10-Q Filing

Westlake Chemical Partners LP CIK: 1604665 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001604665-17-000033`
Period End Date	20170930
Filing Date	20171107
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	wlkp-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 64 Cash Flow Statement 62 Stockholders Equity 21 Comprehensive Income 28

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`	$75.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.25M	USD	Point-in-time
Receivables under Investment Management Agreements with Related Parties, Current	`ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent`	$119.01M	USD	Point-in-time
Receivables under Investment Management Agreements with Related Parties, Current	`ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent`	-	USD	Point-in-time
Accounts receivable, netWestlake	`AccountsReceivableRelatedPartiesCurrent`	$60.41M	USD	Point-in-time
Accounts receivable, netWestlake	`AccountsReceivableRelatedPartiesCurrent`	$126.98M	USD	Point-in-time
Accounts receivable, netthird parties	`ReceivablesNetCurrent`	$12.09M	USD	Point-in-time
Accounts receivable, netthird parties	`ReceivablesNetCurrent`	$16.65M	USD	Point-in-time
Inventories	`InventoryNet`	$3.93M	USD	Point-in-time
Inventories	`InventoryNet`	$3.88M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$269.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$413.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$232.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$217.61M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.22B	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`	$88.03M	USD	Point-in-time
Deferred charges and other assets, net	`DeferredCostsAndOtherAssets`	$95.01M	USD	Point-in-time
Total other assets, net	`OtherAssetsNoncurrent`	$100.83M	USD	Point-in-time
Total other assets, net	`OtherAssetsNoncurrent`	$93.84M	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$1.56B	USD	Point-in-time
Accounts payableWestlake	`AccountsPayableRelatedPartiesCurrent`	$12.13M	USD	Point-in-time
Accounts payableWestlake	`AccountsPayableRelatedPartiesCurrent`	$14.12M	USD	Point-in-time
Accounts payablethird parties	`AccountsPayableCurrent`	$9.93M	USD	Point-in-time
Accounts payablethird parties	`AccountsPayableCurrent`	$10.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$15.72M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$20.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.92M	USD	Point-in-time
Long-term debt payable to Westlake	`DueToRelatedPartiesNoncurrent`	$594.63M	USD	Point-in-time
Long-term debt payable to Westlake	`DueToRelatedPartiesNoncurrent`	$477.12M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.74M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$123.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$79.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$524.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$634.26M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$200.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$226.00K	USD	Point-in-time
Total Westlake Chemical Partners LP partners' capital	`PartnersCapital`	$216.86M	USD	Point-in-time
Total Westlake Chemical Partners LP partners' capital	`PartnersCapital`	$102.48M	USD	Point-in-time
Noncontrolling interest in Westlake Chemical OpCo LP (OpCo)	`MinorityInterestInLimitedPartnerships`	$818.48M	USD	Point-in-time
Noncontrolling interest in Westlake Chemical OpCo LP (OpCo)	`MinorityInterestInLimitedPartnerships`	$776.62M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$920.96M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$847.17M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$993.48M	USD	Point-in-time
Total equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$891.98M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.56B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net salesWestlake	`RevenueFromRelatedParties`	$606.86M	USD	3 Qtrs
Net salesWestlake	`RevenueFromRelatedParties`	$711.97M	USD	3 Qtrs
Net salesWestlake	`RevenueFromRelatedParties`	$193.96M	USD	1 Quarter
Net salesWestlake	`RevenueFromRelatedParties`	$258.05M	USD	1 Quarter
Net co-product, ethylene and other salesthird parties	`OtherSalesRevenueNet`	$35.39M	USD	1 Quarter
Net co-product, ethylene and other salesthird parties	`OtherSalesRevenueNet`	$85.94M	USD	3 Qtrs
Net co-product, ethylene and other salesthird parties	`OtherSalesRevenueNet`	$38.73M	USD	1 Quarter
Net co-product, ethylene and other salesthird parties	`OtherSalesRevenueNet`	$152.37M	USD	3 Qtrs
Total net sales	`SalesRevenueNet`	$296.77M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$229.35M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$864.34M	USD	3 Qtrs
Total net sales	`SalesRevenueNet`	$692.80M	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$142.55M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$201.37M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$407.20M	USD	3 Qtrs
Cost of sales	`CostOfGoodsSold`	$571.40M	USD	3 Qtrs
Gross profit	`GrossProfit`	$95.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$292.94M	USD	3 Qtrs
Gross profit	`GrossProfit`	$285.60M	USD	3 Qtrs
Gross profit	`GrossProfit`	$86.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.73M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.80M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$21.52M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.79M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$271.42M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$81.01M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$267.86M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$88.60M	USD	1 Quarter
Interest expenseWestlake	`InterestExpenseRelatedParty`	$7.38M	USD	3 Qtrs
Interest expenseWestlake	`InterestExpenseRelatedParty`	$17.59M	USD	3 Qtrs
Interest expenseWestlake	`InterestExpenseRelatedParty`	$4.95M	USD	1 Quarter
Interest expenseWestlake	`InterestExpenseRelatedParty`	$6.19M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$230.00K	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$162.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$-13.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.84M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$255.67M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$82.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.05M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$260.71M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$890.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$325.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$925.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$194.00K	USD	1 Quarter
Net income	`ProfitLoss`	$259.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$82.25M	USD	1 Quarter
Net income	`ProfitLoss`	$75.86M	USD	1 Quarter
Net income	`ProfitLoss`	$254.74M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.86M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$229.73M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$67.20M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest in OpCo	`NetIncomeLossAttributableToNoncontrollingInterest`	$221.62M	USD	3 Qtrs
Net income attributable to Westlake Chemical Partners LP	`NetIncomeLoss`	$30.09M	USD	3 Qtrs
Net income attributable to Westlake Chemical Partners LP	`NetIncomeLoss`	$13.38M	USD	1 Quarter
Net income attributable to Westlake Chemical Partners LP	`NetIncomeLoss`	$33.12M	USD	3 Qtrs
Net income attributable to Westlake Chemical Partners LP	`NetIncomeLoss`	$8.66M	USD	1 Quarter
Weighted average limited partner units outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	27.06M	shares	1 Quarter
Weighted average limited partner units outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	27.06M	shares	3 Qtrs
Weighted average limited partner units outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	27.17M	shares	1 Quarter
Weighted average limited partner units outstanding (basic and diluted) (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	27.10M	shares	3 Qtrs
Distributions per common unit (usd per share)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.33	USD	1 Quarter
Distributions per common unit (usd per share)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.95	USD	3 Qtrs
Distributions per common unit (usd per share)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$0.36	USD	1 Quarter
Distributions per common unit (usd per share)	`DistributionMadeToLimitedPartnerDistributionsPaidPerUnit`	$1.06	USD	3 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$259.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$82.25M	USD	1 Quarter
Net income	`ProfitLoss`	$75.86M	USD	1 Quarter
Net income	`ProfitLoss`	$254.74M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.47M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.50M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-25.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$228.00K	USD	3 Qtrs
Loss from disposition of property, plant and equipment	`GainLossOnDispositionOfAssets`	$-2.63M	USD	3 Qtrs
Loss from disposition of property, plant and equipment	`GainLossOnDispositionOfAssets`	$-2.41M	USD	3 Qtrs
Gain on involuntary conversion of assets	`GainLossonInvoluntaryConversionofAssets`	$1.67M	USD	3 Qtrs
Gain on involuntary conversion of assets	`GainLossonInvoluntaryConversionofAssets`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$389.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$363.00K	USD	3 Qtrs
Accounts receivablethird parties	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.00M	USD	3 Qtrs
Accounts receivablethird parties	`IncreaseDecreaseInAccountsAndOtherReceivables`	$4.54M	USD	3 Qtrs
Net accounts receivableWestlake	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$87.03M	USD	3 Qtrs
Net accounts receivableWestlake	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-68.56M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-451.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-53.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$-267.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$144.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.03M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.03M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.02M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.83M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.59M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$76.49M	USD	3 Qtrs
Cash flows from investing activities	`NetCashProvidedByUsedInOperatingActivities`	$401.92M	USD	3 Qtrs
Cash flows from investing activities	`NetCashProvidedByUsedInOperatingActivities`	$177.37M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$268.65M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$56.61M	USD	3 Qtrs
Proceeds from disposition of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$129.00K	USD	3 Qtrs
Proceeds from disposition of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$157.00K	USD	3 Qtrs
Proceeds from involuntary conversion of assets	`InsuranceProceedsforInvoluntaryConversion`	-	USD	3 Qtrs
Proceeds from involuntary conversion of assets	`InsuranceProceedsforInvoluntaryConversion`	$1.67M	USD	3 Qtrs
Receivable under the Investment Management AgreementWestlake	`IncreaseDecreaseinReceivablesunderInvestmentManagementAgreements`	$119.00M	USD	3 Qtrs
Receivable under the Investment Management AgreementWestlake	`IncreaseDecreaseinReceivablesunderInvestmentManagementAgreements`	-	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-173.81M	USD	3 Qtrs
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-268.49M	USD	3 Qtrs
Net proceeds from common units offering	`ProceedsFromIssuanceOrSaleOfEquity`	$110.74M	USD	3 Qtrs
Net proceeds from common units offering	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	3 Qtrs
Proceeds from debt payable to Westlake	`ProceedsFromRelatedPartyDebt`	$155.26M	USD	3 Qtrs
Proceeds from debt payable to Westlake	`ProceedsFromRelatedPartyDebt`	$212.18M	USD	3 Qtrs
Repayment of debt payable to Westlake	`RepaymentsOfRelatedPartyDebt`	$1.10M	USD	3 Qtrs
Repayment of debt payable to Westlake	`RepaymentsOfRelatedPartyDebt`	$272.76M	USD	3 Qtrs
Quarterly distributions to noncontrolling interest retained in OpCo by Westlake	`PaymentsToMinorityShareholders`	$188.74M	USD	3 Qtrs
Quarterly distributions to noncontrolling interest retained in OpCo by Westlake	`PaymentsToMinorityShareholders`	$263.48M	USD	3 Qtrs
Quarterly distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$29.51M	USD	3 Qtrs
Quarterly distributions to unitholders	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$25.77M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.43M	USD	3 Qtrs
Net cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-299.76M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-94.55M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-71.65M	USD	3 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`	$75.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$88.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.25M	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`	$75.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$88.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.25M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Equity, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$920.96M	USD	Point-in-time
Equity, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$847.17M	USD	Point-in-time
Equity, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$993.48M	USD	Point-in-time
Equity, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$891.98M	USD	Point-in-time
Net income	`ProfitLoss`	$259.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$82.25M	USD	1 Quarter
Net income	`ProfitLoss`	$75.86M	USD	1 Quarter
Net income	`ProfitLoss`	$254.74M	USD	3 Qtrs
Net effect of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-504.00K	USD	3 Qtrs
Net effect of cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$26.00K	USD	3 Qtrs
Proceeds from secondary public offering, net of finance and other offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	$110.74M	USD	3 Qtrs
Proceeds from secondary public offering, net of finance and other offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	3 Qtrs
Subordinated unit conversion	`ConversionofUnitsAmount`	-	USD	3 Qtrs
Quarterly distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$29.51M	USD	3 Qtrs
Quarterly distributions to unitholders	`LimitedPartnersCapitalAccountDistributionAmount`	$25.77M	USD	3 Qtrs
Quarterly distribution to noncontrolling interest retained in OpCo by Westlake	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$188.74M	USD	3 Qtrs
Quarterly distribution to noncontrolling interest retained in OpCo by Westlake	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$263.48M	USD	3 Qtrs
Equity, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$920.96M	USD	Point-in-time
Equity, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$847.17M	USD	Point-in-time
Equity, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$993.48M	USD	Point-in-time
Equity, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$891.98M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$259.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$82.25M	USD	1 Quarter
Net income	`ProfitLoss`	$75.86M	USD	1 Quarter
Net income	`ProfitLoss`	$254.74M	USD	3 Qtrs
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.00K	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.00K	USD	3 Qtrs
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$310.00K	USD	1 Quarter
Change in fair value of cash flow hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-784.00K	USD	3 Qtrs
Reclassification of (income) loss to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-280.00K	USD	3 Qtrs
Reclassification of (income) loss to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$20.00K	USD	1 Quarter
Reclassification of (income) loss to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-90.00K	USD	1 Quarter
Reclassification of (income) loss to net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-16.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-504.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$400.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-17.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$26.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.26M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$254.77M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$259.32M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.23M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest in OpCo	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$221.62M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interest in OpCo	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$67.20M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest in OpCo	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$68.86M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest in OpCo	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$229.73M	USD	3 Qtrs
Comprehensive income attributable to Westlake Chemical Partners LP	`ComprehensiveIncomeNetOfTax`	$13.37M	USD	1 Quarter
Comprehensive income attributable to Westlake Chemical Partners LP	`ComprehensiveIncomeNetOfTax`	$29.59M	USD	3 Qtrs
Comprehensive income attributable to Westlake Chemical Partners LP	`ComprehensiveIncomeNetOfTax`	$9.06M	USD	1 Quarter
Comprehensive income attributable to Westlake Chemical Partners LP	`ComprehensiveIncomeNetOfTax`	$33.15M	USD	3 Qtrs

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