XML 14 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
[1]
Current assets    
Cash and cash equivalents $ 89,262 $ 67,213
Accounts receivable, net [2] 172,427 109,019
Other current assets [3] 12,023 10,841
Total current assets 273,712 187,073
Note receivable - Anadarko 260,000 260,000
Property, plant and equipment    
Cost 5,948,148 5,626,650
Less accumulated depreciation 1,426,801 1,055,207
Net property, plant and equipment 4,521,347 4,571,443
Goodwill 393,035 389,087
Other intangible assets 846,342 884,857
Equity investments 630,851 634,492
Other assets 31,172 28,289
Total assets 6,956,459 6,955,241
Current liabilities    
Accounts and natural gas imbalance payables [4] 45,376 54,232
Accrued ad valorem taxes 18,098 14,812
Accrued liabilities 149,268 170,864
Total current liabilities 212,742 241,058
Long-term debt 2,677,023 2,422,954
Deferred income taxes 5,332 45,656
Asset retirement obligations and other 120,041 111,714
Deferred purchase price obligation - Anadarko [5] 179,886 0
Total long-term liabilities 2,982,282 2,580,324
Total liabilities 3,195,024 2,821,382
Equity and partners' capital    
Common units (218,913,688 and 218,909,977 units issued and outstanding at June 30, 2015, and December 31, 2014, respectively) 1,149,840 1,260,195
Net investment by Anadarko 0 122,509
Total partners' capital 1,149,840 1,382,704
Noncontrolling interests 2,611,595 2,751,155
Total equity and partners' capital 3,761,435 4,133,859
Total liabilities, equity and partners' capital 6,956,459 6,955,241
Anadarko [Member]    
Current liabilities    
WGP working capital facility - Anadarko $ 0 $ 1,150
[1] Financial information has been recast to include the financial position and results attributable to the DBJV system. See Note 1 and Note 2.
[2] Accounts receivable, net includes amounts receivable from affiliates (as defined in Note 1) of $74.2 million and $64.5 million as of June 30, 2015, and December 31, 2014, respectively.
[3] Other current assets includes natural gas imbalance receivables from affiliates of zero and $0.2 million as of June 30, 2015, and December 31, 2014, respectively.
[4] Accounts and natural gas imbalance payables includes amounts payable to affiliates of zero and $0.1 million as of June 30, 2015, and December 31, 2014, respectively.
[5] See Note 2.