XML 70 R51.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions and Divestitures - Impact of Deferred Purchase Price Obligation - Anadarko Table (Details) - Affiliates [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]        
Settlement of the Deferred purchase price obligation - Anadarko [1],[2] $ 0 $ (37,346) $ 0  
Deferred Purchase Price Obligation - Anadarko [Member]        
Property, Plant and Equipment [Line Items]        
Accretion revision/expense [3] 0 71 (7,747)  
Settlement of the Deferred purchase price obligation - Anadarko [4] $ 0 (37,346) 0  
Western Gas Partners, LP [Member] | Delaware Basin JV Gathering LLC [Member] | Deferred Purchase Price Obligation - Anadarko [Member]        
Property, Plant and Equipment [Line Items]        
Deferred purchase price obligation - Anadarko   0 41,440 $ 188,674
Accretion revision/expense   71 [5] (7,747) [6]  
Revision to Deferred purchase price obligation – Anadarko [7]   (4,165) (139,487)  
Settlement of the Deferred purchase price obligation - Anadarko   (37,346)    
Deferred purchase price obligation - Anadarko, future value [8]   $ 0 $ 56,455 $ 282,807
[1] Financial information has been recast to include the financial position and results attributable to AMA. See Note 1 and Note 3.
[2] See Note 3.
[3] See Note 3 for a discussion of the Deferred purchase price obligation - Anadarko.
[4] Represents the cash payment to Anadarko for the settlement of the Deferred purchase price obligation - Anadarko (see Note 3).
[5] Accretion expense was recorded as a charge to Interest expense in the consolidated statements of operations.
[6] Financing-related accretion revisions were recorded in Interest expense in the consolidated statements of operations.
[7] Recorded as revisions within Common units in the consolidated balance sheets and consolidated statements of equity and partners’ capital.
[8] Calculated using Level 3 inputs.