10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001604665-16-000044 |
| Period End Date | 20160630 |
| Filing Date | 20160809 |
| Fiscal Year | 2016 |
| Fiscal Period | Q2 |
| XBRL Instance | wlkp-20160630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$169.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$151.26M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$137.29M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$133.75M | USD | Point-in-time |
| Accounts receivableWestlake Chemical Corporation (Westlake) |
AccountsReceivableRelatedPartiesCurrent
|
$59.12M | USD | Point-in-time |
| Accounts receivableWestlake Chemical Corporation (Westlake) |
AccountsReceivableRelatedPartiesCurrent
|
$39.66M | USD | Point-in-time |
| Accounts receivable, netthird parties |
ReceivablesNetCurrent
|
$9.62M | USD | Point-in-time |
| Accounts receivable, netthird parties |
ReceivablesNetCurrent
|
$11.93M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.88M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.49M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$267.00K | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$73.00K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$225.29M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$222.56M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.20B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.02B | USD | Point-in-time |
| Receivable from Westlake |
AccountsReceivableRelatedPartiesNoncurrent
|
- | USD | Point-in-time |
| Receivable from Westlake |
AccountsReceivableRelatedPartiesNoncurrent
|
$28.25M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.81M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$38.78M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$92.36M | USD | Point-in-time |
| Total other assets, net |
OtherAssetsNoncurrent
|
$98.18M | USD | Point-in-time |
| Total other assets, net |
OtherAssetsNoncurrent
|
$44.59M | USD | Point-in-time |
| Total assets |
Assets
|
$1.29B | USD | Point-in-time |
| Total assets |
Assets
|
$1.55B | USD | Point-in-time |
| Accounts payableWestlake |
AccountsPayableRelatedPartiesCurrent
|
$15.55M | USD | Point-in-time |
| Accounts payableWestlake |
AccountsPayableRelatedPartiesCurrent
|
$26.56M | USD | Point-in-time |
| Accounts payablethird parties |
AccountsPayableCurrent
|
$18.74M | USD | Point-in-time |
| Accounts payablethird parties |
AccountsPayableCurrent
|
$67.17M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$23.41M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$77.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$170.79M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$57.69M | USD | Point-in-time |
| Long-term debt payable to Westlake |
DueToRelatedPartiesNoncurrent
|
$515.34M | USD | Point-in-time |
| Long-term debt payable to Westlake |
DueToRelatedPartiesNoncurrent
|
$384.01M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.71M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$640.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$90.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$688.48M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$443.18M | USD | Point-in-time |
| Commitments and contingencies (Notes 9 and 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Notes 9 and 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$280.00K | USD | Point-in-time |
| Accumulated other comprehensive (loss) income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-624.00K | USD | Point-in-time |
| Total Westlake Chemical Partners LP partners' capital |
PartnersCapital
|
$100.17M | USD | Point-in-time |
| Total Westlake Chemical Partners LP partners' capital |
PartnersCapital
|
$96.56M | USD | Point-in-time |
| Noncontrolling interest in Westlake Chemical OpCo LP (OpCo) |
MinorityInterestInLimitedPartnerships
|
$763.58M | USD | Point-in-time |
| Noncontrolling interest in Westlake Chemical OpCo LP (OpCo) |
MinorityInterestInLimitedPartnerships
|
$750.61M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$863.75M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$847.17M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$826.38M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$834.95M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.55B | USD | Point-in-time |
Income Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales - Westlake |
RevenueFromRelatedParties
|
$412.89M | USD | 2 Qtrs |
| Net sales - Westlake |
RevenueFromRelatedParties
|
$413.58M | USD | 2 Qtrs |
| Net sales - Westlake |
RevenueFromRelatedParties
|
$204.67M | USD | 1 Quarter |
| Net sales - Westlake |
RevenueFromRelatedParties
|
$181.63M | USD | 1 Quarter |
| Net co-product, ethylene and other salesthird parties |
OtherSalesRevenueNet
|
$50.55M | USD | 2 Qtrs |
| Net co-product, ethylene and other salesthird parties |
OtherSalesRevenueNet
|
$47.04M | USD | 1 Quarter |
| Net co-product, ethylene and other salesthird parties |
OtherSalesRevenueNet
|
$29.21M | USD | 1 Quarter |
| Net co-product, ethylene and other salesthird parties |
OtherSalesRevenueNet
|
$96.51M | USD | 2 Qtrs |
| Total net sales |
SalesRevenueNet
|
$510.10M | USD | 2 Qtrs |
| Total net sales |
SalesRevenueNet
|
$251.71M | USD | 1 Quarter |
| Total net sales |
SalesRevenueNet
|
$210.84M | USD | 1 Quarter |
| Total net sales |
SalesRevenueNet
|
$463.44M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsSold
|
$319.34M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsSold
|
$122.46M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsSold
|
$264.65M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsSold
|
$157.18M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$190.75M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$88.38M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$198.79M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$94.53M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$11.99M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$5.85M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$6.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$11.95M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$178.76M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$88.53M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$82.53M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$186.85M | USD | 2 Qtrs |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$1.20M | USD | 1 Quarter |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$2.43M | USD | 2 Qtrs |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$1.36M | USD | 1 Quarter |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$2.74M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$243.00K | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$33.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$159.00K | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$38.00K | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$81.49M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$176.06M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$184.66M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$87.20M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$696.00K | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$426.00K | USD | 2 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-41.00K | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$297.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$175.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$87.24M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.96M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$156.69M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$162.53M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$71.85M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.80M | USD | 1 Quarter |
| Net income attributable to Westlake Chemical Partners LP |
NetIncomeLoss
|
$10.44M | USD | 1 Quarter |
| Net income attributable to Westlake Chemical Partners LP |
NetIncomeLoss
|
$9.34M | USD | 1 Quarter |
| Net income attributable to Westlake Chemical Partners LP |
NetIncomeLoss
|
$18.94M | USD | 2 Qtrs |
| Net income attributable to Westlake Chemical Partners LP |
NetIncomeLoss
|
$21.43M | USD | 2 Qtrs |
| Weighted average limited partner units outstanding (shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27.06M | shares | 2 Qtrs |
| Weighted average limited partner units outstanding (shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27.06M | shares | 1 Quarter |
| Weighted average limited partner units outstanding (shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27.06M | shares | 1 Quarter |
| Weighted average limited partner units outstanding (shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27.06M | shares | 2 Qtrs |
Cash Flow Statement
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$175.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$87.24M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.96M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$41.18M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$40.20M | USD | 2 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$37.00K | USD | 2 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$170.00K | USD | 2 Qtrs |
| Loss from disposition of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-2.47M | USD | 2 Qtrs |
| Loss from disposition of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-124.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-234.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$320.00K | USD | 2 Qtrs |
| Accounts receivablethird parties |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-15.28M | USD | 2 Qtrs |
| Accounts receivablethird parties |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-2.27M | USD | 2 Qtrs |
| Net accounts receivableWestlake |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$36.70M | USD | 2 Qtrs |
| Net accounts receivableWestlake |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$10.30M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-2.78M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-1.39M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$-194.00K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$-182.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$24.83M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.41M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$26.91M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.38M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$61.58M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$709.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.90M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$185.28M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$95.51M | USD | 2 Qtrs |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$168.53M | USD | 2 Qtrs |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 2 Qtrs |
| Proceeds from disposition of assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$98.00K | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-168.44M | USD | 2 Qtrs |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-95.51M | USD | 2 Qtrs |
| Proceeds from debt payable to Westlake |
ProceedsFromRelatedPartyDebt
|
$131.83M | USD | 2 Qtrs |
| Proceeds from debt payable to Westlake |
ProceedsFromRelatedPartyDebt
|
$188.69M | USD | 2 Qtrs |
| Repayments of debt payable to Westlake |
RepaymentsOfRelatedPartyDebt
|
$500.00K | USD | 2 Qtrs |
| Repayments of debt payable to Westlake |
RepaymentsOfRelatedPartyDebt
|
$135.34M | USD | 2 Qtrs |
| Quarterly distributions to noncontrolling interest retained in OpCo by Westlake |
PaymentsToMinorityShareholders
|
$149.57M | USD | 2 Qtrs |
| Quarterly distributions to noncontrolling interest retained in OpCo by Westlake |
PaymentsToMinorityShareholders
|
$169.10M | USD | 2 Qtrs |
| Quarterly distributions to unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$16.91M | USD | 2 Qtrs |
| Quarterly distributions to unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$15.10M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-130.84M | USD | 2 Qtrs |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-35.14M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-18.30M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.54M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$169.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$151.26M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$137.29M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$133.75M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$169.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$151.26M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$137.29M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$133.75M | USD | Point-in-time |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$863.75M | USD | Point-in-time |
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$847.17M | USD | Point-in-time |
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$826.38M | USD | Point-in-time |
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$834.95M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$175.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$87.24M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.96M | USD | 2 Qtrs |
| Net effect of cash flow hedge |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-904.00K | USD | 2 Qtrs |
| Quarterly distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$16.91M | USD | 2 Qtrs |
| Quarterly distributions to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$15.10M | USD | 2 Qtrs |
| Quarterly distribution to noncontrolling interest retained in OpCo by Westlake |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$149.57M | USD | 2 Qtrs |
| Quarterly distribution to noncontrolling interest retained in OpCo by Westlake |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$169.10M | USD | 2 Qtrs |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$863.75M | USD | Point-in-time |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$847.17M | USD | Point-in-time |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$826.38M | USD | Point-in-time |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$834.95M | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$175.63M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$87.24M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.96M | USD | 2 Qtrs |
| Change in fair value of cash flow hedge |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 2 Qtrs |
| Change in fair value of cash flow hedge |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-267.00K | USD | 1 Quarter |
| Change in fair value of cash flow hedge |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Change in fair value of cash flow hedge |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-1.09M | USD | 2 Qtrs |
| Reclassification of loss to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 2 Qtrs |
| Reclassification of loss to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of loss to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-94.00K | USD | 1 Quarter |
| Reclassification of loss to net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-190.00K | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-173.00K | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-904.00K | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$81.02M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$175.63M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$183.06M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$87.24M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest in OpCo |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$162.53M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest in OpCo |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$76.80M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest in OpCo |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$71.85M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest in OpCo |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$156.69M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Chemical Partners LP |
ComprehensiveIncomeNetOfTax
|
$9.17M | USD | 1 Quarter |
| Comprehensive income attributable to Westlake Chemical Partners LP |
ComprehensiveIncomeNetOfTax
|
$20.52M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Chemical Partners LP |
ComprehensiveIncomeNetOfTax
|
$18.94M | USD | 2 Qtrs |
| Comprehensive income attributable to Westlake Chemical Partners LP |
ComprehensiveIncomeNetOfTax
|
$10.44M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.