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10-Q Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001423902-20-000054
Period End Date 20200930
Filing Date 20201109
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance wes-20200930_htm.xml
Filing Contents
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $117.43M USD Point-in-time
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 $138.04M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $260.51M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $451.78M USD Point-in-time
Materials and supplies inventory InventoryNonCurrentRawMaterialsAndSuppliesGross $80.90M USD Point-in-time
Other current assets OtherAssetsCurrent $54.10M 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 assets Assets $12.35B USD Point-in-time
Total current assets AssetsCurrent $643.93M USD Point-in-time
Total assets Assets $11.69B USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $260.51M USD Point-in-time
Accounts receivable, net AccountsAndOtherReceivablesNetCurrent $451.78M USD Point-in-time
Total liabilities Liabilities $9.00B USD Point-in-time
Total liabilities Liabilities $8.90B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $12.63B USD Point-in-time
Cost PropertyPlantAndEquipmentGross $12.36B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.81B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.29B USD Point-in-time
Net property, plant, and equipment PropertyPlantAndEquipmentNet $8.83B USD Point-in-time
Net property, plant, and equipment PropertyPlantAndEquipmentNet $9.06B USD Point-in-time
Goodwill Goodwill $4.78M USD Point-in-time
Goodwill Goodwill $445.80M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $809.39M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $784.33M USD Point-in-time
Equity investments EquityMethodInvestments $1.29B USD Point-in-time
Equity investments EquityMethodInvestments $1.24B USD Point-in-time
Other assets OtherAssetsNoncurrent $78.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $188.94M USD Point-in-time
Total assets Assets $12.35B USD Point-in-time
Total assets Assets $11.69B USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $164.42M USD Point-in-time
Accounts and imbalance payables AccountsPayableTradeCurrent $293.13M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $7.87M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $438.76M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.34M USD Point-in-time
Accrued ad valorem taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $35.16M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $149.79M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $175.91M USD Point-in-time
Total current liabilities LiabilitiesCurrent $837.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $485.95M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.95B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.44B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $21.29M 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 $327.29M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $208.35M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $272.82M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.52B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.06B USD Point-in-time
Total liabilities Liabilities $9.00B USD Point-in-time
Total liabilities Liabilities $8.90B USD Point-in-time
Common units (416,196,092 and 443,971,409 units issued and outstanding at September 30, 2020, and December 31, 2019, respectively) LimitedPartnersCapitalAccount $3.21B USD Point-in-time
Common units (416,196,092 and 443,971,409 units issued and outstanding at September 30, 2020, and December 31, 2019, respectively) LimitedPartnersCapitalAccount $2.67B USD Point-in-time
General partner units (9,060,641 units issued and outstanding at September 30, 2020, and December 31, 2019) (4) GeneralPartnersCapitalAccount $-14.22M USD Point-in-time
General partner units (9,060,641 units issued and outstanding at September 30, 2020, and December 31, 2019) (4) GeneralPartnersCapitalAccount $-20.03M USD Point-in-time
Total partners' capital PartnersCapital $3.20B USD Point-in-time
Total partners' capital PartnersCapital $2.65B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $149.57M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $135.81M USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.94B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.89B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.34B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.59B USD Point-in-time
Total equity and partners' capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Total liabilities, equity, and partners' capital LiabilitiesAndStockholdersEquity $11.69B USD Point-in-time
Total liabilities, equity, and partners' capital LiabilitiesAndStockholdersEquity $12.35B USD Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 416.20M shares Point-in-time
Common units issued LimitedPartnersCapitalAccountUnitsIssued 443.97M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 443.97M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 416.20M shares Point-in-time
General partner units issued GeneralPartnersCapitalAccountUnitsIssued 9.06M shares Point-in-time
General partner units issued GeneralPartnersCapitalAccountUnitsIssued 9.06M shares Point-in-time
General partner units outstanding GeneralPartnersCapitalAccountUnitsOutstanding 9.06M shares Point-in-time
General partner units outstanding GeneralPartnersCapitalAccountUnitsOutstanding 9.06M shares Point-in-time
Income Statement 113 line items
Line Item Tag Value Unit Period
Total revenues and other Revenues $2.13B USD 3 Qtrs
Total revenues and other Revenues $666.03M USD 1 Quarter
Total revenues and other Revenues $679.04M USD 1 Quarter
Total revenues and other Revenues $2.02B USD 3 Qtrs
Total operating expenses CostsAndExpenses $451.44M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.79B USD 3 Qtrs
Total operating expenses CostsAndExpenses $392.21M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.30B USD 3 Qtrs
Revenues and other Revenues $2.13B USD 3 Qtrs
Revenues and other Revenues $666.03M USD 1 Quarter
Revenues and other Revenues $679.04M USD 1 Quarter
Revenues and other Revenues $2.02B USD 3 Qtrs
Equity income, net related parties IncomeLossFromEquityMethodInvestments $61.03M USD 1 Quarter
Equity income, net related parties IncomeLossFromEquityMethodInvestments $53.89M USD 1 Quarter
Equity income, net related parties IncomeLossFromEquityMethodInvestments $176.79M USD 3 Qtrs
Equity income, net related parties IncomeLossFromEquityMethodInvestments $175.48M USD 3 Qtrs
Cost of product CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $31.74M USD 1 Quarter
Cost of product CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $153.61M USD 3 Qtrs
Cost of product CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $97.80M USD 1 Quarter
Cost of product CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $334.74M 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 $132.29M USD 1 Quarter
Operation and maintenance OperatingCostsAndExpenses $436.67M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $30.77M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $41.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $83.64M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $118.47M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $45.85M USD 3 Qtrs
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $19.39M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $15.28M USD 1 Quarter
Property and other taxes TaxesExcludingIncomeAndExciseTaxes $57.26M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $127.91M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $132.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $362.98M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $384.69M USD 3 Qtrs
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $200.57M USD 3 Qtrs
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $4.29M USD 3 Qtrs
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $3.11M USD 1 Quarter
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $34.64M USD 1 Quarter
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $6.30M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $441.02M USD 3 Qtrs
Total operating expenses CostsAndExpenses $451.44M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.79B USD 3 Qtrs
Total operating expenses CostsAndExpenses $392.21M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.30B USD 3 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-768.00K USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-3.65M USD 3 Qtrs
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $248.00K USD 1 Quarter
Gain (loss) on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-1.40M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $897.71M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $347.10M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $268.73M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $505.96M USD 3 Qtrs
Interest income Anadarko note receivable InterestIncomeRelatedParty $12.68M USD 3 Qtrs
Interest income Anadarko note receivable InterestIncomeRelatedParty $4.22M USD 1 Quarter
Interest income Anadarko note receivable InterestIncomeRelatedParty $3.29M USD 1 Quarter
Interest income Anadarko note receivable InterestIncomeRelatedParty $11.74M USD 3 Qtrs
Interest expense InterestExpense $78.52M USD 1 Quarter
Interest expense InterestExpense $223.87M USD 3 Qtrs
Interest expense InterestExpense $278.81M USD 3 Qtrs
Interest expense InterestExpense $95.57M USD 1 Quarter
Gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $1.63M USD 1 Quarter
Gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $10.37M USD 3 Qtrs
Gain (loss) on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - 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 $612.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $720.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $257.16M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $249.87M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $524.94M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $126.53M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.79M 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 $3.03M USD 1 Quarter
Net income (loss) ProfitLoss $-289.40M USD 1 Quarter
Net income (loss) ProfitLoss $211.98M USD 1 Quarter
Net income (loss) ProfitLoss $246.08M USD 3 Qtrs
Net income (loss) ProfitLoss $254.13M USD 1 Quarter
Net income (loss) ProfitLoss $281.34M USD 1 Quarter
Net income (loss) ProfitLoss $125.22M USD 1 Quarter
Net income (loss) ProfitLoss $175.06M USD 1 Quarter
Net income (loss) ProfitLoss $512.26M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $7.52M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-17.05M USD 3 Qtrs
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 Western Midstream Partners, LP NetIncomeLoss $409.47M USD 3 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP NetIncomeLoss $246.61M USD 1 Quarter
Net income (loss) attributable to Western Midstream Partners, LP NetIncomeLoss $263.12M 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 $246.61M USD 1 Quarter
Net income (loss) attributable to Western Midstream Partners, LP NetIncomeLoss $263.12M USD 3 Qtrs
Net income (loss) attributable to Western Midstream Partners, LP NetIncomeLoss $121.22M USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD 3 Qtrs
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent - USD 1 Quarter
Pre-acquisition net (income) loss allocated to Anadarko PreacquisitionNetIncomeLossAllocatedToParent $29.28M USD 3 Qtrs
General partner interest in net (income) loss NetIncomeLossAllocatedToGeneralPartners $5.46M USD 3 Qtrs
General partner interest in net (income) loss NetIncomeLossAllocatedToGeneralPartners $5.13M USD 1 Quarter
General partner interest in net (income) loss NetIncomeLossAllocatedToGeneralPartners - USD 1 Quarter
General partner interest in net (income) loss NetIncomeLossAllocatedToGeneralPartners - USD 3 Qtrs
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $121.22M USD 1 Quarter
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $257.66M USD 3 Qtrs
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $241.48M USD 1 Quarter
Limited partners' interest in net income (loss) NetIncomeLossAllocatedToLimitedPartners $380.19M USD 3 Qtrs
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $3.95B USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $3.68B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $3.78B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $1.47B USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $253.00K USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $12.24M USD 3 Qtrs
Net income (loss) ProfitLoss $-289.40M USD 1 Quarter
Net income (loss) ProfitLoss $211.98M USD 1 Quarter
Net income (loss) ProfitLoss $246.08M USD 3 Qtrs
Net income (loss) ProfitLoss $254.13M USD 1 Quarter
Net income (loss) ProfitLoss $281.34M USD 1 Quarter
Net income (loss) ProfitLoss $125.22M USD 1 Quarter
Net income (loss) ProfitLoss $175.06M USD 1 Quarter
Net income (loss) ProfitLoss $512.26M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $127.91M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $132.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $362.98M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $384.69M USD 3 Qtrs
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $200.57M USD 3 Qtrs
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $4.29M USD 3 Qtrs
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $3.11M USD 1 Quarter
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $34.64M USD 1 Quarter
Long-lived asset and other impairments ImpairmentOfLongLivedAssetsHeldForUse $6.30M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $441.02M USD 3 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $9.49M USD 3 Qtrs
Non-cash equity-based compensation expense ShareBasedCompensation $16.53M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $2.39M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.60M USD 3 Qtrs
Accretion and amortization of long-term obligations, net AccretionandAmortizationofLongTermObligationsNet $6.50M USD 3 Qtrs
Accretion and amortization of long-term obligations, net AccretionandAmortizationofLongTermObligationsNet $6.48M USD 3 Qtrs
Equity income, net related parties IncomeLossFromEquityMethodInvestments $61.03M USD 1 Quarter
Equity income, net related parties IncomeLossFromEquityMethodInvestments $53.89M USD 1 Quarter
Equity income, net related parties IncomeLossFromEquityMethodInvestments $176.79M USD 3 Qtrs
Equity income, net related parties IncomeLossFromEquityMethodInvestments $175.48M USD 3 Qtrs
Distributions from equity-investment earnings related parties EquityMethodInvestmentDividendsOrDistributions $187.82M USD 3 Qtrs
Distributions from equity-investment earnings related parties EquityMethodInvestmentDividendsOrDistributions $182.34M USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-768.00K USD 1 Quarter
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-3.65M USD 3 Qtrs
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $248.00K USD 1 Quarter
(Gain) loss on divestiture and other, net GainLossOnDispositionOfAssetsAndOtherNet $-1.40M USD 3 Qtrs
(Gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $1.63M USD 1 Quarter
(Gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $10.37M USD 3 Qtrs
(Gain) loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
(Gain) loss on interest-rate swaps DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-162.97M USD 3 Qtrs
(Gain) loss on interest-rate swaps DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 3 Qtrs
Cash paid to settle interest-rate swaps CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities - USD 3 Qtrs
Cash paid to settle interest-rate swaps CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities $19.18M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $236.00K USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $192.00K USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $192.34M USD 3 Qtrs
(Increase) decrease in accounts receivable, net IncreaseDecreaseInAccountsReceivable $9.75M USD 3 Qtrs
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $37.81M 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 $-3.34M USD 3 Qtrs
Change in other items, net IncreaseDecreaseInOtherOperatingCapitalNet $-32.24M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.13B USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.03B USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $372.26M USD 3 Qtrs
Capital expenditures PaymentsForCapitalImprovements $947.27M USD 3 Qtrs
Contributions to equity investments - related parties PaymentsToAcquireBusinessesAndInterestInAffiliates $19.02M USD 3 Qtrs
Contributions to equity investments - related parties PaymentsToAcquireBusinessesAndInterestInAffiliates $108.12M USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings related parties ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $21.75M USD 3 Qtrs
Distributions from equity investments in excess of cumulative earnings related parties ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $21.20M USD 3 Qtrs
Proceeds from the sale of assets to third parties ProceedsFromSaleOfProductiveAssets $342.00K USD 3 Qtrs
Proceeds from the sale of assets to third parties ProceedsFromSaleOfProductiveAssets - USD 3 Qtrs
Additions to materials and supplies inventory and other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Additions to materials and supplies inventory and other PaymentsForProceedsFromOtherInvestingActivities $57.14M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.13B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-426.67M USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $3.95B USD 3 Qtrs
Borrowings, net of debt issuance costs ProceedsFromIssuanceOfLongTermDebt $3.68B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $3.78B USD 3 Qtrs
Repayments of debt RepaymentsOfLongTermDebt $1.47B USD 3 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $691.00K USD 3 Qtrs
Increase (decrease) in outstanding checks IncreaseDecreaseInOutstandingChecksFinancingActivities $-9.20M 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 $688.19M USD 3 Qtrs
Distributions to Partnership unitholders PaymentsOfDividends $563.58M USD 3 Qtrs
Net contributions from (distributions to) related parties ProceedsFromPaymentToAffiliate $22.67M USD 3 Qtrs
Net contributions from (distributions to) related parties ProceedsFromPaymentToAffiliate $458.82M 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 - USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $253.00K USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $12.24M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-667.14M 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 $38.08M 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 $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 $138.04M 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 $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 $138.04M USD Point-in-time
Non-cash Consideration Transferred to Related Party NonCashConsiderationTransferredToRelatedParty - USD 3 Qtrs
Non-cash Consideration Transferred to Related Party NonCashConsiderationTransferredToRelatedParty $261.88M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $307.71M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $232.15M USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $96.00K USD 3 Qtrs
Taxes paid (reimbursements received) IncomeTaxesPaidNet $-384.00K USD 3 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $20.27M USD 3 Qtrs
Accrued capital expenditures CapitalExpendituresIncurredButNotYetPaid $154.08M USD 3 Qtrs
Stockholders Equity 64 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
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
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
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.94B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.89B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.34B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.59B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Net income (loss) ProfitLoss $-289.40M USD 1 Quarter
Net income (loss) ProfitLoss $211.98M USD 1 Quarter
Net income (loss) ProfitLoss $246.08M USD 3 Qtrs
Net income (loss) ProfitLoss $254.13M USD 1 Quarter
Net income (loss) ProfitLoss $281.34M USD 1 Quarter
Net income (loss) ProfitLoss $125.22M USD 1 Quarter
Net income (loss) ProfitLoss $175.06M USD 1 Quarter
Net income (loss) ProfitLoss $512.26M USD 3 Qtrs
Distributions to Partnership unitholders PartnersCapitalAccountDistributions $131.91M USD 1 Quarter
Distributions to Partnership unitholders PartnersCapitalAccountDistributions $281.79M USD 1 Quarter
Distributions to Partnership unitholders PartnersCapitalAccountDistributions $140.90M USD 1 Quarter
Distributions to Partnership unitholders PartnersCapitalAccountDistributions $140.89M USD 1 Quarter
Distributions to Partnership unitholders PartnersCapitalAccountDistributions $276.32M USD 1 Quarter
Distributions to Partnership unitholders PartnersCapitalAccountDistributions $279.96M USD 1 Quarter
Acquisitions from related parties PartnersCapitalAccountAcquisitions $-2.01B USD 1 Quarter
Acquisitions from related parties PartnersCapitalAccountAcquisitions - USD 1 Quarter
Acquisitions from related parties PartnersCapitalAccountAcquisitions - USD 1 Quarter
Acquisitions from related parties PartnersCapitalAccountAcquisitions - USD 1 Quarter
Unit exchange with Occidental PartnersCapitalAccountExchangesAndConversions $-261.88M USD 1 Quarter
Contributions of equity-based compensation from Anadarko/Occidental ContributionsOfEquityBasedCompensationFromParent $3.56M 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 $3.35M 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 $4.11M USD 1 Quarter
Contributions of equity-based compensation from Anadarko/Occidental ContributionsOfEquityBasedCompensationFromParent $3.49M USD 1 Quarter
Equity-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensationGross $2.13M USD 1 Quarter
Equity-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensationGross $1.13M USD 1 Quarter
Equity-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensationGross $2.12M USD 1 Quarter
Net contributions from (distributions to) related parties PartnersCapitalAccountAdjustmentContributionsFromorDistributionsToAffiliate $1.34M USD 1 Quarter
Net contributions from (distributions to) related parties PartnersCapitalAccountAdjustmentContributionsFromorDistributionsToAffiliate $20.49M USD 1 Quarter
Net contributions from (distributions to) related parties PartnersCapitalAccountAdjustmentContributionsFromorDistributionsToAffiliate $842.00K USD 1 Quarter
Other PartnersCapitalOther $345.00K USD 1 Quarter
Other PartnersCapitalOther $536.00K USD 1 Quarter
Other PartnersCapitalOther $-341.00K USD 1 Quarter
Other PartnersCapitalOther $1.14M USD 1 Quarter
Other PartnersCapitalOther $-330.00K USD 1 Quarter
Cumulative impact of the Merger transactions CumulativeImpactofMergerTransactions - USD 1 Quarter
Above-market component of swap agreements with Anadarko AboveMarketComponentOfSwapExtensions $7.41M USD 1 Quarter
WES Operating equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 1 Quarter
WES Operating equity transactions, net NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 1 Quarter
Net pre-acquisition contributions from (distributions to) related parties PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $5.35M USD 1 Quarter
Net pre-acquisition contributions from (distributions to) related parties PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $451.59M USD 1 Quarter
Net pre-acquisition contributions from (distributions to) related parties PartnersCapitalAccountAdjustmentPreacquisitionContributionsFromDistributionsToAffiliate $1.88M USD 1 Quarter
Adjustments of net deferred tax liabilities DeferredOtherTaxExpenseBenefit $-268.73M USD 1 Quarter
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.94B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.89B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.49B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.34B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $3.59B USD Point-in-time
Balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $2.79B USD Point-in-time

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

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