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10-K Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001423902-18-000007
Period End Date 20171231
Filing Date 20180216
Fiscal Year 2017
Fiscal Period FY
XBRL Instance wgp-20171231.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $99.69M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $359.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $67.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.59M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $223.02M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $160.24M USD Point-in-time
Other current assets OtherAssetsCurrent $15.38M 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 218.93M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.93M shares Point-in-time
Total current assets AssetsCurrent $255.21M 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 $160.24M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $7.87B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $247.08M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $6.86B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $349.80M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.14B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $47.99M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $45.19M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.81B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.73B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.05B USD Point-in-time
Goodwill Goodwill $416.16M 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 $775.27M USD Point-in-time
Equity investments EquityMethodInvestments $594.21M USD Point-in-time
Equity investments EquityMethodInvestments $566.21M USD Point-in-time
Equity investments EquityMethodInvestments $618.89M USD Point-in-time
Other assets OtherAssetsNoncurrent $15.06M USD Point-in-time
Other assets OtherAssetsNoncurrent $12.57M USD Point-in-time
Total assets Assets $7.74B USD Point-in-time
Total assets Assets $8.02B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $247.08M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $349.80M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $26.63M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $23.12M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $47.99M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $45.19M USD Point-in-time
Total current liabilities LiabilitiesCurrent $315.39M USD Point-in-time
Total current liabilities LiabilitiesCurrent $424.43M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.49B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.12B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.41M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $6.40M USD Point-in-time
Asset retirement obligations and other AssetRetirementObligationsNoncurrent $146.88M 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 - USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.65B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.31B USD Point-in-time
Total liabilities Liabilities $4.07B 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 December 31, 2017 and 2016, respectively) LimitedPartnersCapitalAccount $1.05B USD Point-in-time
Common units (218,933,141 and 218,928,570 units issued and outstanding at December 31, 2017 and 2016, respectively) LimitedPartnersCapitalAccount $1.06B USD Point-in-time
Total partners' capital PartnersCapital $1.06B USD Point-in-time
Total partners' capital PartnersCapital $1.05B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.88B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.06B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.11B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $8.02B 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 $908.69M USD Annual
Cost of product NaturalGasMidstreamCosts $494.19M USD Annual
Operation and maintenance OperatingCostsAndExpenses $308.01M USD Annual
Operation and maintenance OperatingCostsAndExpenses $331.97M USD Annual
Operation and maintenance OperatingCostsAndExpenses $315.99M USD Annual
General and administrative GeneralAndAdministrativeExpense $50.67M USD Annual
General and administrative GeneralAndAdministrativeExpense $44.43M USD Annual
General and administrative GeneralAndAdministrativeExpense $49.25M USD Annual
Interest expense InterestExpense $144.62M USD Annual
Interest expense InterestExpense $116.63M USD Annual
Interest expense InterestExpense $113.87M USD Annual
Total revenues and other Revenues $1.80B USD Annual
Total revenues and other Revenues $2.25B USD Annual
Total revenues and other Revenues $1.75B USD Annual
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $85.19M USD Annual
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $78.72M USD Annual
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $71.25M USD Annual
Cost of product NaturalGasMidstreamCosts $528.37M USD Annual
Cost of product NaturalGasMidstreamCosts $908.69M USD Annual
Cost of product NaturalGasMidstreamCosts $494.19M USD Annual
Operation and maintenance OperatingCostsAndExpenses $308.01M USD Annual
Operation and maintenance OperatingCostsAndExpenses $331.97M USD Annual
Operation and maintenance OperatingCostsAndExpenses $315.99M USD Annual
General and administrative GeneralAndAdministrativeExpense $50.67M USD Annual
General and administrative GeneralAndAdministrativeExpense $44.43M USD Annual
General and administrative GeneralAndAdministrativeExpense $49.25M USD Annual
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $46.82M USD Annual
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $40.16M USD Annual
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $33.33M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $290.87M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $272.61M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $272.93M USD Annual
Impairments AssetImpairmentCharges $15.54M USD Annual
Impairments AssetImpairmentCharges $515.46M USD Annual
Impairments AssetImpairmentCharges $178.37M USD Annual
Total operating expenses CostsAndExpenses $1.18B USD Annual
Total operating expenses CostsAndExpenses $1.79B USD Annual
Total operating expenses CostsAndExpenses $1.73B USD Annual
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $132.39M USD Annual
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-14.64M USD Annual
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $57.02M USD Annual
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery $16.27M USD Annual
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery $29.88M USD Annual
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery - USD Annual
Operating income (loss) OperatingIncomeLoss $704.40M USD Annual
Operating income (loss) OperatingIncomeLoss $154.18M USD Annual
Operating income (loss) OperatingIncomeLoss $704.53M 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 $144.62M USD Annual
Interest expense InterestExpense $116.63M USD Annual
Interest expense InterestExpense $113.87M 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 $1.38M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.63M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $578.07M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $605.35M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $8.37M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $4.87M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $45.53M USD Annual
Net income (loss) ProfitLoss $573.20M 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 $196.59M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-154.41M USD Annual
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $251.21M USD Annual
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $376.61M USD Annual
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $165.51M USD Annual
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $345.77M USD Annual
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $79.39M USD Annual
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD Annual
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $11.33M USD Annual
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $86.12M USD Annual
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $376.61M USD Annual
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $334.45M USD Annual
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $-3.19M USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $581.00K USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.63M USD Annual
Net income (loss) ProfitLoss $573.20M USD Annual
Net income (loss) ProfitLoss $596.98M USD Annual
Net income (loss) ProfitLoss $11.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $290.87M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $272.61M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $272.93M USD Annual
Impairments AssetImpairmentCharges $15.54M USD Annual
Impairments AssetImpairmentCharges $515.46M USD Annual
Impairments AssetImpairmentCharges $178.37M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $4.45M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $5.17M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $4.99M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.56M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $11.35M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.46M USD Annual
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $4.93M USD Annual
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $-3.26M USD Annual
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $17.70M USD Annual
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $85.19M USD Annual
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $78.72M USD Annual
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $71.25M USD Annual
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $82.05M USD Annual
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $87.38M USD Annual
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $82.19M USD Annual
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $132.39M USD Annual
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-14.64M USD Annual
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $57.02M USD Annual
Lower of cost or market inventory adjustments InventoryWriteDown $168.00K USD Annual
Lower of cost or market inventory adjustments InventoryWriteDown $145.00K USD Annual
Lower of cost or market inventory adjustments InventoryWriteDown $443.00K 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 $16.20M USD Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.92M 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
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $647.00K USD Annual
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $4.43M USD Annual
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $4.29M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $897.41M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $782.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $913.08M USD Annual
Capital expenditures PaymentsForCapitalImprovements $479.99M USD Annual
Capital expenditures PaymentsForCapitalImprovements $675.02M USD Annual
Capital expenditures PaymentsForCapitalImprovements $637.96M USD Annual
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $384.00K USD Annual
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $11.44M USD Annual
Investments in equity affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates $27.00K USD Annual
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $21.24M USD Annual
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $23.09M USD Annual
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $16.24M USD Annual
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities $17.46M USD Annual
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities - USD Annual
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities $22.98M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-763.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.11B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-500.28M USD Annual
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $1.32B USD Annual
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $369.99M USD Annual
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $889.61M USD Annual
Repayments of debt RepaymentsOfLongTermDebt - USD Annual
Repayments of debt RepaymentsOfLongTermDebt $900.00M USD Annual
Repayments of debt RepaymentsOfLongTermDebt $611.15M USD Annual
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $5.59M USD Annual
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $2.08M USD Annual
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-2.67M USD Annual
Distributions to WGP unitholders PaymentsOfDividends $441.97M USD Annual
Distributions to WGP unitholders PaymentsOfDividends $306.48M USD Annual
Distributions to WGP unitholders PaymentsOfDividends $374.08M USD Annual
Net contributions from (distributions to) Anadarko ProceedsFromPaymentToAffiliate $1.26M USD Annual
Net contributions from (distributions to) Anadarko ProceedsFromPaymentToAffiliate $-23.49M USD Annual
Net contributions from (distributions to) Anadarko ProceedsFromPaymentToAffiliate $-49.80M USD Annual
Above-market component of swap agreements with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $45.82M USD Annual
Above-market component of swap agreements with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $18.45M USD Annual
Above-market component of swap agreements with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $58.55M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-250.05M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $451.84M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-413.29M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $259.38M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-279.48M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $32.48M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $99.69M 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 $67.21M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $79.59M 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 $359.07M 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 $79.59M USD Point-in-time
Accretion expense and revisions to the Deferred purchase price obligation Anadarko DeferredPurchasePriceObligationIncludingAccretionAndRevisions $-147.23M USD Annual
Accretion expense and revisions to the Deferred purchase price obligation Anadarko DeferredPurchasePriceObligationIncludingAccretionAndRevisions $174.28M USD Annual
Accretion expense and revisions to the Deferred purchase price obligation Anadarko DeferredPurchasePriceObligationIncludingAccretionAndRevisions $-4.09M USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $-3.19M USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $581.00K USD Annual
Net distributions to (contributions from) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.63M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $138.87M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $107.66M USD Annual
Interest paid, net of capitalized interest InterestPaidNet $94.72M USD Annual
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-138.00K USD Annual
Taxes paid (reimbursements received) IncomeTaxesPaidNet $1.19M USD Annual
Taxes paid (reimbursements received) IncomeTaxesPaidNet $838.00K USD Annual
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $61.45M USD Annual
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $204.31M USD Annual
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $79.25M USD Annual
Fair value of properties and equipment from non-cash third party transactions FairValueOfAssetsAcquired - USD Annual
Fair value of properties and equipment from non-cash third party transactions FairValueOfAssetsAcquired $551.45M USD Annual
Fair value of properties and equipment from non-cash third party transactions FairValueOfAssetsAcquired - USD Annual
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $-183.00K USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $57.35M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD Annual
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet $383.20M 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
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
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.11B USD Point-in-time
Net income (loss) ProfitLoss $573.20M USD Annual
Net income (loss) ProfitLoss $596.98M USD Annual
Net income (loss) ProfitLoss $11.10M USD Annual
Above-market component of swap agreements with Anadarko AboveMarketComponentOfSwapExtensions $58.55M USD Annual
Above-market component of swap agreements with Anadarko AboveMarketComponentOfSwapExtensions $45.82M USD Annual
Above-market component of swap agreements with Anadarko AboveMarketComponentOfSwapExtensions $18.45M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $-183.00K USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $57.35M USD Annual
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD Annual
Distributions to WGP unitholders PartnersCapitalAccountDistributions $306.48M USD Annual
Distributions to WGP unitholders PartnersCapitalAccountDistributions $441.97M USD Annual
Distributions to WGP unitholders PartnersCapitalAccountDistributions $374.08M USD Annual
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-174.28M USD Annual
Acquisitions from affiliates PartnersCapitalAccountAcquisitions - USD Annual
Acquisitions from affiliates PartnersCapitalAccountAcquisitions $-712.50M USD Annual
Revision to Deferred purchase price obligation Anadarko PartnersCapitalAccountDeferredPurchasePriceObligationChange $139.49M USD Annual
Revision to Deferred purchase price obligation Anadarko PartnersCapitalAccountDeferredPurchasePriceObligationChange $4.17M 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
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $4.59M USD Annual
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $-23.49M USD Annual
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $-49.80M USD Annual
Net pre-acquisition contributions from (distributions to) Anadarko PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $1.26M USD Annual
Net contributions from (distributions to) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $-3.19M USD Annual
Net contributions from (distributions to) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $581.00K USD Annual
Net contributions from (distributions to) Anadarko of other assets PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets $4.63M USD Annual
Other PartnersCapitalOther $498.00K USD Annual
Other PartnersCapitalOther $1.15M USD Annual
Other PartnersCapitalOther $488.00K USD Annual
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-135.40M USD Annual
Elimination of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-41.84M USD Annual
WES issuance of Series A Preferred units, net of offering expenses PartnersCapitalAccountPrivatePlacementOfUnits $686.94M USD Annual
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.92B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.57B 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.

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