompensationFromParent`	$2.42M	USD	3 Qtrs
Net pre-acquisition contributions from Anadarko	`PartnersCapitalAccountContributions`	$23.49M	USD	3 Qtrs
Net distributions to Anadarko of other assets	`PartnersCapitalAccountReturnOfCapital`	$6.40M	USD	3 Qtrs
Net distributions to Anadarko of other assets	`PartnersCapitalAccountReturnOfCapital`	$4.08M	USD	3 Qtrs
Elimination of net deferred tax liabilities	`DeferredOtherTaxExpenseBenefit`	$-38.16M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$848.00K	USD	3 Qtrs
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.69B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.