10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001423902-17-000033 |
| Period End Date | 20170630 |
| Filing Date | 20170726 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | wgp-20170630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$188.83M | 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
|
$159.67M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$223.02M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$136.41M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$13.50M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.45M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.93M | shares | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.93M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$595.59M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$335.68M | USD | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.93M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.93M | shares | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$223.02M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$136.41M | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$198.50M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$7.35B | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$6.86B | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$247.08M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.81B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$45.19M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$56.98M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.01B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$5.35B | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$5.05B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$417.61M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$417.61M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$789.48M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$803.70M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$581.15M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$594.21M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$15.06M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$16.03M | USD | Point-in-time |
| Total assets |
Assets
|
$7.74B | USD | Point-in-time |
| Total assets |
Assets
|
$7.75B | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$198.50M | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$247.08M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$22.06M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$23.12M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$45.19M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$56.98M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$277.54M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$315.39M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.12B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.28B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$10.17M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$6.40M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$142.53M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$142.64M | USD | Point-in-time |
| Deferred purchase price obligation - Anadarko |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
- | USD | Point-in-time |
| Deferred purchase price obligation - Anadarko |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$41.44M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$3.31B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$3.43B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.63B | USD | Point-in-time |
| Common units (218,933,141 and 218,928,570 units issued and outstanding at June 30, 2017, and December 31, 2016, respectively) |
LimitedPartnersCapitalAccount
|
$1.05B | USD | Point-in-time |
| Common units (218,933,141 and 218,928,570 units issued and outstanding at June 30, 2017, and December 31, 2016, respectively) |
LimitedPartnersCapitalAccount
|
$1.07B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.05B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$1.07B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$3.06B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.97B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.04B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.74B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.75B | USD | Point-in-time |
Income Statement
105 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
NaturalGasMidstreamCosts
|
$203.28M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$181.32M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$392.64M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$104.85M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$75.17M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$149.91M | USD | 2 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$151.39M | USD | 2 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$76.15M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$24.40M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.89M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.20M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$24.67M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$45.57M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$13.43M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$72.33M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$36.30M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$525.45M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$428.66M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$811.80M | USD | 2 Qtrs |
| Total revenues and other |
Revenues
|
$1.04B | USD | 2 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$19.69M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$41.19M | USD | 2 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.73M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$36.51M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$203.28M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$181.32M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$392.64M | USD | 2 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$104.85M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$75.17M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$149.91M | USD | 2 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$151.39M | USD | 2 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$76.15M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$24.40M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.89M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.20M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$24.67M | USD | 2 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$24.22M | USD | 2 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$22.44M | USD | 2 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$12.09M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$11.92M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$67.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$74.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$143.73M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$132.40M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$8.92M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$15.50M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$3.18M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$2.40M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$167.92M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$273.71M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$903.09M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$520.87M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$379.75M | USD | 1 Quarter |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-2.54M | USD | 2 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$134.94M | USD | 2 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-1.91M | USD | 1 Quarter |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$15.46M | USD | 1 Quarter |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$24.11M | USD | 1 Quarter |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$2.60M | USD | 2 Qtrs |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$2.60M | USD | 1 Quarter |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$29.88M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$175.34M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$327.51M | USD | 2 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$207.00M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$344.57M | USD | 2 Qtrs |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$8.45M | USD | 2 Qtrs |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$8.45M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$45.57M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$13.43M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$72.33M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$36.30M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$105.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$718.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-36.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$272.00K | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$290.50M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$166.10M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$175.20M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$281.41M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$6.96M | USD | 2 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$843.00K | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$326.00K | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$4.39M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$283.54M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$165.78M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$277.01M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$174.35M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$69.41M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$96.13M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$112.86M | USD | 2 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.91M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$104.94M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$88.86M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$180.88M | USD | 2 Qtrs |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$170.68M | USD | 2 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 2 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$11.33M | USD | 2 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$88.86M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$180.88M | USD | 2 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$159.35M | USD | 2 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$104.94M | USD | 1 Quarter |
Cash Flow Statement
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$283.54M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$165.78M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$277.01M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$174.35M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$67.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$74.03M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$143.73M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$132.40M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$8.92M | USD | 2 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$15.50M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$3.18M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$2.40M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$167.92M | USD | 2 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$2.52M | USD | 2 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$2.50M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$1.98M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.77M | USD | 2 Qtrs |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$-8.87M | USD | 2 Qtrs |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$2.48M | USD | 2 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$19.69M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$41.19M | USD | 2 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.73M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$36.51M | USD | 2 Qtrs |
| Distributions from equity investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$42.20M | USD | 2 Qtrs |
| Distributions from equity investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$38.52M | USD | 2 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-2.54M | USD | 2 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$134.94M | USD | 2 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-1.91M | USD | 1 Quarter |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$15.46M | USD | 1 Quarter |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
- | USD | 2 Qtrs |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$140.00K | USD | 2 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$33.18M | USD | 2 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-9.19M | USD | 2 Qtrs |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-41.92M | USD | 2 Qtrs |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-2.16M | USD | 2 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-461.00K | USD | 2 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.12M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$391.81M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$431.36M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$255.92M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$260.48M | USD | 2 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$287.00K | USD | 2 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$-139.00K | USD | 2 Qtrs |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$10.61M | USD | 2 Qtrs |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$9.22M | USD | 2 Qtrs |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$2.94M | USD | 2 Qtrs |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$22.98M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-363.13M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-952.82M | USD | 2 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$159.99M | USD | 2 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$556.02M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$290.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-2.76M | USD | 2 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-1.31M | USD | 2 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$181.16M | USD | 2 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$208.80M | USD | 2 Qtrs |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentForAffiliate
|
$30.00K | USD | 2 Qtrs |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentForAffiliate
|
$-27.46M | USD | 2 Qtrs |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$16.37M | USD | 1 Quarter |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$9.55M | USD | 1 Quarter |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$28.67M | USD | 2 Qtrs |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$16.36M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-238.47M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$620.99M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$59.98M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-170.24M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$188.83M | 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
|
$159.67M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$188.83M | 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
|
$159.67M | USD | Point-in-time |
| Accretion expense and revisions to the Deferred purchase price obligation Anadarko |
DeferredPurchasePriceObligationIncludingAccretionAndRevisions
|
$-159.52M | USD | 2 Qtrs |
| Accretion expense and revisions to the Deferred purchase price obligation Anadarko |
DeferredPurchasePriceObligationIncludingAccretionAndRevisions
|
$-4.09M | USD | 2 Qtrs |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-376.00K | USD | 2 Qtrs |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$354.00K | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$54.43M | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$69.14M | USD | 2 Qtrs |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$189.00K | USD | 2 Qtrs |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$67.00K | USD | 2 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$100.04M | USD | 2 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$70.72M | USD | 2 Qtrs |
| Fair value of properties and equipment from non-cash third party transactions |
FairValueOfAssetsAcquired
|
- | USD | 2 Qtrs |
| Fair value of properties and equipment from non-cash third party transactions |
FairValueOfAssetsAcquired
|
$551.45M | USD | 2 Qtrs |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| WES equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$-183.00K | USD | 2 Qtrs |
| Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
$195.50M | USD | 2 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.04B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$283.54M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$165.78M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$277.01M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$174.35M | USD | 1 Quarter |
| Above-market component of swap agreements with Anadarko |
AboveMarketComponentOfSwapExtensions
|
$28.67M | USD | 2 Qtrs |
| WES equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$-183.00K | USD | 2 Qtrs |
| Distributions to WGP unitholders |
PartnersCapitalAccountDistributions
|
$208.80M | USD | 2 Qtrs |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
- | USD | 2 Qtrs |
| Revision to Deferred purchase price obligation Anadarko |
PartnersCapitalAccountDeferredPurchasePriceObligationChange
|
$4.17M | USD | 2 Qtrs |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$2.25M | USD | 2 Qtrs |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$30.00K | USD | 2 Qtrs |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-376.00K | USD | 2 Qtrs |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$354.00K | USD | 2 Qtrs |
| Other |
PartnersCapitalOther
|
$238.00K | USD | 2 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.04B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.