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10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001423902-18-000030
Period End Date 20180930
Filing Date 20181031
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance wgp-20180930.xml
Filing Contents
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $132.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $359.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $153.04M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $160.24M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $224.89M USD Point-in-time
Other current assets OtherAssetsCurrent $15.38M USD Point-in-time
Other current assets OtherAssetsCurrent $26.12M USD Point-in-time
Total current assets AssetsCurrent $255.21M USD Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.93M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 218.94M shares Point-in-time
Total current assets AssetsCurrent $383.88M USD Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.93M shares Point-in-time
Note receivable - Anadarko NotesReceivableRelatedPartiesNoncurrent $260.00M USD Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 218.94M shares Point-in-time
Note receivable - Anadarko NotesReceivableRelatedPartiesNoncurrent $260.00M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $160.24M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $224.89M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $7.86B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $8.91B USD Point-in-time
Other current assets OtherAssetsCurrent $15.38M USD Point-in-time
Other current assets OtherAssetsCurrent $26.12M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $47.99M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $114.50M USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.49B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.13B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $141.96M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.73B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $3.49M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $6.42B USD Point-in-time
Goodwill Goodwill $416.16M USD Point-in-time
Goodwill Goodwill $416.16M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $753.95M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $775.27M USD Point-in-time
Equity investments EquityMethodInvestments $786.88M USD Point-in-time
Equity investments EquityMethodInvestments $566.21M USD Point-in-time
Other assets OtherAssetsNoncurrent $12.57M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.06M USD Point-in-time
Total assets Assets $8.02B USD Point-in-time
Total assets Assets $9.03B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $360.65M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $349.80M USD Point-in-time
Short-term debt DebtCurrent $28.00M USD Point-in-time
Short-term debt DebtCurrent - USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $37.12M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $26.63M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $47.99M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $114.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $424.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $540.28M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.49B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $4.57B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $10.29M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.41M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $143.39M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $157.93M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $141.96M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $3.49M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.65B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $4.88B USD Point-in-time
Total liabilities Liabilities $5.42B USD Point-in-time
Total liabilities Liabilities $4.07B USD Point-in-time
Common units (218,937,797 and 218,933,141 units issued and outstanding at September 30, 2018, and December 31, 2017, respectively) LimitedPartnersCapitalAccount $981.41M USD Point-in-time
Common units (218,937,797 and 218,933,141 units issued and outstanding at September 30, 2018, and December 31, 2017, respectively) LimitedPartnersCapitalAccount $1.06B USD Point-in-time
Total partners' capital PartnersCapital $981.41M USD Point-in-time
Total partners' capital PartnersCapital $1.06B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.88B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $9.03B USD Point-in-time
Total liabilities, equity and partners' capital LiabilitiesAndStockholdersEquity $8.02B USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Cost of product CostOfGoodsAndServicesSold $631.86M USD 3 Qtrs
Cost of product CostOfGoodsAndServicesSold $303.52M USD 3 Qtrs
Cost of product CostOfGoodsAndServicesSold $239.22M USD 1 Quarter
Cost of product CostOfGoodsAndServicesSold $105.97M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $111.36M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $300.27M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $79.54M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $229.44M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $44.85M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $37.59M USD 3 Qtrs
Revenues and other Revenues $507.76M USD 1 Quarter
Revenues and other Revenues $574.70M USD 1 Quarter
Revenues and other Revenues $1.43B USD 3 Qtrs
Revenues and other Revenues $1.62B USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $62.71M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $43.11M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $102.75M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $21.52M USD 1 Quarter
Cost of product CostOfGoodsAndServicesSold $631.86M USD 3 Qtrs
Cost of product CostOfGoodsAndServicesSold $303.52M USD 3 Qtrs
Cost of product CostOfGoodsAndServicesSold $239.22M USD 1 Quarter
Cost of product CostOfGoodsAndServicesSold $105.97M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $111.36M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $300.27M USD 3 Qtrs
Operation and maintenance OperatingCostsAndExpenses $79.54M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $229.44M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.92M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.16M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $44.85M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $37.59M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $10.95M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $35.09M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $11.21M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $35.43M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $216.27M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $82.55M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $72.54M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $238.19M USD 3 Qtrs
Impairments AssetImpairmentCharges $170.08M USD 3 Qtrs
Impairments AssetImpairmentCharges $152.71M USD 3 Qtrs
Impairments AssetImpairmentCharges $25.32M USD 1 Quarter
Impairments AssetImpairmentCharges $2.16M USD 1 Quarter
Impairments AssetImpairmentCharges $178.40M USD Annual
Total operating expenses CostsAndExpenses $417.59M USD 1 Quarter
Total operating expenses CostsAndExpenses $351.31M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.32B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.07B USD 3 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $351.00K USD 3 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $72.00K USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $65.00K USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $135.02M USD 3 Qtrs
Proceeds from business interruption insurance claims GainOnBusinessInterruptionInsuranceRecovery - USD 1 Quarter
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 - USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $523.26M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $199.63M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $178.69M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $460.96M 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 $12.68M USD 3 Qtrs
Interest income affiliates InterestIncomeRelatedParty $4.22M USD 1 Quarter
Interest expense InterestExpense $48.32M USD 1 Quarter
Interest expense InterestExpense $108.45M USD 3 Qtrs
Interest expense InterestExpense $133.36M USD 3 Qtrs
Interest expense InterestExpense $36.12M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $2.75M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $311.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $655.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.03M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $343.03M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $147.11M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $428.52M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $156.19M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $510.00K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $1.52M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $3.30M USD 3 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $4.91M USD 3 Qtrs
Net income (loss) ProfitLoss $423.62M USD 3 Qtrs
Net income (loss) ProfitLoss $154.68M USD 1 Quarter
Net income (loss) ProfitLoss $339.73M USD 3 Qtrs
Net income (loss) ProfitLoss $146.60M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $146.53M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.67M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $47.20M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $50.40M 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 $107.47M USD 1 Quarter
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $276.06M USD 3 Qtrs
Net income (loss) attributable to Western Gas Equity Partners, LP NetIncomeLoss $96.20M USD 1 Quarter
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 $154.68M USD 1 Quarter
Net income (loss) ProfitLoss $339.73M USD 3 Qtrs
Net income (loss) ProfitLoss $146.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $216.27M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $82.55M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $72.54M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $238.19M USD 3 Qtrs
Impairments AssetImpairmentCharges $170.08M USD 3 Qtrs
Impairments AssetImpairmentCharges $152.71M USD 3 Qtrs
Impairments AssetImpairmentCharges $25.32M USD 1 Quarter
Impairments AssetImpairmentCharges $2.16M USD 1 Quarter
Impairments AssetImpairmentCharges $178.40M USD Annual
Non-cash equity-based compensation expense ShareBasedCompensation $4.83M USD 3 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $3.75M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.05M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.88M USD 3 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $4.66M USD 3 Qtrs
Accretion and amortization of long-term obligations, net OtherOperatingActivitiesCashFlowStatement $3.70M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $62.71M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $43.11M USD 1 Quarter
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $102.75M USD 3 Qtrs
Equity income, net affiliates IncomeLossFromEquityMethodInvestments $21.52M USD 1 Quarter
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $64.31M USD 3 Qtrs
Distributions from equity investment earnings affiliates EquityMethodInvestmentDividendsOrDistributions $93.83M USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $351.00K USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $72.00K USD 1 Quarter
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $65.00K USD 1 Quarter
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $135.02M USD 3 Qtrs
Lower of cost or market inventory adjustments InventoryWriteDown $140.00K USD 3 Qtrs
Lower of cost or market inventory adjustments InventoryWriteDown $184.00K USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $64.69M 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 $55.48M USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $2.55M USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $-24.51M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $642.47M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $749.38M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $419.19M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $949.02M USD 3 Qtrs
Investments in equity affiliates ContributionsToEquityMethodInvestment $67.98M USD 3 Qtrs
Investments in equity affiliates ContributionsToEquityMethodInvestment $384.00K USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $16.25M USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $18.10M USD 3 Qtrs
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities $22.98M USD 3 Qtrs
Proceeds from property insurance claims ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-514.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.16B USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $249.99M USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $2.14B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $1.04B 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 $-2.69M USD 3 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $372.19M USD 3 Qtrs
Distributions to WGP unitholders PaymentsOfDividends $324.29M USD 3 Qtrs
Net contributions from (distributions to) Anadarko ProceedsFromPaymentToAffiliate - USD 3 Qtrs
Net contributions from (distributions to) Anadarko ProceedsFromPaymentToAffiliate $30.00K USD 3 Qtrs
Above-market component of swap agreements with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $40.72M 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 $46.72M USD 3 Qtrs
Above-market component of swap agreements with Anadarko ProceedsFromAboveMarketComponentOfSwapExtensions $12.60M 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 $464.59M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $53.29M 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 $79.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $132.88M 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 $153.04M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $79.59M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $132.88M 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 $153.04M USD Point-in-time
Accretion expense and revisions to the Deferred purchase price obligation Anadarko DeferredPurchasePriceObligationIncludingAccretionAndRevisions - USD 3 Qtrs
Accretion expense and revisions to the Deferred purchase price obligation Anadarko DeferredPurchasePriceObligationIncludingAccretionAndRevisions $-4.09M 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 - USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $98.96M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $114.79M USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $189.00K USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-87.00K USD 3 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $165.73M USD 3 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $178.69M USD 3 Qtrs
Fair value of properties and equipment from non-cash third party transactions FairValueOfAssetsAcquired $551.45M USD 3 Qtrs
Fair value of properties and equipment from non-cash third party transactions FairValueOfAssetsAcquired - USD 3 Qtrs
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - 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 $261.50M USD 3 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Cumulative effect of accounting change CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-44.38M USD Point-in-time
Net income (loss) ProfitLoss $423.62M USD 3 Qtrs
Net income (loss) ProfitLoss $154.68M USD 1 Quarter
Net income (loss) ProfitLoss $339.73M USD 3 Qtrs
Net income (loss) ProfitLoss $146.60M USD 1 Quarter
Above-market component of swap agreements with Anadarko AboveMarketComponentOfSwapExtensions $40.72M USD 3 Qtrs
WES equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 3 Qtrs
Distributions to WGP unitholders PartnersCapitalAccountDistributions $372.19M USD 3 Qtrs
Contributions of equity-based compensation to WES by Anadarko ContributionsOfEquityBasedCompensationFromParent $4.31M USD 3 Qtrs
Other PartnersCapitalOther $454.00K USD 3 Qtrs
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.62B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time

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

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