◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 FY 2019
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
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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...