XML 29 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Description of Business and Basis of Presentation - Equity Investments Table (details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Schedule of Equity Method Investments [Line Items]        
Balance     $ 593,400 [1]  
Investment earnings (loss), net of amortization 19,063 [2],[3] 4,520 [1],[2],[3] 41,322 [2],[3],[4] 11,944 [1],[2],[3],[4]
Contributions     63,267 252,308 [1]
Capitalized interest     857  
Distributions     (43,061) [4] (15,563) [1],[4]
Distributions in excess of cumulative earnings     (14,387) [4],[5] 0 [1],[4]
Balance 639,191   639,191  
Equity Investments [Member]
       
Schedule of Equity Method Investments [Line Items]        
Contributions     61,060  
Western Gas Partners [Member] | Fort Union [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     25,172  
Investment earnings (loss), net of amortization     4,811  
Contributions     0  
Capitalized interest     0  
Distributions     (4,619)  
Distributions in excess of cumulative earnings     0 [5]  
Balance 25,364   25,364  
Western Gas Partners [Member] | White Cliffs [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     35,039  
Investment earnings (loss), net of amortization     8,385  
Contributions     10,456  
Capitalized interest     0  
Distributions     (7,949)  
Distributions in excess of cumulative earnings     (891) [5]  
Balance 45,040   45,040  
Western Gas Partners [Member] | Rendezvous [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     60,928  
Investment earnings (loss), net of amortization     1,180  
Contributions     0  
Capitalized interest     0  
Distributions     (2,636)  
Distributions in excess of cumulative earnings     (1,993) [5]  
Balance 57,479   57,479  
Western Gas Partners [Member] | Mont Belvieu Joint Venture [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     122,480  
Investment earnings (loss), net of amortization     22,872  
Contributions     3,956  
Capitalized interest     0  
Distributions     (24,423)  
Distributions in excess of cumulative earnings     0 [5]  
Balance 124,885   124,885  
Western Gas Partners [Member] | Texas Express Gathering Limited Liability Company [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     16,649  
Investment earnings (loss), net of amortization     466  
Contributions     352  
Capitalized interest     0  
Distributions     (373)  
Distributions in excess of cumulative earnings     (338) [5]  
Balance 16,756   16,756  
Western Gas Partners [Member] | Texas Express Pipeline Limited Liability Company [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     197,731  
Investment earnings (loss), net of amortization     3,488  
Contributions     6,263  
Capitalized interest     0  
Distributions     (2,938)  
Distributions in excess of cumulative earnings     (5,321) [5]  
Balance 199,223   199,223  
Western Gas Partners [Member] | Front Range Pipeline Limited Liability Company [Member]
       
Schedule of Equity Method Investments [Line Items]        
Balance     135,401  
Investment earnings (loss), net of amortization     120  
Contributions     40,033  
Capitalized interest     857  
Distributions     (123)  
Distributions in excess of cumulative earnings     (5,844) [5]  
Balance $ 170,444   $ 170,444  
[1] Financial information has been recast to include the financial position and results attributable to the TEFR Interests. See Note 1 and Note 2.
[2] Income earned from equity investments is classified as affiliate. See Note 1.
[3] Represents amounts earned or incurred on and subsequent to the date of acquisition of WES assets, as well as amounts earned or incurred by Anadarko on a historical basis related to WES assets prior to the acquisition of such assets by WES, recognized under gathering, treating or processing agreements, and purchase and sale agreements.
[4] Income earned on, distributions from and contributions to equity investments are classified as affiliate. See Note 1.
[5] Distributions in excess of cumulative earnings, classified as investing cash flows in the consolidated statements of cash flows, is calculated on an individual investment basis.