10-K Filing

WESTERN MIDSTREAM PARTNERS, LP CIK: 1423902 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001423902-23-000023`
Period End Date	20221231
Filing Date	20230222
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	wes-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 90 Cash Flow Statement 116 Stockholders Equity 28

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.00M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$554.26M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$436.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$59.51M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$46.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$900.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$684.76M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$12.85B	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$13.37B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.82B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.33B	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$8.51B	USD	Point-in-time
Materials and supplies inventory	`InventoryNonCurrentRawMaterialsAndSuppliesGross`	$56.20M	USD	Point-in-time
Materials and supplies inventory	`InventoryNonCurrentRawMaterialsAndSuppliesGross`	$60.40M	USD	Point-in-time
Net property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$8.54B	USD	Point-in-time
Goodwill	`Goodwill`	$4.78M	USD	Point-in-time
Goodwill	`Goodwill`	$4.78M	USD	Point-in-time
Total assets	`Assets`	$11.27B	USD	Point-in-time
Total assets	`Assets`	$11.27B	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$554.26M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$744.74M	USD	Point-in-time
Accounts receivable, net	`AccountsAndOtherReceivablesNetCurrent`	$436.51M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$713.08M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$944.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.16B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$1.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.18B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$1.22B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$167.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$158.70M	USD	Point-in-time
Total assets	`Assets`	$11.27B	USD	Point-in-time
Total assets	`Assets`	$11.27B	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$326.06M	USD	Point-in-time
Accounts and imbalance payables	`AccountsPayableTradeCurrent`	$360.56M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$215.78M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$505.93M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$44.95M	USD	Point-in-time
Accrued ad valorem taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$72.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$254.64M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$263.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$903.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.14B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.57B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.40B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$12.43M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$14.42M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$290.02M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$298.27M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$385.63M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$325.81M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.04B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$8.18B	USD	Point-in-time
Common units (384,070,984 and 402,993,919 units issued and outstanding at December 31, 2022 and 2021, respectively)	`LimitedPartnersCapitalAccount`	$2.97B	USD	Point-in-time
Common units (384,070,984 and 402,993,919 units issued and outstanding at December 31, 2022 and 2021, respectively)	`LimitedPartnersCapitalAccount`	$2.97B	USD	Point-in-time
General partner units (9,060,641 units issued and outstanding at December 31, 2022 and 2021)	`GeneralPartnersCapitalAccount`	$-8.88M	USD	Point-in-time
General partner units (9,060,641 units issued and outstanding at December 31, 2022 and 2021)	`GeneralPartnersCapitalAccount`	$2.10M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$2.97B	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$2.96B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$136.41M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$137.69M	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Total equity and partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Total liabilities, equity, and partners' capital	`LiabilitiesAndStockholdersEquity`	$11.27B	USD	Point-in-time
Total liabilities, equity, and partners' capital	`LiabilitiesAndStockholdersEquity`	$11.27B	USD	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	384.07M	shares	Point-in-time
Common units issued	`LimitedPartnersCapitalAccountUnitsIssued`	402.99M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	402.99M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	384.07M	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 90 line items

Line Item	Tag	Value	Unit	Period
Total revenues and other	`Revenues`	$2.77B	USD	Annual
Total revenues and other	`Revenues`	$2.88B	USD	Annual
Total revenues and other	`Revenues`	$3.25B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.95B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.75B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.13B	USD	Annual
Revenues and other	`Revenues`	$2.77B	USD	Annual
Revenues and other	`Revenues`	$2.88B	USD	Annual
Revenues and other	`Revenues`	$3.25B	USD	Annual
Equity income, net related parties	`IncomeLossFromEquityMethodInvestments`	$204.65M	USD	Annual
Equity income, net related parties	`IncomeLossFromEquityMethodInvestments`	$183.48M	USD	Annual
Equity income, net related parties	`IncomeLossFromEquityMethodInvestments`	$226.75M	USD	Annual
Cost of product	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$188.09M	USD	Annual
Cost of product	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$322.29M	USD	Annual
Cost of product	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$420.90M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$581.30M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$654.57M	USD	Annual
Operation and maintenance	`OperatingCostsAndExpenses`	$580.87M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$195.55M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$194.02M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$155.77M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$78.56M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$68.34M	USD	Annual
Property and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$64.27M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$551.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$491.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$582.37M	USD	Annual
Long-lived asset and other impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$203.89M	USD	Annual
Long-lived asset and other impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$30.54M	USD	Annual
Long-lived asset and other impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$20.59M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$441.02M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.95B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.75B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.13B	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$103.68M	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$8.63M	USD	Annual
Gain (loss) on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$44.00K	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.59B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.34B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$878.91M	USD	Annual
Interest income Anadarko note receivable	`InterestIncomeRelatedParty`	-	USD	Annual
Interest income Anadarko note receivable	`InterestIncomeRelatedParty`	-	USD	Annual
Interest income Anadarko note receivable	`InterestIncomeRelatedParty`	$11.74M	USD	Annual
Interest expense	`InterestExpense`	$333.94M	USD	Annual
Interest expense	`InterestExpense`	$380.06M	USD	Annual
Interest expense	`InterestExpense`	$376.51M	USD	Annual
Gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$11.23M	USD	Annual
Gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$91.00K	USD	Annual
Gain (loss) on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-24.94M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.02M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-623.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.60M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.26B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$522.85M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$934.19M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.19M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$6.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-9.81M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.25B	USD	Annual
Net income (loss)	`ProfitLoss`	$944.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$516.85M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.16M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.35M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.71M	USD	Annual
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$527.01M	USD	Annual
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$1.22B	USD	Annual
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$916.29M	USD	Annual
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$527.01M	USD	Annual
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$1.22B	USD	Annual
Net income (loss) attributable to Western Midstream Partners, LP	`NetIncomeLoss`	$916.29M	USD	Annual
General partner interest in net (income) loss	`NetIncomeLossAllocatedToGeneralPartners`	$19.82M	USD	Annual
General partner interest in net (income) loss	`NetIncomeLossAllocatedToGeneralPartners`	$11.10M	USD	Annual
General partner interest in net (income) loss	`NetIncomeLossAllocatedToGeneralPartners`	$27.54M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$515.91M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$1.19B	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$896.48M	USD	Annual
Net income (loss) per common unit - basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.18	USD	Annual
Net income (loss) per common unit - basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.18	USD	Annual
Net income (loss) per common unit - basic	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.01	USD	Annual
Net income (loss) per common unit - diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.18	USD	Annual
Net income (loss) per common unit - diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$3.00	USD	Annual
Net income (loss) per common unit - diluted	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.18	USD	Annual
Weighted-average common units outstanding - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	411.31M	shares	Annual
Weighted-average common units outstanding - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	435.55M	shares	Annual
Weighted-average common units outstanding - basic	`WeightedAverageLimitedPartnershipUnitsOutstanding`	394.95M	shares	Annual
Weighted-average common units outstanding - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	435.62M	shares	Annual
Weighted-average common units outstanding - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	412.02M	shares	Annual
Weighted-average common units outstanding - diluted	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	396.24M	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Capital expenditures	`PaymentsForCapitalImprovements`	$423.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$313.67M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$487.23M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.25B	USD	Annual
Net income (loss)	`ProfitLoss`	$944.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$516.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$551.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$491.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$582.37M	USD	Annual
Long-lived asset and other impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$203.89M	USD	Annual
Long-lived asset and other impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$30.54M	USD	Annual
Long-lived asset and other impairments	`ImpairmentOfLongLivedAssetsHeldForUse`	$20.59M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$441.02M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$27.68M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$27.78M	USD	Annual
Non-cash equity-based compensation expense	`ShareBasedCompensation`	$22.46M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.30M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	Annual
Accretion and amortization of long-term obligations, net	`AccretionandAmortizationofLongTermObligationsNet`	$7.14M	USD	Annual
Accretion and amortization of long-term obligations, net	`AccretionandAmortizationofLongTermObligationsNet`	$8.65M	USD	Annual
Accretion and amortization of long-term obligations, net	`AccretionandAmortizationofLongTermObligationsNet`	$7.63M	USD	Annual
Equity income, net related parties	`IncomeLossFromEquityMethodInvestments`	$204.65M	USD	Annual
Equity income, net related parties	`IncomeLossFromEquityMethodInvestments`	$183.48M	USD	Annual
Equity income, net related parties	`IncomeLossFromEquityMethodInvestments`	$226.75M	USD	Annual
Distributions from equity-investment earnings related parties	`EquityMethodInvestmentDividendsOrDistributions`	$213.52M	USD	Annual
Distributions from equity-investment earnings related parties	`EquityMethodInvestmentDividendsOrDistributions`	$246.64M	USD	Annual
Distributions from equity-investment earnings related parties	`EquityMethodInvestmentDividendsOrDistributions`	$186.15M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$103.68M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$8.63M	USD	Annual
(Gain) loss on divestiture and other, net	`GainLossOnDispositionOfAssetsAndOtherNet`	$44.00K	USD	Annual
(Gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$11.23M	USD	Annual
(Gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$91.00K	USD	Annual
(Gain) loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-24.94M	USD	Annual
Cash paid to settle interest-rate swaps	`CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities`	$25.62M	USD	Annual
Cash paid to settle interest-rate swaps	`CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities`	-	USD	Annual
Cash paid to settle interest-rate swaps	`CashPaidInSettlementOfDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsOperatingActivities`	-	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$193.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$510.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$260.00K	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$116.30M	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-16.37M	USD	Annual
(Increase) decrease in accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$193.69M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$114.89M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$144.44M	USD	Annual
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.81M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-24.82M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.79M	USD	Annual
Change in other items, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-49.86M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.70B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.64B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.77B	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$423.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$313.67M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$487.23M	USD	Annual
Contributions to equity investments related parties	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$4.43M	USD	Annual
Contributions to equity investments related parties	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$19.39M	USD	Annual
Contributions to equity investments related parties	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$9.63M	USD	Annual
Distributions from equity investments in excess of cumulative earnings related parties	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$32.16M	USD	Annual
Distributions from equity investments in excess of cumulative earnings related parties	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$63.90M	USD	Annual
Distributions from equity investments in excess of cumulative earnings related parties	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$41.38M	USD	Annual
(Increase) decrease in materials and supplies inventory and other	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.08M	USD	Annual
(Increase) decrease in materials and supplies inventory and other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.47M	USD	Annual
(Increase) decrease in materials and supplies inventory and other	`PaymentsForProceedsFromOtherInvestingActivities`	$57.76M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-218.24M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-448.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.54M	USD	Annual
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$3.68B	USD	Annual
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.39B	USD	Annual
Borrowings, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$480.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$1.52B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$1.43B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$3.80B	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$-21.63M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$20.70M	USD	Annual
Increase (decrease) in outstanding checks	`IncreaseDecreaseInOutstandingChecksFinancingActivities`	$2.21M	USD	Annual
Distributions to Partnership unitholders	`PaymentsOfDividends`	$695.83M	USD	Annual
Distributions to Partnership unitholders	`PaymentsOfDividends`	$533.76M	USD	Annual
Distributions to Partnership unitholders	`PaymentsOfDividends`	$735.75M	USD	Annual
Net contributions from (distributions to) related parties	`ProceedsFromPaymentToAffiliate`	$1.42M	USD	Annual
Net contributions from (distributions to) related parties	`ProceedsFromPaymentToAffiliate`	$24.47M	USD	Annual
Net contributions from (distributions to) related parties	`ProceedsFromPaymentToAffiliate`	$8.53M	USD	Annual
Unit repurchases	`PaymentsForRepurchaseOfCommonStock`	$217.47M	USD	Annual
Unit repurchases	`PaymentsForRepurchaseOfCommonStock`	$487.59M	USD	Annual
Unit repurchases	`PaymentsForRepurchaseOfCommonStock`	$32.53M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.64M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.21M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.85M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-844.20M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.40B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.75B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$344.96M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-242.92M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$84.66M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.66M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.92M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.96M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$286.66M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$444.92M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.96M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$202.00M	USD	Point-in-time
Non-cash unit exchange with Occidental	`NonCashConsiderationTransferredToRelatedParty`	-	USD	Annual
Non-cash unit exchange with Occidental	`NonCashConsiderationTransferredToRelatedParty`	-	USD	Annual
Non-cash unit exchange with Occidental	`NonCashConsiderationTransferredToRelatedParty`	$261.88M	USD	Annual
Interest paid, net of capitalized interest	`InterestPaidNet`	$349.91M	USD	Annual
Interest paid, net of capitalized interest	`InterestPaidNet`	$375.01M	USD	Annual
Interest paid, net of capitalized interest	`InterestPaidNet`	$355.36M	USD	Annual
Income taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$-384.00K	USD	Annual
Income taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$938.00K	USD	Annual
Income taxes paid (reimbursements received)	`IncomeTaxesPaidNet`	$912.00K	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$25.13M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$35.24M	USD	Annual
Accrued capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$82.35M	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$1.25B	USD	Annual
Net income (loss)	`ProfitLoss`	$944.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$516.85M	USD	Annual
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$695.83M	USD	Annual
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$735.75M	USD	Annual
Distributions to Partnership unitholders	`PartnersCapitalAccountDistributions`	$533.76M	USD	Annual
Unit exchange with Occidental	`PartnersCapitalAccountExchangesAndConversions`	$-261.88M	USD	Annual
Unit repurchases	`PartnersCapitalAccountTreasuryUnitsPurchases`	$487.59M	USD	Annual
Unit repurchases	`PartnersCapitalAccountTreasuryUnitsPurchases`	$32.53M	USD	Annual
Unit repurchases	`PartnersCapitalAccountTreasuryUnitsPurchases`	$217.47M	USD	Annual
Acquisitions from related parties	`PartnersCapitalAccountAcquisitions`	-	USD	Annual
Equity-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.59M	USD	Annual
Equity-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$7.86M	USD	Annual
Equity-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$25.51M	USD	Annual
Net contributions from (distributions to) related parties	`PartnersCapitalAccountAdjustmentContributionsFromorDistributionsToAffiliate`	$24.47M	USD	Annual
Net contributions from (distributions to) related parties	`PartnersCapitalAccountAdjustmentContributionsFromorDistributionsToAffiliate`	$8.53M	USD	Annual
Net contributions from (distributions to) related parties	`PartnersCapitalAccountAdjustmentContributionsFromorDistributionsToAffiliate`	$1.42M	USD	Annual
Other	`PartnersCapitalOther`	$465.00K	USD	Annual
Other	`PartnersCapitalOther`	$-4.34M	USD	Annual
Other	`PartnersCapitalOther`	$-9.33M	USD	Annual
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.35B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.10B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$3.11B	USD	Point-in-time

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