10-K Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001423902-17-000012`
Period End Date	20161231
Filing Date	20170223
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	wgp-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 78 Cash Flow Statement 103 Stockholders Equity 49

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$359.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$67.21M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$193.11M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$223.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$595.59M	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$301.36M	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.93M	shares	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	218.93M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	218.92M	shares	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$193.11M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$223.02M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$6.86B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$6.56B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.70B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.81B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$4.86B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$5.05B	USD	Point-in-time
Goodwill	`Goodwill`	$419.19M	USD	Point-in-time
Goodwill	`Goodwill`	$417.61M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$832.13M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$803.70M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$618.89M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$634.49M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$594.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.06M	USD	Point-in-time
Total assets	`Assets`	$7.74B	USD	Point-in-time
Total assets	`Assets`	$7.30B	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$123.28M	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$98.66M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$23.12M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$17.81M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$119.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$168.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$315.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$235.56M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.12B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.69B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$139.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.40M	USD	Point-in-time
Asset retirement obligations and other	`AssetRetirementObligationsNoncurrent`	$128.65M	USD	Point-in-time
Asset retirement obligations and other	`AssetRetirementObligationsNoncurrent`	$142.64M	USD	Point-in-time
Deferred purchase price obligation - Anadarko	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$41.44M	USD	Point-in-time
Deferred purchase price obligation - Anadarko	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$188.67M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.15B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$3.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.63B	USD	Point-in-time
Common units (218,928,570 and 218,919,380 units issued and outstanding at December 31, 2016 and 2015, respectively)	`LimitedPartnersCapitalAccount`	$1.05B	USD	Point-in-time
Common units (218,928,570 and 218,919,380 units issued and outstanding at December 31, 2016 and 2015, respectively)	`LimitedPartnersCapitalAccount`	$1.06B	USD	Point-in-time
Net investment by Anadarko	`OtherPartnersCapital`	-	USD	Point-in-time
Net investment by Anadarko	`OtherPartnersCapital`	$430.60M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$1.05B	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$1.49B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.06B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.43B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Total liabilities, equity and partners' capital	`LiabilitiesAndStockholdersEquity`	$7.30B	USD	Point-in-time
Total liabilities, equity and partners' capital	`LiabilitiesAndStockholdersEquity`	$7.74B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Cost of product	`NaturalGasMidstreamCosts`	$528.37M	USD	Annual
Cost of product	`NaturalGasMidstreamCosts`	$494.19M	USD	Annual
Cost of product	`NaturalGasMidstreamCosts`	$458.38M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$331.97M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$308.01M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$293.71M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.25M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$41.78M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$44.43M	USD	Annual
Interest expense	`InterestExpense`	$113.87M	USD	Annual
Interest expense	`InterestExpense`	$116.63M	USD	Annual
Interest expense	`InterestExpense`	$76.77M	USD	Annual
Total revenues and other	`Revenues`	$1.80B	USD	Annual
Total revenues and other	`Revenues`	$1.53B	USD	Annual
Total revenues and other	`Revenues`	$1.75B	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$57.84M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$71.25M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$78.72M	USD	Annual
Cost of product	`NaturalGasMidstreamCosts`	$528.37M	USD	Annual
Cost of product	`NaturalGasMidstreamCosts`	$494.19M	USD	Annual
Cost of product	`NaturalGasMidstreamCosts`	$458.38M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$331.97M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$308.01M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$293.71M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.25M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$41.78M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$44.43M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$28.92M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$40.16M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$33.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$211.81M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.61M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.93M	USD	Annual
Impairments	`AssetImpairmentCharges`	$5.12M	USD	Annual
Impairments	`AssetImpairmentCharges`	$515.46M	USD	Annual
Impairments	`AssetImpairmentCharges`	$15.54M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.04B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.18B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.73B	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$57.02M	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-14.64M	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-9.00K	USD	Annual
Proceeds from business interruption insurance claims	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	Annual
Proceeds from business interruption insurance claims	`GainOnBusinessInterruptionInsuranceRecovery`	$16.27M	USD	Annual
Proceeds from business interruption insurance claims	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$704.53M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$154.18M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$551.48M	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`	$113.87M	USD	Annual
Interest expense	`InterestExpense`	$116.63M	USD	Annual
Interest expense	`InterestExpense`	$76.77M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$545.00K	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`	$605.35M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$492.55M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.63M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$39.06M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$8.37M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$45.53M	USD	Annual
Net income (loss)	`ProfitLoss`	$453.49M	USD	Annual
Net income (loss)	`ProfitLoss`	$596.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$11.10M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$251.21M	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 Western Gas Equity Partners, LP	`NetIncomeLoss`	$345.77M	USD	Annual
Net income (loss) attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$288.02M	USD	Annual
Net income (loss) attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$165.51M	USD	Annual
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$79.39M	USD	Annual
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$11.33M	USD	Annual
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$65.15M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$86.12M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$222.87M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$334.45M	USD	Annual

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$6.86B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentGross`	$6.56B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$453.49M	USD	Annual
Net income (loss)	`ProfitLoss`	$596.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$11.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$211.81M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.61M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.93M	USD	Annual
Impairments	`AssetImpairmentCharges`	$5.12M	USD	Annual
Impairments	`AssetImpairmentCharges`	$515.46M	USD	Annual
Impairments	`AssetImpairmentCharges`	$15.54M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$4.45M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$4.99M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$4.11M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$38.68M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.56M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$11.35M	USD	Annual
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$17.70M	USD	Annual
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$2.74M	USD	Annual
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$-3.26M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$57.84M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$71.25M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$78.72M	USD	Annual
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$82.19M	USD	Annual
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$62.97M	USD	Annual
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$82.05M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$57.02M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-14.64M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-9.00K	USD	Annual
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$443.00K	USD	Annual
Lower of cost or market inventory adjustments	`InventoryWriteDown`	-	USD	Annual
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$168.00K	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$49.00M	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$4.43M	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-1.50M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.01M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$58.37M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-35.93M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.00M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$647.00K	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$690.66M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$782.81M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$913.08M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$479.99M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$637.96M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$805.00M	USD	Annual
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$64.28M	USD	Annual
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$27.00K	USD	Annual
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$11.44M	USD	Annual
Distributions from equity investments in excess of cumulative earnings affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$16.24M	USD	Annual
Distributions from equity investments in excess of cumulative earnings affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.05M	USD	Annual
Distributions from equity investments in excess of cumulative earnings affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.24M	USD	Annual
Proceeds from property insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from property insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from property insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$17.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-500.28M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.11B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.74B	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`	$1.32B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$900.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$650.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$611.15M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-2.67M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$2.08M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$765.00K	USD	Annual
Distributions to WGP unitholders	`PaymentsOfDividends`	$306.48M	USD	Annual
Distributions to WGP unitholders	`PaymentsOfDividends`	$228.48M	USD	Annual
Distributions to WGP unitholders	`PaymentsOfDividends`	$374.08M	USD	Annual
Net contributions from (distributions to) Anadarko	`ProceedsFromPaymentForAffiliate`	$-49.80M	USD	Annual
Net contributions from (distributions to) Anadarko	`ProceedsFromPaymentForAffiliate`	$-23.49M	USD	Annual
Net contributions from (distributions to) Anadarko	`ProceedsFromPaymentForAffiliate`	$-16.39M	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`	$45.82M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$451.84M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.00B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-250.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-45.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$259.38M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.48M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$113.12M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$359.07M	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`	$67.21M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$113.12M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$359.07M	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`	$67.21M	USD	Point-in-time
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$4.63M	USD	Annual
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$10.71M	USD	Annual
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$581.00K	USD	Annual
Interest paid, net of capitalized interest	`InterestPaidNet`	$94.72M	USD	Annual
Interest paid, net of capitalized interest	`InterestPaidNet`	$107.66M	USD	Annual
Interest paid, net of capitalized interest	`InterestPaidNet`	$67.65M	USD	Annual
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$-90.00K	USD	Annual
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$838.00K	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 49 line items

Line Item	Tag	Value	Unit	Period
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$691.42M	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	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`	$639.50M	USD	Annual
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$145.80M	USD	Annual
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$341.60M	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`	$-135.40M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$453.49M	USD	Annual
Net income (loss)	`ProfitLoss`	$596.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$11.10M	USD	Annual
Above-market component of swap extensions with Anadarko	`AboveMarketComponentOfSwapExtensions`	$18.45M	USD	Annual
Above-market component of swap extensions with Anadarko	`AboveMarketComponentOfSwapExtensions`	$45.82M	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$691.42M	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$57.35M	USD	Annual
WES issuance of Class C and Series A Preferred units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$750.00M	USD	Annual
WES issuance of Class C and Series A Preferred units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$686.94M	USD	Annual
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$306.48M	USD	Annual
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$374.08M	USD	Annual
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$228.48M	USD	Annual
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	$-712.50M	USD	Annual
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	$-356.25M	USD	Annual
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	$-174.28M	USD	Annual
Revision to Deferred purchase price obligation Anadarko	`PartnersCapitalAccountDeferredPurchasePriceObligationChange`	$139.49M	USD	Annual
Contributions of equity-based compensation to WES by Anadarko	`ContributionsOfEquityBasedCompensationFromParent`	$3.04M	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`	$4.17M	USD	Annual
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$-49.80M	USD	Annual
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$-16.69M	USD	Annual
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$-23.49M	USD	Annual
Net distributions to Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$4.63M	USD	Annual
Net distributions to Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$10.71M	USD	Annual
Net distributions to Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$581.00K	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`	$-135.40M	USD	Annual
Other	`PartnersCapitalOther`	$1.15M	USD	Annual
Other	`PartnersCapitalOther`	$488.00K	USD	Annual
Other	`PartnersCapitalOther`	$792.00K	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.43B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time

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