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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues and Other    
Revenues and other $ 671,883 $ 501,054 [1]
Equity income, net – affiliates [2] 57,992 30,229 [1]
Operating expenses    
Cost of product [3] 114,063 94,318 [1]
Operation and maintenance [3] 142,829 96,795 [1]
General and administrative [3] 22,844 15,829 [1]
Property and other taxes 16,285 14,600 [1]
Depreciation and amortization 113,946 84,790 [1]
Impairments 390 200 [1]
Total operating expenses 410,357 306,532 [1]
Gain (loss) on divestiture and other, net (590) 116 [1]
Operating income (loss) 318,928 224,867 [1]
Interest income – affiliates [4] 4,225 4,225 [1]
Interest expense [5] (65,876) (38,015) [1]
Other income (expense), net (35,206) 817 [1]
Income (loss) before income taxes 222,071 191,894 [1]
Income tax expense (benefit) 10,092 10,884 [1]
Net income (loss) 211,979 181,010 [1]
Net income (loss) attributable to noncontrolling interest 93,319 49,483 [1]
Net income (loss) attributable to Western Midstream Operating, LP 118,660 131,527 [1]
Limited partners' interest in net income (loss):    
Pre-acquisition net (income) loss allocated to Anadarko (29,116) (30,522) [1]
Limited partners' interest in net income (loss) 89,544 101,005 [1]
Affiliates [Member]    
Revenues and Other    
Revenues and other [2] 378,437 285,176 [1]
Operating expenses    
Cost of product [2] 56,172 34,819
Operation and maintenance [2] 39,141 23,001
General and administrative [6] 18,894 12,688
Total operating expenses 114,207 70,508
Interest expense [7] (1,833) (577)
Affiliates [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 326,642 222,038 [1]
Affiliates [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 1,352 631 [1]
Affiliates [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 50,443 62,507 [1]
Third Parties [Member]    
Revenues and Other    
Revenues and other 293,446 215,878 [1]
Operating expenses    
Interest expense (64,043) (37,438)
Third Parties [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 253,332 171,735 [1]
Third Parties [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 18,027 22,792 [1]
Third Parties [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 21,690 21,118 [1]
Third Parties [Member] | Other [Member]    
Revenues and Other    
Revenues and other 397 233 [1]
WES Operating [Member]    
Revenues and Other    
Revenues and other 671,883 501,054 [1]
Equity income, net – affiliates 57,992 30,229 [1]
Operating expenses    
Cost of product [8] 114,063 94,318 [1]
Operation and maintenance [8] 142,829 96,795 [1]
General and administrative [8] 20,560 14,997 [1]
Property and other taxes 16,285 14,600 [1]
Depreciation and amortization 113,946 84,790 [1]
Impairments 390 200 [1]
Total operating expenses 408,073 305,700 [1]
Gain (loss) on divestiture and other, net (590) 116 [1]
Operating income (loss) 321,212 225,699 [1]
Interest income – affiliates [4] 4,225 4,225 [1]
Interest expense [9] (65,631) (36,952) [1]
Other income (expense), net (35,264) 782 [1]
Income (loss) before income taxes 224,542 193,754 [1]
Income tax expense (benefit) 10,092 10,884 [1]
Net income (loss) 214,450 182,870 [1]
Net income (loss) attributable to noncontrolling interest 1,854 2,985 [1]
Net income (loss) attributable to Western Midstream Operating, LP 212,596 179,885 [1]
Limited partners' interest in net income (loss):    
Pre-acquisition net (income) loss allocated to Anadarko (29,116) (30,522) [1]
General partner interest in net (income) loss [10] 0 (83,439) [1]
WES Operating [Member] | Common and Class C Units [Member]    
Limited partners' interest in net income (loss):    
Limited partners' interest in net income (loss) [10] 183,480 65,924 [1]
WES Operating [Member] | Affiliates [Member]    
Revenues and Other    
Revenues and other 378,437 285,176 [1]
Operating expenses    
Cost of product [2] 56,172 34,819
Operation and maintenance [2] 39,141 23,001
General and administrative [11] 18,498 12,479
Interest expense [7] (1,833) (577)
WES Operating [Member] | Affiliates [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 326,642 222,038 [1]
WES Operating [Member] | Affiliates [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 1,352 631 [1]
WES Operating [Member] | Affiliates [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 50,443 62,507 [1]
WES Operating [Member] | Third Parties [Member]    
Revenues and Other    
Revenues and other 293,446 215,878 [1]
WES Operating [Member] | Third Parties [Member] | Service Revenues - Fee Based [Member]    
Revenues and Other    
Revenues and other 253,332 171,735 [1]
WES Operating [Member] | Third Parties [Member] | Service Revenues - Product Based [Member]    
Revenues and Other    
Revenues and other 18,027 22,792 [1]
WES Operating [Member] | Third Parties [Member] | Product Sales [Member]    
Revenues and Other    
Revenues and other 21,690 21,118 [1]
WES Operating [Member] | Third Parties [Member] | Other [Member]    
Revenues and Other    
Revenues and other $ 397 233 [1]
Common Units [Member] | WES Operating [Member]    
Limited partners' interest in net income (loss):    
Limited partners' interest in net income (loss) [12]   $ 58,323
Net income (loss) per common unit - basic and diluted [1],[10],[13]   $ 0.38
[1] Financial information has been recast to include the financial position and results attributable to AMA. See Note 1 and Note 3.
[2] Represents amounts earned or incurred on and subsequent to the date of the acquisition of Partnership assets, as well as amounts earned or incurred by Anadarko on a historical basis related to the Partnership assets prior to the acquisition of such assets.
[3] Cost of product includes product purchases from affiliates (as defined in Note 1) of $56.2 million and $34.8 million for the three months ended March 31, 2019 and 2018, respectively. Operation and maintenance includes charges from affiliates of $39.1 million and $23.0 million for the three months ended March 31, 2019 and 2018, respectively. General and administrative includes charges from affiliates of $18.9 million and $12.7 million for the three months ended March 31, 2019 and 2018, respectively. See Note 6.
[4] Represents interest income recognized on the note receivable from Anadarko.
[5] Includes affiliate (as defined in Note 1) amounts of $1.8 million and $0.6 million for the three months ended March 31, 2019 and 2018, respectively. See Note 1 and Note 10.
[6] Represents general and administrative expense incurred on and subsequent to the date of the acquisition of Partnership assets, as well as a management services fee for expenses incurred by Anadarko for periods prior to the acquisition of such assets. These amounts include equity-based compensation expense allocated to the Partnership by Anadarko (see LTIPs and Anadarko Incentive Plan within this Note 6) and amounts charged by Anadarko under the omnibus agreements of the Partnership and WES Operating.
[7] Includes amounts related to the APCWH Note Payable (see Note 1 and Note 10).
[8] Cost of product includes product purchases from affiliates (as defined in Note 1) of $56.2 million and $34.8 million for the three months ended March 31, 2019 and 2018, respectively. Operation and maintenance includes charges from affiliates of $39.1 million and $23.0 million for the three months ended March 31, 2019 and 2018, respectively. General and administrative includes charges from affiliates of $18.5 million and $12.5 million for the three months ended March 31, 2019 and 2018, respectively. See Note 6.
[9] Includes affiliate (as defined in Note 1) amounts of $1.8 million and $0.6 million for the three months ended March 31, 2019 and 2018, respectively. See Note 1 and Note 10.
[10] See Note 5 for the calculation of net income (loss) per common unit.
[11] Represents general and administrative expense incurred on and subsequent to the date of the acquisition of Partnership assets, as well as a management services fee for expenses incurred by Anadarko for periods prior to the acquisition of such assets. These amounts include equity-based compensation expense allocated to WES Operating by Anadarko (see LTIPs and Anadarko Incentive Plan within this Note 6) and amounts charged by Anadarko under the omnibus agreement of WES Operating.
[12] Adjusted to reflect amortization of the beneficial conversion feature.
[13] The impact of Class C units would be anti-dilutive for the period presented.