XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 132,877 $ 79,588
Accounts receivable, net [1] 224,887 160,239
Other current assets [2] 26,119 15,383
Total current assets 383,883 255,210
Note receivable - Anadarko 260,000 260,000
Property, plant and equipment    
Cost 8,912,755 7,864,535
Less accumulated depreciation 2,494,121 2,133,644
Net property, plant and equipment 6,418,634 5,730,891
Goodwill 416,160 416,160
Other intangible assets 753,947 775,269
Equity investments 786,876 566,211
Other assets 14,057 12,570
Total assets 9,033,557 8,016,311
Current liabilities    
Accounts and imbalance payables 360,651 349,801
Short-term debt 28,000 0
Accrued ad valorem taxes 37,123 26,633
Accrued liabilities [3] 114,504 47,992
Total current liabilities 540,278 424,426
Long-term liabilities    
Long-term debt 4,566,464 3,492,712
Deferred income taxes 10,285 7,409
Asset retirement obligations 157,933 143,394
Other liabilities [4] 141,957 3,491
Total long-term liabilities 4,876,639 3,647,006
Total liabilities 5,416,917 4,071,432
Equity and partners' capital    
Common units (218,937,797 and 218,933,141 units issued and outstanding at September 30, 2018, and December 31, 2017, respectively) 981,408 1,061,125
Total partners' capital 981,408 1,061,125
Noncontrolling interests 2,635,232 2,883,754
Total equity and partners' capital 3,616,640 3,944,879
Total liabilities, equity and partners' capital $ 9,033,557 $ 8,016,311
[1] Accounts receivable, net includes amounts receivable from affiliates (as defined in Note 1) of $59.1 million and $36.1 million as of September 30, 2018, and December 31, 2017, respectively.
[2] Other current assets includes affiliate amounts of $1.4 million and zero as of September 30, 2018, and December 31, 2017, respectively.
[3] Accrued liabilities includes affiliate amounts of $2.3 million and $0.2 million as of September 30, 2018, and December 31, 2017, respectively.
[4] Other liabilities includes affiliate amounts of $50.2 million and $0.7 million as of September 30, 2018, and December 31, 2017, respectively.