XML 25 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 359,072 $ 99,694
Accounts receivable, net [1] 223,021 193,113
Other current assets 13,498 8,557
Total current assets 595,591 301,364
Note receivable - Anadarko 260,000 260,000
Property, plant and equipment    
Cost 6,861,942 6,556,778
Less accumulated depreciation 1,812,010 1,697,999
Net property, plant and equipment 5,049,932 4,858,779
Goodwill 417,610 419,186
Other intangible assets 803,698 832,127
Equity investments 594,208 618,887
Other assets 15,058 13,001
Total assets 7,736,097 7,303,344
Current liabilities    
Accounts and imbalance payables 123,285 98,661
Accrued ad valorem taxes 23,121 17,808
Accrued liabilities 168,981 119,096
Total current liabilities 315,387 235,565
Long-term debt 3,119,461 2,690,651
Deferred income taxes 6,402 139,704
Asset retirement obligations and other 142,641 128,652
Deferred purchase price obligation - Anadarko [2] 41,440 188,674
Total long-term liabilities 3,309,944 3,147,681
Total liabilities 3,625,331 3,383,246
Equity and partners' capital    
Common units (218,928,570 and 218,919,380 units issued and outstanding at December 31, 2016 and 2015, respectively) 1,048,143 1,060,842
Net investment by Anadarko 0 430,598
Total partners' capital 1,048,143 1,491,440
Noncontrolling interests 3,062,623 2,428,658
Total equity and partners' capital 4,110,766 3,920,098
Total liabilities, equity and partners' capital $ 7,736,097 $ 7,303,344
[1] Accounts receivable, net includes amounts receivable from affiliates (as defined in Note 1) of $76.4 million and $42.5 million as of December 31, 2016 and 2015, respectively. Accounts receivable, net as of December 31, 2016 and 2015, also includes an insurance claim receivable related to an incident at the DBM complex. See Note 1.
[2] See Note 2.