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10-K Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001423902-16-000042
Period End Date 20151231
Filing Date 20160225
Fiscal Year 2015
Fiscal Period FY
XBRL Instance wgp-20151231.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.92M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.91M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.92M 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
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $180.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $99.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.08M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $109.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $422.56M USD Point-in-time
Other current assets OtherAssetsCurrent $8.56M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $180.78M USD Point-in-time
Other current assets OtherAssetsCurrent $10.83M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $109.02M USD Point-in-time
Other current assets OtherAssetsCurrent $8.56M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $54.23M USD Point-in-time
Other current assets OtherAssetsCurrent $10.83M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $64.61M USD Point-in-time
Total current assets AssetsCurrent $289.03M USD Point-in-time
Total current assets AssetsCurrent $187.06M 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 $5.63B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $5.90B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.61B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.06B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.57B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $4.29B USD Point-in-time
Goodwill Goodwill $389.09M USD Point-in-time
Goodwill Goodwill $389.69M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $832.13M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $884.86M USD Point-in-time
Equity investments EquityMethodInvestments $593.40M USD Point-in-time
Equity investments EquityMethodInvestments $618.89M USD Point-in-time
Equity investments EquityMethodInvestments $634.49M USD Point-in-time
Other assets OtherAssetsNoncurrent $28.29M USD Point-in-time
Other assets OtherAssetsNoncurrent $29.71M USD Point-in-time
Total assets Assets $6.71B USD Point-in-time
Total assets Assets $6.96B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $54.23M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $64.61M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $14.81M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $17.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $170.86M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $116.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $241.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $199.31M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.71B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.42B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $5.96M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $45.64M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $111.71M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $118.61M USD Point-in-time
Deferred purchase price obligation - Anadarko DueToRelatedPartiesNoncurrent - USD Point-in-time
Deferred purchase price obligation - Anadarko DueToRelatedPartiesNoncurrent $188.67M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.02B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.58B USD Point-in-time
Total liabilities Liabilities $3.22B USD Point-in-time
Total liabilities Liabilities $2.82B USD Point-in-time
Common units (218,919,380 and 218,909,977 units issued and outstanding at December 31, 2015 and 2014, respectively) LimitedPartnersCapitalAccount $1.06B USD Point-in-time
Common units (218,919,380 and 218,909,977 units issued and outstanding at December 31, 2015 and 2014, respectively) LimitedPartnersCapitalAccount $1.26B 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 $1.06B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.43B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.75B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $6.96B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $6.71B USD Point-in-time
Income Statement 75 line items
Line Item Tag Value Unit Period
Cost of product NaturalGasMidstreamCosts $528.43M USD Annual
Cost of product NaturalGasMidstreamCosts $454.44M USD Annual
Cost of product NaturalGasMidstreamCosts $373.17M USD Annual
Operation and maintenance OperatingCostsAndExpenses $255.84M USD Annual
Operation and maintenance OperatingCostsAndExpenses $296.77M USD Annual
Operation and maintenance OperatingCostsAndExpenses $201.76M USD Annual
General and administrative GeneralAndAdministrativeExpense $35.06M USD Annual
General and administrative GeneralAndAdministrativeExpense $39.44M USD Annual
General and administrative GeneralAndAdministrativeExpense $41.22M USD Annual
Interest expense InterestExpense $51.80M USD Annual
Interest expense InterestExpense $113.87M USD Annual
Interest expense InterestExpense $76.77M USD Annual
Total revenues and other Revenues $1.56B USD Annual
Total revenues and other Revenues $1.09B USD Annual
Total revenues and other Revenues $1.38B USD Annual
Equity income, net IncomeLossFromEquityMethodInvestments $22.95M USD Annual
Equity income, net IncomeLossFromEquityMethodInvestments $57.84M USD Annual
Equity income, net IncomeLossFromEquityMethodInvestments $71.25M USD Annual
Cost of product NaturalGasMidstreamCosts $528.43M USD Annual
Cost of product NaturalGasMidstreamCosts $454.44M USD Annual
Cost of product NaturalGasMidstreamCosts $373.17M USD Annual
Operation and maintenance OperatingCostsAndExpenses $255.84M USD Annual
Operation and maintenance OperatingCostsAndExpenses $296.77M USD Annual
Operation and maintenance OperatingCostsAndExpenses $201.76M USD Annual
General and administrative GeneralAndAdministrativeExpense $35.06M USD Annual
General and administrative GeneralAndAdministrativeExpense $39.44M USD Annual
General and administrative GeneralAndAdministrativeExpense $41.22M USD Annual
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $26.10M USD Annual
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $23.81M USD Annual
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $30.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $244.16M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.81M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $186.51M USD Annual
Impairments AssetImpairmentCharges $514.10M USD Annual
Impairments AssetImpairmentCharges $3.08M USD Annual
Impairments AssetImpairmentCharges $1.27M USD Annual
Total operating expenses CostsAndExpenses $784.88M USD Annual
Total operating expenses CostsAndExpenses $965.43M USD Annual
Total operating expenses CostsAndExpenses $1.66B USD Annual
Gain on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet - USD Annual
Gain on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet - USD Annual
Gain on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $57.02M USD Annual
Operating income (loss) OperatingIncomeLoss $323.55M USD Annual
Operating income (loss) OperatingIncomeLoss $475.28M USD Annual
Operating income (loss) OperatingIncomeLoss $34.39M USD Annual
Interest income affiliates InterestIncomeRelatedParty $16.90M USD Annual
Interest income affiliates InterestIncomeRelatedParty $16.90M USD Annual
Interest income affiliates InterestIncomeRelatedParty $16.90M USD Annual
Interest expense InterestExpense $51.80M USD Annual
Interest expense InterestExpense $113.87M USD Annual
Interest expense InterestExpense $76.77M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $1.94M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-578.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $938.00K USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $416.35M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $290.58M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-63.17M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $4.61M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $3.38M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $11.66M USD Annual
Net income (loss) ProfitLoss $-66.55M USD Annual
Net income (loss) ProfitLoss $285.97M USD Annual
Net income (loss) ProfitLoss $404.69M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-154.41M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $165.47M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $122.17M USD Annual
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $163.80M USD Annual
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $239.22M USD Annual
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $87.86M USD Annual
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $8.22M USD Annual
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $1.74M USD Annual
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $16.35M USD Annual
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $86.12M USD Annual
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $155.53M USD Annual
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $222.87M USD Annual
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Property, plant and equipment PropertyPlantAndEquipmentGross $5.63B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $5.90B USD Point-in-time
Net income (loss) ProfitLoss $-66.55M USD Annual
Net income (loss) ProfitLoss $285.97M USD Annual
Net income (loss) ProfitLoss $404.69M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $244.16M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.81M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $186.51M USD Annual
Impairments AssetImpairmentCharges $514.10M USD Annual
Impairments AssetImpairmentCharges $3.08M USD Annual
Impairments AssetImpairmentCharges $1.27M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $3.82M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $4.45M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $4.11M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.32M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.93M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $40.03M USD Annual
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $2.45M USD Annual
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $2.74M USD Annual
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $17.70M USD Annual
Equity income, net IncomeLossFromEquityMethodInvestments $22.95M USD Annual
Equity income, net IncomeLossFromEquityMethodInvestments $57.84M USD Annual
Equity income, net IncomeLossFromEquityMethodInvestments $71.25M USD Annual
Distributions from equity investment earnings EquityMethodInvestmentDividendsOrDistributions $62.97M USD Annual
Distributions from equity investment earnings EquityMethodInvestmentDividendsOrDistributions $82.05M USD Annual
Distributions from equity investment earnings EquityMethodInvestmentDividendsOrDistributions $17.70M USD Annual
Gain on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet - USD Annual
Gain on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet - USD Annual
Gain on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $57.02M USD Annual
Lower of cost or market inventory adjustments InventoryWriteDown - USD Annual
Lower of cost or market inventory adjustments InventoryWriteDown $443.00K USD Annual
Lower of cost or market inventory adjustments InventoryWriteDown - USD Annual
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $14.07M USD Annual
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $6.59M USD Annual
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $5.67M USD Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $29.61M USD Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-40.11M USD Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.15M USD Annual
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $724.00K USD Annual
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $4.48M USD Annual
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $-3.49M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $666.77M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $576.38M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $489.18M USD Annual
Capital expenditures PaymentsForCapitalImprovements $602.29M USD Annual
Capital expenditures PaymentsForCapitalImprovements $682.00M USD Annual
Capital expenditures PaymentsForCapitalImprovements $722.44M USD Annual
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $11.44M USD Annual
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $294.69M USD Annual
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $64.28M USD Annual
Distributions from equity investments in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.44M USD Annual
Distributions from equity investments in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $16.24M USD Annual
Distributions from equity investments in excess of cumulative earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $18.05M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.67B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.69B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-466.42M USD Annual
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $889.61M USD Annual
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $1.65B USD Annual
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $957.50M USD Annual
Repayments of debt RepaymentsOfLongTermDebt $650.00M USD Annual
Repayments of debt RepaymentsOfLongTermDebt $611.15M USD Annual
Repayments of debt RepaymentsOfLongTermDebt $710.00M USD Annual
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $1.69M USD Annual
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-1.75M USD Annual
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-1.76M USD Annual
Proceeds from the issuance of common units, net of offering expenses ProceedsFromIssuanceOfCommonLimitedPartnersUnits $-2.37M USD Annual
Proceeds from the issuance of common units, net of offering expenses ProceedsFromIssuanceOfCommonLimitedPartnersUnits - USD Annual
Proceeds from the issuance of common units, net of offering expenses ProceedsFromIssuanceOfCommonLimitedPartnersUnits - USD Annual
Distributions to WGP unitholders PaymentsOfDividends $137.00M USD Annual
Distributions to WGP unitholders PaymentsOfDividends $306.48M USD Annual
Distributions to WGP unitholders PaymentsOfDividends $228.48M USD Annual
Net contributions from Anadarko ProceedsFromPartnershipContribution $200.03M USD Annual
Net contributions from Anadarko ProceedsFromPartnershipContribution $27.82M USD Annual
Net contributions from Anadarko ProceedsFromPartnershipContribution $31.47M USD Annual
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $18.45M USD Annual
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions - USD Annual
Above-market component of swap extensions with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions - USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $889.87M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.05B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-167.87M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $32.48M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-309.47M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-45.87M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $99.69M 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 $422.56M 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 $99.69M 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 $422.56M USD Point-in-time
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $5.86M USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.77M USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $10.73M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $94.72M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $67.65M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $47.10M USD Annual
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-90.00K USD Annual
Taxes paid (reimbursements received) IncomeTaxesPaidNet $552.00K USD Annual
Taxes paid (reimbursements received) IncomeTaxesPaidNet - USD Annual
Capital lease asset transfer FairValueOfAssetsAcquired - USD Annual
Capital lease asset transfer FairValueOfAssetsAcquired $4.83M USD Annual
Capital lease asset transfer FairValueOfAssetsAcquired - USD Annual
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $691.42M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $724.81M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $57.35M USD Annual
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $590.70M USD Annual
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $350.80M USD Annual
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $68.20M USD Annual
Deferred taxes on capitalized interest DeferredOtherTaxExpenseBenefit $-41.84M USD Annual
Deferred taxes on capitalized interest DeferredOtherTaxExpenseBenefit $-38.16M USD Annual
Deferred taxes on capitalized interest DeferredOtherTaxExpenseBenefit $-46.53M USD Annual
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time
Net income (loss) ProfitLoss $-66.55M USD Annual
Net income (loss) ProfitLoss $285.97M USD Annual
Net income (loss) ProfitLoss $404.69M USD Annual
Above-market component of swap extensions with Anadarko AboveMarketComponentofSwapExtensions $18.45M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $691.42M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $724.81M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $57.35M USD Annual
Contributions received from Chipeta noncontrolling interest owner MinorityInterestIncreaseFromContributionsFromNoncontrollingInterestHolders $2.25M USD Annual
WES Class C unit issuance PartnersCapitalAccountPrivatePlacementOfUnits $750.00M USD Annual
Distributions to WGP unitholders PartnersCapitalAccountDistributions $306.48M USD Annual
Distributions to WGP unitholders PartnersCapitalAccountDistributions $137.00M USD Annual
Distributions to WGP unitholders PartnersCapitalAccountDistributions $228.48M USD Annual
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-174.28M USD Annual
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-465.50M USD Annual
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-356.25M USD Annual
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $2.93M USD Annual
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $3.47M USD Annual
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $3.04M USD Annual
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountContributions $27.52M USD Annual
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountContributions $31.47M USD Annual
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountContributions $194.54M USD Annual
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $5.86M USD Annual
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.77M USD Annual
Net distributions to Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $10.73M USD Annual
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-41.84M USD Annual
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-38.16M USD Annual
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-46.53M USD Annual
Other PartnersCapitalOther $792.00K USD Annual
Other PartnersCapitalOther $488.00K USD Annual
Other PartnersCapitalOther $381.00K USD Annual
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.13B USD Point-in-time

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

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