10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001423902-19-000070 |
| Period End Date | 20190930 |
| Filing Date | 20191104 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | wes2019q3_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$117.43M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$132.88M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$79.59M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.14M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$221.16M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$232.82M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$42.99M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.46M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$393.24M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$344.76M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Note receivable - Anadarko |
NotesReceivableRelatedPartiesNoncurrent
|
$260.00M | USD | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$11.26B | USD | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
218.94M | shares | Point-in-time |
| Common units issued |
LimitedPartnersCapitalAccountUnitsIssued
|
453.03M | shares | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$12.11B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.18B | USD | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.94M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
453.03M | shares | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.85B | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$221.16M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$232.82M | USD | Point-in-time |
| Net property, plant, and equipment |
PropertyPlantAndEquipmentNet
|
$8.93B | USD | Point-in-time |
| Net property, plant, and equipment |
PropertyPlantAndEquipmentNet
|
$8.41B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$42.99M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$445.80M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$445.80M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.46M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$817.39M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$62.79M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$63.26M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$841.41M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$1.26B | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$1.09B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$178.71M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$62.79M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$63.26M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$132.13M | USD | Point-in-time |
| Total assets |
Assets
|
$12.18B | USD | Point-in-time |
| Total assets |
Assets
|
$11.46B | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$273.58M | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$443.34M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$8.13M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$28.00M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$36.99M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$45.77M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$269.39M | 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
|
$596.87M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.79B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$7.73B | 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
|
$17.89M | 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
|
$319.18M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$178.71M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$132.13M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$5.93B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$8.25B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.84B | USD | Point-in-time |
| Common units (453,032,050 and 218,937,797 units issued and outstanding at September 30, 2019, and December 31, 2018, respectively) |
LimitedPartnersCapitalAccount
|
$3.18B | USD | Point-in-time |
| Common units (453,032,050 and 218,937,797 units issued and outstanding at September 30, 2019, and December 31, 2018, respectively) |
LimitedPartnersCapitalAccount
|
$951.89M | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
- | USD | Point-in-time |
| Net investment by Anadarko |
OtherPartnersCapital
|
$1.39B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$2.34B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$3.18B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$152.16M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.55B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.59B | 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
|
$3.34B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.95B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$11.46B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$12.18B | USD | Point-in-time |
Income Statement
109 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$101.03M | USD | 1 Quarter |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$334.74M | USD | 3 Qtrs |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$97.80M | USD | 1 Quarter |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$291.01M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$176.57M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$467.83M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$338.63M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$129.04M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$83.64M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.77M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.02M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$47.45M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$129.13M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$78.52M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$48.87M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$223.87M | USD | 3 Qtrs |
| Revenues and other |
Revenues
|
$2.02B | USD | 3 Qtrs |
| Revenues and other |
Revenues
|
$587.90M | USD | 1 Quarter |
| Revenues and other |
Revenues
|
$1.61B | USD | 3 Qtrs |
| Revenues and other |
Revenues
|
$666.03M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$53.89M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$175.48M | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$54.22M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$133.87M | USD | 3 Qtrs |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$101.03M | USD | 1 Quarter |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$334.74M | USD | 3 Qtrs |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$97.80M | USD | 1 Quarter |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$291.01M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$176.57M | USD | 1 Quarter |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$467.83M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$338.63M | USD | 3 Qtrs |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$129.04M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$83.64M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.77M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.02M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$47.45M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$45.85M | USD | 3 Qtrs |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$15.28M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$13.15M | USD | 1 Quarter |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$41.50M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$362.98M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$127.91M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$97.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$270.76M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$155.29M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$230.60M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$27.90M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$4.29M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$3.11M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$384.63M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$451.44M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.30B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.14B | USD | 3 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$248.00K | USD | 1 Quarter |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$65.00K | USD | 1 Quarter |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-1.40M | USD | 3 Qtrs |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$351.00K | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$268.73M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$596.63M | USD | 3 Qtrs |
| Operating income (loss) |
OperatingIncomeLoss
|
$257.55M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$897.71M | USD | 3 Qtrs |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$12.68M | USD | 3 Qtrs |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$4.22M | USD | 1 Quarter |
| Interest income affiliates |
InterestIncomeRelatedParty
|
$12.68M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$129.13M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$78.52M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$48.87M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$223.87M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$2.75M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-161.58M | USD | 3 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-67.89M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$655.00K | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$126.53M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$213.56M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$482.93M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$524.94M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$36.19M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$1.31M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$12.68M | USD | 3 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$15.01M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$181.01M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$175.06M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$125.22M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$211.98M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$198.56M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$67.17M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$512.26M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$446.74M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$47.20M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.01M | USD | 1 Quarter |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$102.79M | USD | 3 Qtrs |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$63.67M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$121.22M | USD | 1 Quarter |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$409.47M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$151.36M | USD | 1 Quarter |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$383.07M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$121.22M | USD | 1 Quarter |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$409.47M | USD | 3 Qtrs |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$151.36M | USD | 1 Quarter |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$383.07M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$29.28M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$107.01M | USD | 3 Qtrs |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$43.88M | USD | 1 Quarter |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
- | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$380.19M | USD | 3 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$276.06M | USD | 3 Qtrs |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$107.47M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$121.22M | USD | 1 Quarter |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.40B | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$3.95B | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.47B | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.04B | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$181.01M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$175.06M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$125.22M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$211.98M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$198.56M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$67.17M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$512.26M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$446.74M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$362.98M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$127.91M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$97.48M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$270.76M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$155.29M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$230.60M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$27.90M | USD | 1 Quarter |
| Impairments |
AssetImpairmentCharges
|
$4.29M | USD | 3 Qtrs |
| Impairments |
AssetImpairmentCharges
|
$3.11M | USD | 1 Quarter |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$9.49M | USD | 3 Qtrs |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$4.83M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$83.30M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$6.60M | 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
|
$6.50M | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$53.89M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$175.48M | USD | 3 Qtrs |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$54.22M | USD | 1 Quarter |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$133.87M | USD | 3 Qtrs |
| Distributions from equity investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$182.34M | USD | 3 Qtrs |
| Distributions from equity investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$125.83M | USD | 3 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$248.00K | USD | 1 Quarter |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$65.00K | USD | 1 Quarter |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-1.40M | USD | 3 Qtrs |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$351.00K | USD | 3 Qtrs |
| (Gain) loss on interest-rate swaps |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
- | USD | 3 Qtrs |
| (Gain) loss on interest-rate swaps |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-162.97M | USD | 3 Qtrs |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$184.00K | USD | 3 Qtrs |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$236.00K | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$9.75M | USD | 3 Qtrs |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$64.85M | USD | 3 Qtrs |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$61.08M | USD | 3 Qtrs |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-69.39M | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-32.24M | USD | 3 Qtrs |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-11.61M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.03B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$965.20M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$1.59B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$947.27M | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$108.12M | USD | 3 Qtrs |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$67.08M | USD | 3 Qtrs |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$21.20M | USD | 3 Qtrs |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$19.82M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.13B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.80B | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.40B | USD | 3 Qtrs |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$3.95B | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.47B | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.04B | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-9.20M | USD | 3 Qtrs |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-2.69M | USD | 3 Qtrs |
| Registration expenses related to the issuance of Partnership common units |
PaymentsOfStockIssuanceCosts
|
- | USD | 3 Qtrs |
| Registration expenses related to the issuance of Partnership common units |
PaymentsOfStockIssuanceCosts
|
$855.00K | USD | 3 Qtrs |
| Distributions to Partnership unitholders |
PaymentsOfDividends
|
$372.19M | USD | 3 Qtrs |
| Distributions to Partnership unitholders |
PaymentsOfDividends
|
$688.19M | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$458.82M | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$156.73M | USD | 3 Qtrs |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$7.41M | 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
|
$12.60M | USD | 1 Quarter |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
- | USD | 1 Quarter |
| Finance lease payments affiliates |
FinanceLeasePrincipalPayments
|
$253.00K | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$886.80M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.13B | 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
|
$25.29M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$117.43M | 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
|
$79.59M | 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
|
$117.43M | 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
|
$79.59M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$92.14M | USD | Point-in-time |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-58.84M | USD | 1 Quarter |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-58.84M | USD | 3 Qtrs |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
- | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$232.15M | USD | 3 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$106.54M | USD | 3 Qtrs |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$-87.00K | USD | 3 Qtrs |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$96.00K | USD | 3 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$296.81M | USD | 3 Qtrs |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$154.08M | USD | 3 Qtrs |
Stockholders Equity
78 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 |
| 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
|
$-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
|
$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
|
$95.20M | 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
|
$144.30M | 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
|
$118.80M | USD | 1 Quarter |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.59B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.00B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.34B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.95B | 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
|
$181.01M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$175.06M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$125.22M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$211.98M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$198.56M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$67.17M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$512.26M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$446.74M | USD | 3 Qtrs |
| 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
|
$7.41M | 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
|
$12.60M | 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 |
| 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
|
$279.96M | USD | 1 Quarter |
| Distributions to Partnership unitholders |
PartnersCapitalAccountDistributions
|
$120.14M | USD | 1 Quarter |
| Distributions to Partnership unitholders |
PartnersCapitalAccountDistributions
|
$127.53M | USD | 1 Quarter |
| Distributions to Partnership unitholders |
PartnersCapitalAccountDistributions
|
$131.91M | USD | 1 Quarter |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
- | 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/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$1.84M | USD | 1 Quarter |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$2.77M | USD | 1 Quarter |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$1.33M | USD | 1 Quarter |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$1.47M | USD | 1 Quarter |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$3.35M | USD | 1 Quarter |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$1.50M | USD | 1 Quarter |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$1.88M | 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
|
$5.35M | 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
|
$64.25M | USD | 1 Quarter |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$-530.00K | USD | 1 Quarter |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-58.84M | USD | 1 Quarter |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-58.84M | USD | 3 Qtrs |
| Net contributions from (distributions to) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
- | USD | 3 Qtrs |
| Adjustments of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-268.73M | USD | 1 Quarter |
| Adjustments of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$175.00K | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$112.00K | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$150.00K | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$345.00K | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-341.00K | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$536.00K | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$192.00K | USD | 1 Quarter |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.59B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.00B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.34B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.49B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.99B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.95B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.