10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001423902-19-000055`
Period End Date	20190630
Filing Date	20190731
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	wes2019q2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 107 Cash Flow Statement 89 Stockholders Equity 53

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$92.14M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$219.92M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$221.16M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$27.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.47M	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	218.94M	shares	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	453.01M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$336.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$340.36M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	218.94M	shares	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	453.01M	shares	Point-in-time
Note receivable - Anadarko	`NotesReceivableRelatedPartiesNoncurrent`	$260.00M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$219.92M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$221.16M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$27.06M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$11.85B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$11.26B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.47M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.06B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.85B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$67.19M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$8.79B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$132.13M	USD	Point-in-time
Net property, plant and equipment	`PropertyPlantAndEquipmentNet`	$8.41B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$164.31M	USD	Point-in-time
Goodwill	`Goodwill`	$445.80M	USD	Point-in-time
Goodwill	`Goodwill`	$445.80M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$841.41M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$825.40M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$1.25B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$1.09B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$69.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$67.19M	USD	Point-in-time
Total assets	`Assets`	$11.46B	USD	Point-in-time
Total assets	`Assets`	$11.98B	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$443.34M	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$240.57M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$28.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$8.38M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$30.64M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$36.99M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$219.73M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$129.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$637.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$499.32M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$7.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.79B	USD	Point-in-time
APCWH Note Payable	`NotesPayableRelatedPartiesNoncurrent`	$427.49M	USD	Point-in-time
APCWH Note Payable	`NotesPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$16.18M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$280.02M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$300.02M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$320.07M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$132.13M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$164.31M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$5.93B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.56B	USD	Point-in-time
Common units (453,008,854 and 218,937,797 units issued and outstanding at June 30, 2019, and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$3.34B	USD	Point-in-time
Common units (453,008,854 and 218,937,797 units issued and outstanding at June 30, 2019, and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$951.89M	USD	Point-in-time
Net investment by Anadarko	`OtherPartnersCapital`	$1.39B	USD	Point-in-time
Net investment by Anadarko	`OtherPartnersCapital`	-	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$2.34B	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$3.34B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$152.56M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.95B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.00B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total liabilities, equity and partners' capital	`LiabilitiesAndStockholdersEquity`	$11.98B	USD	Point-in-time
Total liabilities, equity and partners' capital	`LiabilitiesAndStockholdersEquity`	$11.46B	USD	Point-in-time

Income Statement 107 line items

Line Item	Tag	Value	Unit	Period
Cost of product	`CostOfGoodsAndServicesSold`	$236.94M	USD	2 Qtrs
Cost of product	`CostOfGoodsAndServicesSold`	$189.97M	USD	2 Qtrs
Cost of product	`CostOfGoodsAndServicesSold`	$95.66M	USD	1 Quarter
Cost of product	`CostOfGoodsAndServicesSold`	$122.88M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$112.79M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$209.58M	USD	2 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$148.43M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$291.26M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.87M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.43M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$80.26M	USD	2 Qtrs
Interest expense	`InterestExpense`	$79.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$145.35M	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.24M	USD	1 Quarter
Revenues and other	`Revenues`	$1.02B	USD	2 Qtrs
Revenues and other	`Revenues`	$685.05M	USD	1 Quarter
Revenues and other	`Revenues`	$1.36B	USD	2 Qtrs
Revenues and other	`Revenues`	$518.08M	USD	1 Quarter
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$79.66M	USD	2 Qtrs
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$63.60M	USD	1 Quarter
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$121.59M	USD	2 Qtrs
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$49.43M	USD	1 Quarter
Cost of product	`CostOfGoodsAndServicesSold`	$236.94M	USD	2 Qtrs
Cost of product	`CostOfGoodsAndServicesSold`	$189.97M	USD	2 Qtrs
Cost of product	`CostOfGoodsAndServicesSold`	$95.66M	USD	1 Quarter
Cost of product	`CostOfGoodsAndServicesSold`	$122.88M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$112.79M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$209.58M	USD	2 Qtrs
Operation and maintenance	`OperatingCostsAndExpenses`	$148.43M	USD	1 Quarter
Operation and maintenance	`OperatingCostsAndExpenses`	$291.26M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.87M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.43M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.03M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$13.75M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$28.35M	USD	2 Qtrs
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$14.28M	USD	1 Quarter
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$30.57M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$173.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.12M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$797.00K	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.19M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$127.38M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$230.60M	USD	Annual
Impairments	`AssetImpairmentCharges`	$127.18M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$760.00M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$453.46M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$437.53M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$847.89M	USD	2 Qtrs
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-1.65M	USD	2 Qtrs
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$170.00K	USD	1 Quarter
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-1.06M	USD	1 Quarter
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$286.00K	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$114.21M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$339.08M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$628.99M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$310.06M	USD	1 Quarter
Interest income affiliates	`InterestIncomeRelatedParty`	$4.22M	USD	1 Quarter
Interest income affiliates	`InterestIncomeRelatedParty`	$4.22M	USD	1 Quarter
Interest income affiliates	`InterestIncomeRelatedParty`	$8.45M	USD	2 Qtrs
Interest income affiliates	`InterestIncomeRelatedParty`	$8.45M	USD	2 Qtrs
Interest expense	`InterestExpense`	$80.26M	USD	2 Qtrs
Interest expense	`InterestExpense`	$79.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$145.35M	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.24M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.28M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.09M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-93.68M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-58.48M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.47M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$269.37M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$398.41M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.34M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$10.30M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.28M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$11.37M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$21.19M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$175.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$248.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$181.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$67.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$387.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$211.98M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.46M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.02M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$98.78M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.47M	USD	2 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$231.71M	USD	2 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$288.25M	USD	2 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$100.18M	USD	1 Quarter
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$169.59M	USD	1 Quarter
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$231.71M	USD	2 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$288.25M	USD	2 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$100.18M	USD	1 Quarter
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$169.59M	USD	1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$163.00K	USD	1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$63.13M	USD	2 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$29.28M	USD	2 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko	`PreacquisitionNetIncomeLossAllocatedToParent`	$32.60M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$67.58M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$169.43M	USD	1 Quarter
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$168.59M	USD	2 Qtrs
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$258.98M	USD	2 Qtrs

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.53B	USD	2 Qtrs
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$2.71B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$630.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$467.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$175.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$248.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$181.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$67.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$387.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$211.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$235.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$88.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$173.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.12M	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$797.00K	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.19M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$127.38M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$230.60M	USD	Annual
Impairments	`AssetImpairmentCharges`	$127.18M	USD	1 Quarter
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$5.49M	USD	2 Qtrs
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$3.17M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$48.86M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.88M	USD	2 Qtrs
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$3.38M	USD	2 Qtrs
Accretion and amortization of long-term obligations, net	`OtherOperatingActivitiesCashFlowStatement`	$2.85M	USD	2 Qtrs
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$79.66M	USD	2 Qtrs
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$63.60M	USD	1 Quarter
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$121.59M	USD	2 Qtrs
Equity income, net affiliates	`IncomeLossFromEquityMethodInvestments`	$49.43M	USD	1 Quarter
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$115.48M	USD	2 Qtrs
Distributions from equity investment earnings affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$65.53M	USD	2 Qtrs
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-1.65M	USD	2 Qtrs
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$170.00K	USD	1 Quarter
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$-1.06M	USD	1 Quarter
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$286.00K	USD	2 Qtrs
(Gain) loss on interest-rate swaps	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-94.58M	USD	2 Qtrs
(Gain) loss on interest-rate swaps	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	2 Qtrs
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$169.00K	USD	2 Qtrs
Lower of cost or market inventory adjustments	`InventoryWriteDown`	$151.00K	USD	2 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.67M	USD	2 Qtrs
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$8.57M	USD	2 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-81.20M	USD	2 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$42.04M	USD	2 Qtrs
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-38.25M	USD	2 Qtrs
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.89M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$629.33M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$686.53M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$1.11B	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$704.42M	USD	2 Qtrs
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$77.33M	USD	2 Qtrs
Investments in equity affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$27.49M	USD	2 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$13.63M	USD	2 Qtrs
Distributions from equity investments in excess of cumulative earnings affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$17.05M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.87B	USD	2 Qtrs
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.53B	USD	2 Qtrs
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$2.71B	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$630.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$467.60M	USD	2 Qtrs
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-5.36M	USD	2 Qtrs
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-5.66M	USD	2 Qtrs
Registration expenses related to the issuance of WES common units	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Registration expenses related to the issuance of WES common units	`PaymentsOfStockIssuanceCosts`	$855.00K	USD	2 Qtrs
Distributions to WES unitholders	`PaymentsOfDividends`	$408.23M	USD	2 Qtrs
Distributions to WES unitholders	`PaymentsOfDividends`	$244.66M	USD	2 Qtrs
Net contributions from (distributions to) Anadarko	`ProceedsFromPaymentToAffiliate`	$456.94M	USD	2 Qtrs
Net contributions from (distributions to) Anadarko	`ProceedsFromPaymentToAffiliate`	$157.26M	USD	2 Qtrs
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	-	USD	1 Quarter
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	$28.12M	USD	2 Qtrs
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	$13.84M	USD	1 Quarter
Above-market component of swap agreements with Anadarko	`ProceedsFromAboveMarketComponentOfSwapExtensions`	$7.41M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$634.31M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.18B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.65M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.27M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$55.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$95.80M	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`	$55.32M	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`	$95.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$92.14M	USD	Point-in-time
Interest paid, net of capitalized interest	`InterestPaidNet`	$56.78M	USD	2 Qtrs
Interest paid, net of capitalized interest	`InterestPaidNet`	$137.69M	USD	2 Qtrs
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$-87.00K	USD	2 Qtrs
Taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$96.00K	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$141.09M	USD	2 Qtrs
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$327.78M	USD	2 Qtrs

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
WES Operating equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
WES Operating equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
WES Operating equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Combined change in Partners' Capital from WES Operating equity transactions, net and net income (loss) attributable to Western Midstream Partners, LP	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$129.00M	USD	1 Quarter
Combined change in Partners' Capital from WES Operating equity transactions, net and net income (loss) attributable to Western Midstream Partners, LP	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$-634.10M	USD	1 Quarter
Combined change in Partners' Capital from WES Operating equity transactions, net and net income (loss) attributable to Western Midstream Partners, LP	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$95.20M	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.95B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.00B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$30.00K	USD	Point-in-time
Cumulative effect of accounting change	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-43.78M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$175.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$248.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$181.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$67.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$387.04M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$211.98M	USD	1 Quarter
Cumulative impact of the Merger transactions	`CumulativeImpactofMergerTransactions`	-	USD	1 Quarter
Above-market component of swap agreements with Anadarko	`AboveMarketComponentOfSwapExtensions`	$14.28M	USD	1 Quarter
Above-market component of swap agreements with Anadarko	`AboveMarketComponentOfSwapExtensions`	$13.84M	USD	1 Quarter
Above-market component of swap agreements with Anadarko	`AboveMarketComponentOfSwapExtensions`	$7.41M	USD	1 Quarter
WES Operating equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
WES Operating equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
WES Operating equity transactions, net	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	-	USD	1 Quarter
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$276.32M	USD	1 Quarter
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$124.52M	USD	1 Quarter
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$120.14M	USD	1 Quarter
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$131.91M	USD	1 Quarter
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	$-2.01B	USD	1 Quarter
Acquisitions from affiliates	`PartnersCapitalAccountAcquisitions`	-	USD	1 Quarter
Contributions of equity-based compensation from Anadarko	`ContributionsOfEquityBasedCompensationFromParent`	$1.84M	USD	1 Quarter
Contributions of equity-based compensation from Anadarko	`ContributionsOfEquityBasedCompensationFromParent`	$1.47M	USD	1 Quarter
Contributions of equity-based compensation from Anadarko	`ContributionsOfEquityBasedCompensationFromParent`	$2.77M	USD	1 Quarter
Contributions of equity-based compensation from Anadarko	`ContributionsOfEquityBasedCompensationFromParent`	$1.33M	USD	1 Quarter
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$93.01M	USD	1 Quarter
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$451.59M	USD	1 Quarter
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$64.25M	USD	1 Quarter
Net pre-acquisition contributions from (distributions to) Anadarko	`PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate`	$5.35M	USD	1 Quarter
Adjustments of net deferred tax liabilities	`DeferredOtherTaxExpenseBenefit`	$175.00K	USD	1 Quarter
Adjustments of net deferred tax liabilities	`DeferredOtherTaxExpenseBenefit`	$-268.73M	USD	1 Quarter
Other	`PartnersCapitalOther`	$345.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$150.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$192.00K	USD	1 Quarter
Other	`PartnersCapitalOther`	$-341.00K	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.95B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.89B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.00B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.99B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time

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