10-K Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001423902-19-000026`
Period End Date	20181231
Filing Date	20190220
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	wgp-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 78 Cash Flow Statement 113 Stockholders Equity 44

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	USD	Point-in-time
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`	$92.14M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$160.24M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$216.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.79M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$255.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$335.82M	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.93M	shares	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.94M	shares	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	218.94M	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`	$160.24M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$216.89M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$7.86B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$26.79M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.38M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$9.25B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$129.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$47.99M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.13B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.64B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$140.07M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.49M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$6.61B	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$5.73B	USD	Point-in-time
Goodwill	`Goodwill`	$416.16M	USD	Point-in-time
Goodwill	`Goodwill`	$416.16M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$775.27M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$746.80M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$566.21M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$845.28M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$594.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.57M	USD	Point-in-time
Total assets	`Assets`	$9.24B	USD	Point-in-time
Total assets	`Assets`	$8.02B	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$350.32M	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`	$26.63M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$29.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$129.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$47.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$536.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$424.43M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.79B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.49B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.41M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$9.70M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$143.39M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$259.98M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$140.07M	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`	$5.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.73B	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 December 31, 2018 and 2017, respectively)	`LimitedPartnersCapitalAccount`	$1.06B	USD	Point-in-time
Common units (218,937,797 and 218,933,141 units issued and outstanding at December 31, 2018 and 2017, respectively)	`LimitedPartnersCapitalAccount`	$951.89M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$1.06B	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$951.89M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.88B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.94B	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`	$9.24B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Cost of product	`CostOfGoodsAndServicesSold`	$908.69M	USD	Annual
Cost of product	`CostOfGoodsAndServicesSold`	$431.92M	USD	Annual
Cost of product	`CostOfGoodsAndServicesSold`	$494.19M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$315.99M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$308.01M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$414.78M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$50.67M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$63.73M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.25M	USD	Annual
Interest expense	`InterestExpense`	$116.63M	USD	Annual
Interest expense	`InterestExpense`	$186.04M	USD	Annual
Interest expense	`InterestExpense`	$144.62M	USD	Annual
Revenues and other	`Revenues`	$1.80B	USD	Annual
Revenues and other	`Revenues`	$1.99B	USD	Annual
Revenues and other	`Revenues`	$2.25B	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$78.72M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$85.19M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$153.02M	USD	Annual
Cost of product	`CostOfGoodsAndServicesSold`	$908.69M	USD	Annual
Cost of product	`CostOfGoodsAndServicesSold`	$431.92M	USD	Annual
Cost of product	`CostOfGoodsAndServicesSold`	$494.19M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$315.99M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$308.01M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$414.78M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$50.67M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$63.73M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.25M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$42.93M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$40.16M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$46.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$337.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$290.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.93M	USD	Annual
Impairments	`AssetImpairmentCharges`	$15.54M	USD	Annual
Impairments	`AssetImpairmentCharges`	$228.34M	USD	Annual
Impairments	`AssetImpairmentCharges`	$178.37M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.18B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.52B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.79B	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-14.64M	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$1.31M	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$132.39M	USD	Annual
Proceeds from business interruption insurance claims	`GainOnBusinessInterruptionInsuranceRecovery`	$29.88M	USD	Annual
Proceeds from business interruption insurance claims	`GainOnBusinessInterruptionInsuranceRecovery`	$16.27M	USD	Annual
Proceeds from business interruption insurance claims	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$704.53M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$704.40M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$625.36M	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`	$116.63M	USD	Annual
Interest expense	`InterestExpense`	$186.04M	USD	Annual
Interest expense	`InterestExpense`	$144.62M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.38M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$545.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.76M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$578.07M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$451.46M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$605.35M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.95M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.37M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.87M	USD	Annual
Net income (loss)	`ProfitLoss`	$596.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$448.51M	USD	Annual
Net income (loss)	`ProfitLoss`	$573.20M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.08M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$251.21M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$196.59M	USD	Annual
Net income (loss) attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$345.77M	USD	Annual
Net income (loss) attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$376.61M	USD	Annual
Net income (loss) attributable to Western Gas Equity Partners, LP	`NetIncomeLoss`	$369.43M	USD	Annual
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	-	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`	$369.43M	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 113 line items

Line Item	Tag	Value	Unit	Period
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$581.00K	USD	Annual
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	-	USD	Annual
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$-3.19M	USD	Annual
Net income (loss)	`ProfitLoss`	$596.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$448.51M	USD	Annual
Net income (loss)	`ProfitLoss`	$573.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$337.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$290.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$272.93M	USD	Annual
Impairments	`AssetImpairmentCharges`	$15.54M	USD	Annual
Impairments	`AssetImpairmentCharges`	$228.34M	USD	Annual
Impairments	`AssetImpairmentCharges`	$178.37M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$4.99M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$6.43M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$5.17M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.56M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.47M	USD	Annual
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$-3.26M	USD	Annual
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$5.94M	USD	Annual
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$4.93M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$78.72M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$85.19M	USD	Annual
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$153.02M	USD	Annual
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$87.38M	USD	Annual
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$144.30M	USD	Annual
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$82.19M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-14.64M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$1.31M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$132.39M	USD	Annual
(Gain) loss on interest-rate swaps	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	Annual
(Gain) loss on interest-rate swaps	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-7.97M	USD	Annual
(Gain) loss on interest-rate swaps	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	Annual
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$752.00K	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
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$56.71M	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$16.20M	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$49.00M	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`	$31.90M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$58.37M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.29M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-13.59M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.43M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$897.41M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.02B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$913.08M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$1.19B	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$675.02M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$479.99M	USD	Annual
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$133.34M	USD	Annual
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$27.00K	USD	Annual
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$384.00K	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`	$25.61M	USD	Annual
Distributions from equity investments in excess of cumulative earnings affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.24M	USD	Annual
Proceeds from property insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$22.98M	USD	Annual
Proceeds from property insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from property insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$17.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.46B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-763.60M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	Annual
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$369.99M	USD	Annual
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$2.35B	USD	Annual
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.32B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$900.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$1.04B	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$2.08M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$5.59M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-3.21M	USD	Annual
Distributions to WGP unitholders	`PaymentsOfDividends`	$502.46M	USD	Annual
Distributions to WGP unitholders	`PaymentsOfDividends`	$441.97M	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`	-	USD	Annual
Net contributions from (distributions to) Anadarko	`ProceedsFromPaymentToAffiliate`	$-23.49M	USD	Annual
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	$51.62M	USD	Annual
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	$58.55M	USD	Annual
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	$45.82M	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 cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$455.66M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.55M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-279.48M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$259.38M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	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`	$359.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$92.14M	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`	$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`	$92.14M	USD	Point-in-time
Accretion expense and revisions to the Deferred purchase price obligation Anadarko	`DeferredPurchasePriceObligationIncludingAccretionAndRevisions`	-	USD	Annual
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`	$-4.09M	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`	-	USD	Annual
Net distributions to (contributions from) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$-3.19M	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`	$149.68M	USD	Annual
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$1.19M	USD	Annual
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$2.41M	USD	Annual
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$838.00K	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$196.09M	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`	$551.45M	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`	-	USD	Annual

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$-183.00K	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`	$349.90M	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`	$383.20M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.94B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.11B	USD	Point-in-time
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-44.38M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$596.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$448.51M	USD	Annual
Net income (loss)	`ProfitLoss`	$573.20M	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`	$51.62M	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$-183.00K	USD	Annual
WES equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	Annual
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$374.08M	USD	Annual
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$441.97M	USD	Annual
Distributions to WGP unitholders	`PartnersCapitalAccountDistributions`	$502.46M	USD	Annual
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	-	USD	Annual
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	$-712.50M	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`	$5.74M	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`	$1.26M	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`	-	USD	Annual
Net contributions from (distributions to) Anadarko of other assets	`PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets`	$-3.19M	USD	Annual
Other	`PartnersCapitalOther`	$1.15M	USD	Annual
Other	`PartnersCapitalOther`	$498.00K	USD	Annual
Other	`PartnersCapitalOther`	$606.00K	USD	Annual
WES issuance of Series A Preferred units, net of offering expenses	`PartnersCapitalAccountPrivatePlacementOfUnits`	$686.94M	USD	Annual
Revision to Deferred purchase price obligation Anadarko	`PartnersCapitalAccountDeferredPurchasePriceObligationChange`	$4.17M	USD	Annual
Revision to Deferred purchase price obligation Anadarko	`PartnersCapitalAccountDeferredPurchasePriceObligationChange`	$139.49M	USD	Annual
Elimination of net deferred tax liabilities	`DeferredOtherTaxExpenseBenefit`	$-135.40M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.94B	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.