10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001423902-17-000038 |
| Period End Date | 20170930 |
| Filing Date | 20171101 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | wgp-20170930.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
|
$153.04M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$146.35M | 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 |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$223.02M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$192.44M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$13.50M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$13.50M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.93M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$595.59M | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.93M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$358.97M | USD | 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
|
218.93M | shares | 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
|
$192.44M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$6.86B | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$302.85M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$7.58B | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$247.08M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$57.70M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.81B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.07B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$45.19M | USD | Point-in-time |
| Net property, plant and equipment |
PropertyPlantAndEquipmentNet
|
$5.51B | 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
|
$803.70M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$782.38M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$573.62M | 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
|
$15.63M | USD | Point-in-time |
| Total assets |
Assets
|
$7.92B | USD | Point-in-time |
| Total assets |
Assets
|
$7.74B | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$302.85M | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$247.08M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$23.12M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$33.02M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$57.70M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$45.19M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$393.57M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$315.39M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.37B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$3.12B | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$6.40M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$10.28M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$142.64M | USD | Point-in-time |
| Asset retirement obligations and other |
AssetRetirementObligationsNoncurrent
|
$146.25M | 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
|
$3.53B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$3.31B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.63B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.92B | USD | Point-in-time |
| Common units (218,933,141 and 218,928,570 units issued and outstanding at September 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 September 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
|
$2.93B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$3.06B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.74B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$7.92B | USD | Point-in-time |
Income Statement
105 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
NaturalGasMidstreamCosts
|
$239.22M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$145.64M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$326.96M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$631.86M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$74.75M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$79.54M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$229.44M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$226.14M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.51M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.11M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.92M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$37.59M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$108.45M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$36.12M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$76.87M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$31.30M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$1.62B | USD | 3 Qtrs |
| Total revenues and other |
Revenues
|
$574.70M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$481.64M | USD | 1 Quarter |
| Total revenues and other |
Revenues
|
$1.29B | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.29M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$62.71M | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.52M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$56.80M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$239.22M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$145.64M | USD | 1 Quarter |
| Cost of product |
NaturalGasMidstreamCosts
|
$326.96M | USD | 3 Qtrs |
| Cost of product |
NaturalGasMidstreamCosts
|
$631.86M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$74.75M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$79.54M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$229.44M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$226.14M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.51M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.11M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.92M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$37.59M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$35.43M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$33.11M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$10.67M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$11.21M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$216.27M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$199.65M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$67.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$72.54M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$11.31M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$2.39M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$15.50M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$2.16M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$170.08M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$312.82M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$417.59M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$833.69M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.32B | USD | 3 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$135.02M | USD | 3 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$72.00K | USD | 1 Quarter |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-8.77M | USD | 3 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-6.23M | USD | 1 Quarter |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$16.27M | USD | 3 Qtrs |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | 1 Quarter |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$29.88M | USD | 3 Qtrs |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$13.67M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$178.69M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$524.07M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$523.26M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$196.56M | 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
|
$108.45M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$36.12M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$76.87M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$31.30M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$165.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$311.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$270.00K | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.03M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$147.11M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$169.65M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$460.14M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$428.52M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$472.00K | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$7.43M | USD | 3 Qtrs |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$510.00K | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$4.91M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$423.62M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$169.18M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$146.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$452.71M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$190.63M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$77.78M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$50.40M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$146.53M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$91.40M | USD | 1 Quarter |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$277.09M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$262.08M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Gas Equity Partners, LP |
NetIncomeLoss
|
$96.20M | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$11.33M | USD | 3 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$250.75M | USD | 3 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$91.40M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$96.20M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$277.09M | USD | 3 Qtrs |
Cash Flow Statement
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$423.62M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$169.18M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$146.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$452.71M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$216.27M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$199.65M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$67.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$72.54M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$11.31M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$2.39M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$15.50M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$2.16M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$170.08M | USD | 3 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.75M | USD | 3 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$3.76M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$3.88M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.32M | USD | 3 Qtrs |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$-8.82M | USD | 3 Qtrs |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$3.70M | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$20.29M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$62.71M | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$21.52M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$56.80M | USD | 3 Qtrs |
| Distributions from equity investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$64.31M | USD | 3 Qtrs |
| Distributions from equity investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$59.67M | USD | 3 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$135.02M | USD | 3 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$72.00K | USD | 1 Quarter |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-8.77M | USD | 3 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-6.23M | USD | 1 Quarter |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$140.00K | USD | 3 Qtrs |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$41.00K | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$41.27M | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$47.14M | USD | 3 Qtrs |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$4.13M | USD | 3 Qtrs |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$24.23M | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$871.00K | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.55M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$654.70M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$642.47M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$419.19M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$372.73M | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$-139.00K | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$384.00K | USD | 3 Qtrs |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$16.59M | USD | 3 Qtrs |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$16.25M | USD | 3 Qtrs |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$18.40M | USD | 3 Qtrs |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$22.98M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.04B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-514.80M | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$1.12B | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$249.99M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$880.00M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
- | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$3.31M | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-1.07M | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$276.11M | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PaymentsOfDividends
|
$324.29M | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$-29.34M | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$30.00K | USD | 3 Qtrs |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$46.72M | USD | 3 Qtrs |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$34.78M | USD | 3 Qtrs |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$18.05M | USD | 1 Quarter |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$18.42M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-333.71M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$432.65M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$46.65M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-206.04M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$153.04M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$146.35M | 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 end of period |
CashAndCashEquivalentsAtCarryingValue
|
$153.04M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$146.35M | 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 |
| Accretion expense and revisions to the Deferred purchase price obligation Anadarko |
DeferredPurchasePriceObligationIncludingAccretionAndRevisions
|
$-4.09M | USD | 3 Qtrs |
| Accretion expense and revisions to the Deferred purchase price obligation Anadarko |
DeferredPurchasePriceObligationIncludingAccretionAndRevisions
|
$-172.25M | USD | 3 Qtrs |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-1.37M | USD | 3 Qtrs |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$581.00K | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$83.35M | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$98.96M | USD | 3 Qtrs |
| Taxes paid |
IncomeTaxesPaidNet
|
$189.00K | USD | 3 Qtrs |
| Taxes paid |
IncomeTaxesPaidNet
|
$67.00K | USD | 3 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$165.73M | USD | 3 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$49.33M | USD | 3 Qtrs |
| Fair value of properties and equipment from non-cash third party transactions |
FairValueOfAssetsAcquired
|
- | USD | 3 Qtrs |
| Fair value of properties and equipment from non-cash third party transactions |
FairValueOfAssetsAcquired
|
$551.45M | USD | 3 Qtrs |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| WES equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$-183.00K | USD | 3 Qtrs |
| Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
$287.90M | USD | 3 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$423.62M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$169.18M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$146.60M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$452.71M | USD | 3 Qtrs |
| Above-market component of swap agreements with Anadarko |
AboveMarketComponentOfSwapExtensions
|
$46.72M | USD | 3 Qtrs |
| WES equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$-183.00K | USD | 3 Qtrs |
| Distributions to WGP unitholders |
PartnersCapitalAccountDistributions
|
$324.29M | USD | 3 Qtrs |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
- | USD | 3 Qtrs |
| Revision to Deferred purchase price obligation Anadarko |
PartnersCapitalAccountDeferredPurchasePriceObligationChange
|
$4.17M | USD | 3 Qtrs |
| Contributions of equity-based compensation to WES by Anadarko |
ContributionsOfEquityBasedCompensationFromParent
|
$3.33M | USD | 3 Qtrs |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$30.00K | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-1.37M | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$581.00K | USD | 3 Qtrs |
| Other |
PartnersCapitalOther
|
$343.00K | USD | 3 Qtrs |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.99B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.11B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.