10-Q/A Filing
Filing Information
| Form Type | 10-Q/A |
| Accession Number | 0001423902-16-000036 |
| Period End Date | 20150930 |
| Filing Date | 20160203 |
| Fiscal Year | 2015 |
| Fiscal Period | Q3 |
| XBRL Instance | wgp-20150930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.91M | shares | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.91M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.91M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.91M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$67.21M | 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
|
$109.02M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$74.84M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$150.43M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$11.54M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$109.02M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$150.43M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.84M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$11.54M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$54.23M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$57.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.84M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$187.07M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$236.81M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$5.86B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$5.63B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.33B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.06B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$4.53B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$4.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$387.63M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$389.09M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$884.86M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$839.23M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$634.49M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$629.63M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$28.29M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$30.78M | USD | Point-in-time |
| Total assets |
Assets
|
$6.92B | USD | Point-in-time |
| Total assets |
Assets
|
$6.96B | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$54.23M | USD | Point-in-time |
| Accounts and natural gas imbalance payables |
AccountsPayableTradeCurrent
|
$57.60M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$14.81M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$26.42M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$170.86M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$138.75M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$222.77M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$241.06M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.59B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$2.42B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$6.54M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$45.66M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$119.42M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$111.71M | USD | Point-in-time |
| Deferred purchase price obligation - Anadarko |
DueToRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Deferred purchase price obligation - Anadarko |
DueToRelatedPartiesNoncurrent
|
$184.20M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.90B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$2.58B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.12B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.82B | USD | Point-in-time |
| Common units (218,913,688 and 218,909,977 units issued and outstanding at September 30, 2015, and December 31, 2014, respectively) |
LimitedPartnersCapitalAccount
|
$1.26B | USD | Point-in-time |
| Common units (218,913,688 and 218,909,977 units issued and outstanding at September 30, 2015, and December 31, 2014, respectively) |
LimitedPartnersCapitalAccount
|
$1.17B | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
$122.51M | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
- | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.38B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.17B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.75B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.13B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.80B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$6.96B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$6.92B | USD | Point-in-time |
Income Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
NaturalGasMidstreamCosts
|
$127.72M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$414.38M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$113.22M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$330.93M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$218.64M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$67.49M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$184.02M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$80.63M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.12M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.06M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.19M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.85M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$55.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$31.77M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$20.88M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$82.34M | USD | 3 Qtrs |
| Total revenues and other |
Revenues
|
$1.19B | USD | 3 Qtrs |
| Total revenues and other |
Revenues
|
$385.10M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$357.52M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$1.02B | USD | 3 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$21.98M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$41.32M | USD | 3 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$19.06M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$59.14M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$127.72M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$414.38M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$113.22M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$330.93M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$218.64M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$67.49M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$184.02M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$80.63M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.12M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.06M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.19M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.85M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$25.68M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$8.36M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$6.79M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$21.34M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$46.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$183.72M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$132.24M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$60.16M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$2.43M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$276.23M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$2.34M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$898.00K | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$243.89M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$289.26M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.15B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$699.15M | USD | 3 Qtrs |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | 3 Qtrs |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$77.24M | USD | 3 Qtrs |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$77.24M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$132.69M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$176.97M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$358.32M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$195.06M | USD | 1 Quarter |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$12.68M | USD | 3 Qtrs |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$12.68M | USD | 3 Qtrs |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$55.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$31.77M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$20.88M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$82.34M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$96.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$849.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$256.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$118.00K | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$167.60M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.16M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$107.57M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$316.14M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$3.58M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$1.87M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$8.20M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$3.89M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$112.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$165.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$307.94M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$103.99M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-14.64M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$128.96M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.36M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.83M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$89.37M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$178.99M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$66.43M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$118.63M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$1.74M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$13.28M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$6.48M | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$165.70M | USD | 3 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$89.37M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$116.89M | USD | 3 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$59.95M | USD | 1 Quarter |
Cash Flow Statement
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$5.86B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$5.63B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$112.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$165.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$307.94M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$103.99M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$46.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$183.72M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$132.24M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$60.16M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$2.43M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$276.23M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$2.34M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$898.00K | USD | 1 Quarter |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.33M | USD | 3 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.45M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$4.02M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.50M | USD | 3 Qtrs |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$12.30M | USD | 3 Qtrs |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$2.04M | USD | 3 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$21.98M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$41.32M | USD | 3 Qtrs |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$19.06M | USD | 1 Quarter |
| Equity income, net |
IncomeLossFromEquityMethodInvestments
|
$59.14M | USD | 3 Qtrs |
| Distributions from equity investment earnings |
EquityMethodInvestmentDividendsOrDistributions
|
$60.65M | USD | 3 Qtrs |
| Distributions from equity investment earnings |
EquityMethodInvestmentDividendsOrDistributions
|
$43.06M | USD | 3 Qtrs |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | 3 Qtrs |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$77.24M | USD | 3 Qtrs |
| Gain on divestiture, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$77.24M | USD | 1 Quarter |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$52.68M | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$24.27M | USD | 3 Qtrs |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$34.97M | USD | 3 Qtrs |
| Increase (decrease) in accounts and natural gas imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$15.82M | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$1.18M | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.28M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$496.81M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$438.32M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$473.39M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$529.20M | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$9.05M | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$63.27M | USD | 3 Qtrs |
| Distributions from equity investments in excess of cumulative earnings |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$12.41M | 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
|
$-950.28M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-337.99M | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.14B | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$769.61M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$611.15M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$480.00M | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$2.91M | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-1.48M | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$164.72M | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$223.02M | USD | 3 Qtrs |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$31.47M | USD | 3 Qtrs |
| Net contributions from Anadarko |
ProceedsFromPartnershipContribution
|
$23.60M | USD | 3 Qtrs |
| Above-market component of swap extensions with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$7.92M | USD | 3 Qtrs |
| Above-market component of swap extensions with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
- | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-151.19M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$477.10M | 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
|
$7.63M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$67.21M | 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 beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$74.84M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$67.21M | 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 |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$74.84M | USD | Point-in-time |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$6.40M | USD | 3 Qtrs |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$4.39M | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$60.61M | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$43.50M | USD | 3 Qtrs |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$-138.00K | USD | 3 Qtrs |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$-340.00K | USD | 3 Qtrs |
| Capital lease asset transfer |
FairValueOfAssetsAcquired
|
- | USD | 3 Qtrs |
| Capital lease asset transfer |
FairValueOfAssetsAcquired
|
$4.83M | USD | 3 Qtrs |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| WES equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$57.35M | USD | 3 Qtrs |
| Combined change in Partners' Capital from WES equity transactions, net and net income attributable to Western Gas Equity Partners, LP |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
$105.60M | USD | 3 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.13B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.80B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$112.27M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$165.74M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$307.94M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$103.99M | USD | 3 Qtrs |
| Above-market component of swap extensions with Anadarko |
AboveMarketComponentofSwapExtensions
|
$7.92M | USD | 3 Qtrs |
| Above-market component of swap extensions with Anadarko |
AboveMarketComponentofSwapExtensions
|
$7.92M | USD | 1 Quarter |
| WES equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$57.35M | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PartnersCapitalAccountDistributions
|
$223.02M | USD | 3 Qtrs |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-174.28M | USD | 3 Qtrs |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$2.62M | USD | 3 Qtrs |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountContributions
|
$31.47M | USD | 3 Qtrs |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$6.40M | USD | 3 Qtrs |
| Net distributions to Anadarko of other assets |
PartnersCapitalAccountReturnOfCapital
|
$4.39M | USD | 3 Qtrs |
| Elimination of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-41.84M | USD | 3 Qtrs |
| Other |
PartnersCapitalOther
|
$406.00K | USD | 3 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.13B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.80B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.