10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001423902-20-000019 |
| Period End Date | 20191231 |
| Filing Date | 20200227 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | wes201910-k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
87 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.14M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$99.96M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$79.59M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$359.07M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$260.51M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$221.16M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.46M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$41.94M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$402.41M | 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
|
443.97M | shares | Point-in-time |
| Cost |
PropertyPlantAndEquipmentGross
|
$12.36B | USD | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
218.94M | shares | Point-in-time |
| Common units outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
443.97M | shares | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.85B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.29B | USD | Point-in-time |
| General partner units issued |
GeneralPartnersCapitalAccountUnitsIssued
|
0.00 | shares | Point-in-time |
| General partner units issued |
GeneralPartnersCapitalAccountUnitsIssued
|
9.06M | shares | Point-in-time |
| Net property, plant, and equipment |
PropertyPlantAndEquipmentNet
|
$9.06B | USD | Point-in-time |
| Net property, plant, and equipment |
PropertyPlantAndEquipmentNet
|
$8.41B | USD | Point-in-time |
| General partner units outstanding |
GeneralPartnersCapitalAccountUnitsOutstanding
|
0.00 | shares | Point-in-time |
| Goodwill |
Goodwill
|
$445.80M | USD | Point-in-time |
| General partner units outstanding |
GeneralPartnersCapitalAccountUnitsOutstanding
|
9.06M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$445.80M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$260.51M | USD | Point-in-time |
| Accounts receivable, net |
AccountsAndOtherReceivablesNetCurrent
|
$221.16M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$809.39M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$841.41M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$31.46M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$41.94M | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$1.09B | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$1.29B | USD | Point-in-time |
| Equity investments |
EquityMethodInvestments
|
$817.35M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$62.79M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$62.79M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$78.20M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$78.20M | USD | Point-in-time |
| Total assets |
Assets
|
$11.46B | USD | Point-in-time |
| Total assets |
Assets
|
$12.35B | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$129.15M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$149.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$132.13M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$208.35M | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$443.34M | USD | Point-in-time |
| Accounts and imbalance payables |
AccountsPayableTradeCurrent
|
$293.13M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$28.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$7.87M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$35.16M | USD | Point-in-time |
| Accrued ad valorem taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$36.99M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$129.15M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$149.79M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$485.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$637.48M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$7.95B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.79B | USD | Point-in-time |
| APCWH Note Payable |
NotesPayableRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| APCWH Note Payable |
NotesPayableRelatedPartiesNoncurrent
|
$427.49M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$280.02M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$18.90M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$336.40M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$300.02M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$132.13M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$208.35M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$5.93B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$8.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.00B | USD | Point-in-time |
| Common units (443,971,409 and 218,937,797 units issued and outstanding at December 31, 2019 and 2018, respectively) |
LimitedPartnersCapitalAccount
|
$951.89M | USD | Point-in-time |
| Common units (443,971,409 and 218,937,797 units issued and outstanding at December 31, 2019 and 2018, respectively) |
LimitedPartnersCapitalAccount
|
$3.21B | USD | Point-in-time |
| General partner units (9,060,641 and zero units issued and outstanding at December 31, 2019 and 2018, respectively) |
GeneralPartnersCapitalAccount
|
- | USD | Point-in-time |
| General partner units (9,060,641 and zero units issued and outstanding at December 31, 2019 and 2018, respectively) |
GeneralPartnersCapitalAccount
|
$-14.22M | 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
|
$3.20B | USD | Point-in-time |
| Total partners' capital |
PartnersCapital
|
$2.34B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.55B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$149.57M | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.35B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.87B | USD | Point-in-time |
| Total equity and partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.00B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$11.46B | USD | Point-in-time |
| Total liabilities, equity and partners' capital |
LiabilitiesAndStockholdersEquity
|
$12.35B | USD | Point-in-time |
Income Statement
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$953.79M | USD | Annual |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$444.25M | USD | Annual |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$415.50M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$345.62M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$480.86M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$641.22M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$67.19M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$114.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$53.95M | USD | Annual |
| Interest expense |
InterestExpense
|
$183.83M | USD | Annual |
| Interest expense |
InterestExpense
|
$303.29M | USD | Annual |
| Interest expense |
InterestExpense
|
$142.52M | USD | Annual |
| Revenues and other |
Revenues
|
$2.30B | USD | Annual |
| Revenues and other |
Revenues
|
$2.43B | USD | Annual |
| Revenues and other |
Revenues
|
$2.75B | USD | Annual |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$115.14M | USD | Annual |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$237.52M | USD | Annual |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$195.47M | USD | Annual |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$953.79M | USD | Annual |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$444.25M | USD | Annual |
| Cost of product |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$415.50M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$345.62M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$480.86M | USD | Annual |
| Operation and maintenance |
OperatingCostsAndExpenses
|
$641.22M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$67.19M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$114.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$53.95M | USD | Annual |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$51.85M | USD | Annual |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$53.15M | USD | Annual |
| Property and other taxes |
TaxesExcludingIncomeAndExciseTaxes
|
$61.35M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$389.16M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$483.25M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$318.77M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$180.05M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$6.28M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$230.58M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.75B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.64B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.91B | USD | Annual |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-1.41M | USD | Annual |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$132.39M | USD | Annual |
| Gain (loss) on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$1.31M | USD | Annual |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
$29.88M | USD | Annual |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Proceeds from business interruption insurance claims |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$861.28M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$801.70M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$1.23B | 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
|
$183.83M | USD | Annual |
| Interest expense |
InterestExpense
|
$303.29M | USD | Annual |
| Interest expense |
InterestExpense
|
$142.52M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-123.78M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.38M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.76M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$677.46M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$689.59M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$821.17M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$58.93M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$13.47M | USD | Annual |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-59.92M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$807.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$737.38M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$630.65M | USD | Annual |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$196.59M | USD | Annual |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$79.08M | USD | Annual |
| Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$110.46M | USD | Annual |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$551.57M | USD | Annual |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$697.24M | USD | Annual |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$540.79M | USD | Annual |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$551.57M | USD | Annual |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$697.24M | USD | Annual |
| Net income (loss) attributable to Western Midstream Partners, LP |
NetIncomeLoss
|
$540.79M | USD | Annual |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$182.14M | USD | Annual |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$164.18M | USD | Annual |
| Pre-acquisition net (income) loss allocated to Anadarko |
PreacquisitionNetIncomeLossAllocatedToParent
|
$29.28M | USD | Annual |
| General partner interest in net (income) loss |
NetIncomeLossAllocatedToGeneralPartners
|
- | USD | Annual |
| General partner interest in net (income) loss |
NetIncomeLossAllocatedToGeneralPartners
|
- | USD | Annual |
| General partner interest in net (income) loss |
NetIncomeLossAllocatedToGeneralPartners
|
$5.64M | USD | Annual |
| Limited partners' interest in net income (loss) |
NetIncomeLossAllocatedToLimitedPartners
|
$662.33M | 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 |
Cash Flow Statement
123 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$4.17B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.67B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$468.80M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.04B | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.47B | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$807.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$737.38M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$630.65M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$389.16M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$483.25M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$318.77M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$180.05M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$6.28M | USD | Annual |
| Impairments |
AssetImpairmentCharges
|
$230.58M | USD | Annual |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$6.43M | USD | Annual |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$15.49M | USD | Annual |
| Non-cash equity-based compensation expense |
ShareBasedCompensation
|
$5.17M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$139.05M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$7.61M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-53.14M | USD | Annual |
| Accretion and amortization of long-term obligations, net |
OtherOperatingActivitiesCashFlowStatement
|
$8.44M | 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
|
$115.14M | USD | Annual |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$237.52M | USD | Annual |
| Equity income, net affiliates |
IncomeLossFromEquityMethodInvestments
|
$195.47M | USD | Annual |
| Distributions from equity-investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$117.09M | USD | Annual |
| Distributions from equity-investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$187.39M | USD | Annual |
| Distributions from equity-investment earnings affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$234.57M | USD | Annual |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$-1.41M | USD | Annual |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$132.39M | USD | Annual |
| (Gain) loss on divestiture and other, net |
GainLossOnDispositionOfAssetsAndOtherNet
|
$1.31M | USD | Annual |
| (Gain) loss on interest-rate swaps |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-7.97M | USD | Annual |
| (Gain) loss on interest-rate swaps |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
- | USD | Annual |
| (Gain) loss on interest-rate swaps |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$-125.33M | USD | Annual |
| Cash paid to settle interest-rate swaps |
CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities
|
- | USD | Annual |
| Cash paid to settle interest-rate swaps |
CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities
|
$107.69M | USD | Annual |
| Cash paid to settle interest-rate swaps |
CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities
|
- | USD | Annual |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$752.00K | USD | Annual |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$236.00K | USD | Annual |
| Lower of cost or market inventory adjustments |
InventoryWriteDown
|
$145.00K | USD | Annual |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$16.24M | USD | Annual |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$60.50M | USD | Annual |
| (Increase) decrease in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$45.03M | USD | Annual |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-937.00K | USD | Annual |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$45.60M | USD | Annual |
| Increase (decrease) in accounts and imbalance payables and accrued liabilities, net |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-30.87M | USD | Annual |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$38.09M | USD | Annual |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.98M | USD | Annual |
| Change in other items, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-54.88M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.04B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.35B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.32B | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$1.03B | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$1.95B | USD | Annual |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$1.19B | USD | Annual |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$133.63M | USD | Annual |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$128.39M | USD | Annual |
| Investments in equity affiliates |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$2.88M | USD | Annual |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$31.66M | USD | Annual |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$29.59M | USD | Annual |
| Distributions from equity investments in excess of cumulative earnings affiliates |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$30.26M | USD | Annual |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
$22.98M | USD | Annual |
| Proceeds from property insurance claims |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.13B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.21B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.39B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$4.17B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$2.67B | USD | Annual |
| Borrowings, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$468.80M | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.04B | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
$1.47B | USD | Annual |
| Repayments of debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$1.57M | USD | Annual |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$5.59M | USD | Annual |
| Increase (decrease) in outstanding checks |
IncreaseDecreaseInOutstandingChecksFinancingActivities
|
$-3.21M | USD | Annual |
| Registration expenses related to the issuance of Partnership common units |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Registration expenses related to the issuance of Partnership common units |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Registration expenses related to the issuance of Partnership common units |
PaymentsOfStockIssuanceCosts
|
$855.00K | USD | Annual |
| Distributions to Partnership unitholders |
PaymentsOfDividends
|
$441.97M | USD | Annual |
| Distributions to Partnership unitholders |
PaymentsOfDividends
|
$969.07M | USD | Annual |
| Distributions to Partnership unitholders |
PaymentsOfDividends
|
$502.46M | USD | Annual |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$126.87M | USD | Annual |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$458.82M | USD | Annual |
| Net contributions from (distributions to) Anadarko |
ProceedsFromPaymentToAffiliate
|
$97.75M | USD | Annual |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$51.62M | USD | Annual |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$7.41M | USD | Annual |
| Above-market component of swap agreements with Anadarko |
ProceedsFromAboveMarketComponentOfSwapExtensions
|
$58.55M | USD | Annual |
| Finance lease payments affiliates |
FinanceLeasePrincipalPayments
|
$508.00K | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.07B | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$875.19M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-188.88M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-279.48M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$7.82M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$12.55M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$92.14M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$99.96M | 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
|
$359.07M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$92.14M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$99.96M | 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
|
$359.07M | 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
|
- | USD | Annual |
| Accretion expense and revisions to the Deferred purchase price obligation Anadarko |
DeferredPurchasePriceObligationIncludingAccretionAndRevisions
|
$-4.09M | USD | Annual |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-3.19M | USD | Annual |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-58.84M | USD | Annual |
| Net distributions to (contributions from) Anadarko of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$90.00K | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$293.80M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$136.62M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$140.72M | USD | Annual |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$96.00K | USD | Annual |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$2.41M | USD | Annual |
| Taxes paid (reimbursements received) |
IncomeTaxesPaidNet
|
$1.19M | USD | Annual |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$274.63M | USD | Annual |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$312.72M | USD | Annual |
| Accrued capital expenditures |
CapitalExpendituresIncurredButNotYetPaid
|
$140.95M | USD | Annual |
| Fair value of properties and equipment from non-cash third-party transactions |
FairValueOfAssetsAcquired
|
- | USD | Annual |
| Fair value of properties and equipment from non-cash third-party transactions |
FairValueOfAssetsAcquired
|
$551.45M | USD | Annual |
| Fair value of properties and equipment from non-cash third-party transactions |
FairValueOfAssetsAcquired
|
- | USD | Annual |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| WES Operating equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$-183.00K | USD | Annual |
| WES Operating equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
- | USD | Annual |
| WES Operating equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
- | USD | Annual |
| Combined change in Partners' Capital from WES Operating equity transactions, net and net income (loss) attributable to Western Midstream Partners, LP |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
$532.00M | USD | Annual |
| Combined change in Partners' Capital from WES Operating equity transactions, net and net income (loss) attributable to Western Midstream Partners, LP |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
$547.40M | USD | Annual |
| Combined change in Partners' Capital from WES Operating equity transactions, net and net income (loss) attributable to Western Midstream Partners, LP |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
$-58.00M | USD | Annual |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.35B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.87B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.00B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$807.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$737.38M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$630.65M | USD | Annual |
| Above-market component of swap agreements with Anadarko |
AboveMarketComponentOfSwapExtensions
|
$7.41M | USD | Annual |
| Above-market component of swap agreements with Anadarko |
AboveMarketComponentOfSwapExtensions
|
$51.62M | USD | Annual |
| Above-market component of swap agreements with Anadarko |
AboveMarketComponentOfSwapExtensions
|
$58.55M | USD | Annual |
| WES Operating equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$-183.00K | USD | Annual |
| WES Operating equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
- | USD | Annual |
| WES Operating equity transactions, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
- | USD | Annual |
| Distributions to Partnership unitholders |
PartnersCapitalAccountDistributions
|
$502.46M | USD | Annual |
| Distributions to Partnership unitholders |
PartnersCapitalAccountDistributions
|
$441.97M | USD | Annual |
| Distributions to Partnership unitholders |
PartnersCapitalAccountDistributions
|
$969.07M | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
$-2.01B | USD | Annual |
| Acquisitions from affiliates |
PartnersCapitalAccountAcquisitions
|
- | USD | Annual |
| Revision to Deferred purchase price obligation - Anadarko |
PartnersCapitalAccountDeferredPurchasePriceObligationChange
|
$4.17M | USD | Annual |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$13.97M | USD | Annual |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$5.74M | USD | Annual |
| Contributions of equity-based compensation from Anadarko/Occidental |
ContributionsOfEquityBasedCompensationFromParent
|
$4.59M | USD | Annual |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$458.82M | USD | Annual |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$97.75M | USD | Annual |
| Net pre-acquisition contributions from (distributions to) Anadarko |
PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate
|
$126.87M | USD | Annual |
| Net contributions (distributions) of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-3.19M | USD | Annual |
| Net contributions (distributions) of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$-58.84M | USD | Annual |
| Net contributions (distributions) of other assets |
PartnersCapitalAccountAdjustmentDistributionsToContributionsFromAffiliateOfOtherAssets
|
$90.00K | USD | Annual |
| Adjustments of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$1.51M | USD | Annual |
| Adjustments of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$-268.73M | USD | Annual |
| Adjustments of net deferred tax liabilities |
DeferredOtherTaxExpenseBenefit
|
$1.50M | USD | Annual |
| Other |
PartnersCapitalOther
|
$541.00K | USD | Annual |
| Other |
PartnersCapitalOther
|
$606.00K | USD | Annual |
| Other |
PartnersCapitalOther
|
$498.00K | USD | Annual |
| Cumulative effect of accounting change |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$-43.75M | USD | Point-in-time |
| Cumulative impact of the Merger transactions |
CumulativeImpactofMergerTransactions
|
- | USD | Annual |
| Issuance of general partner units |
PartnersCapitalAccountPrivatePlacementOfUnits
|
- | USD | Annual |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.89B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$3.35B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$4.87B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.00B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.