XML 27 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Equity and Partners' Capital - WES Operating - USD ($)
$ in Thousands
Total
Chipeta [Member]
Net Investment by Anadarko [Member]
Common Units [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
WES Operating [Member]
WES Operating [Member]
Chipeta [Member]
WES Operating [Member]
Net Investment by Anadarko [Member]
WES Operating [Member]
Common Units [Member]
WES Operating [Member]
Class C Units [Member]
WES Operating [Member]
General Partner [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
Balance at Dec. 31, 2017 [1] $ 4,995,050   $ 1,050,171 $ 1,061,125 $ 2,883,754   $ 5,021,182   $ 1,050,171 $ 2,950,010 $ 780,040 $ 179,232 $ 61,729  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Net income (loss) [1] 181,010   30,522 101,005 49,483   182,870   30,522 59,133 6,791 83,439 2,985  
Above-market component of swap agreements with Anadarko [1] 14,282 [2]     14,282 [2]     14,282 [3]     14,282 [3]        
Amortization of beneficial conversion feature of Class C units [1]             0     (810) 810      
Distributions to noncontrolling interest owners [1]   $ (3,353)       $ (3,353)   $ (3,353)           $ (3,353)
Distributions to WES Operating unitholders [1] (120,140)     (120,140)     (216,586)     (140,394)   (76,192)    
Contributions of equity-based compensation from Anadarko [1] 1,470     1,470     1,464     1,435   29    
Net pre-acquisition contributions from (distributions to) Anadarko [1] 64,251   64,251       64,251   64,251          
Adjustments of net deferred tax liabilities [1] (175)   (175)       (175)   (175)          
Other [1] 150     58 92   91     91        
Balance at Mar. 31, 2018 [1] 4,994,493   1,145,398 1,041,066 2,808,029   5,020,246   1,145,398 2,842,612 784,105 185,812 62,319  
Balance at Dec. 31, 2017 [1] 4,995,050   1,050,171 1,061,125 2,883,754   5,021,182   1,050,171 2,950,010 780,040 179,232 61,729  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Net income (loss) [1] 248,177           250,993              
Balance at Jun. 30, 2018 [1] 4,946,670   1,271,015 994,418 2,681,237   4,972,497   1,271,015 2,666,799 781,057 191,564 62,062  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Cumulative effect of accounting change [1] (43,780)   629 (14,209) (30,200)   (43,780)   629 (41,135) (3,536) (696) 958  
Balance at Mar. 31, 2018 [1] 4,994,493   1,145,398 1,041,066 2,808,029   5,020,246   1,145,398 2,842,612 784,105 185,812 62,319  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Net income (loss) [1] 67,167   32,604 67,580 (33,017)   68,123   32,604 (47,605) (3,863) 84,176 2,811  
Above-market component of swap agreements with Anadarko [1] 13,839 [2]     13,839 [2]     13,839 [3]     13,839 [3]        
Amortization of beneficial conversion feature of Class C units [1]             0     (812) 812      
Distributions to noncontrolling interest owners [1]   (3,068)       (3,068)   (3,068)           (3,068)
Distributions to WES Operating unitholders [1] (124,518)     (124,518)     (221,133)     (142,683)   (78,450)    
Contributions of equity-based compensation from Anadarko [1] 1,331     1,331     1,328     1,302   26    
Net pre-acquisition contributions from (distributions to) Anadarko [1] 93,013   93,013       93,013   93,013          
Other [1] 192     76 116   119     119        
Balance at Jun. 30, 2018 [1] 4,946,670   1,271,015 994,418 2,681,237   4,972,497   1,271,015 2,666,799 781,057 191,564 62,062  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Cumulative effect of accounting change [1] 30     9 21   30     27 3      
Balance at Dec. 31, 2018 [1] 4,892,683   1,388,018 951,888 2,552,777   4,919,597   1,388,018 2,475,540 791,410 206,862 57,767  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Net income (loss) 211,979   29,116 89,544 93,319   214,450   29,116 170,847 10,636 1,997 1,854  
Cumulative impact of the Merger transactions 0 [4]     3,169,800 [4] (3,169,800) [4]   0 [5]     926,236 [5] (802,588) [5] (123,648) [5]    
Above-market component of swap agreements with Anadarko 7,407 [6]     7,407 [6]     7,407 [7]     7,407 [7]        
Amortization of beneficial conversion feature of Class C units             0     (542) 542      
Distributions to noncontrolling interest owners   (1,935)       (1,935)   (1,935)           (1,935)
Distributions to WES Operating unitholders (131,910)     (131,910)     (263,358)     (178,128)   (85,230)    
Acquisitions from affiliates (2,007,501) [8]   (2,141,827) [8] 106,856 [8] 27,470 [8]   (2,007,501) [9]   (2,141,827) [9] 134,326 [9]        
Contributions of equity-based compensation from Anadarko 1,840     1,840     1,838     1,819   19    
Net pre-acquisition contributions from (distributions to) Anadarko 451,591   451,591       451,591   451,591          
Adjustments of net deferred tax liabilities 268,727   273,102 (4,375)     268,727   273,102 (4,375)        
Other (341)     (332) (9)   268     268        
Balance at Mar. 31, 2019 3,591,541   0 3,437,922 153,619   3,591,084   0 3,533,398 0 0 57,686  
Balance at Dec. 31, 2018 [1] 4,892,683   1,388,018 951,888 2,552,777   4,919,597   1,388,018 2,475,540 791,410 206,862 57,767  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Net income (loss) 387,037           391,429              
Balance at Jun. 30, 2019 3,491,210   0 3,338,646 152,564   3,491,046   0 3,433,251 0 0 57,795  
Balance at Mar. 31, 2019 3,591,541   0 3,437,922 153,619   3,591,084   0 3,533,398 0 0 57,686  
Increase (Decrease) in Partners' Capital [Roll Forward]                            
Net income (loss) 175,058   163 169,431 5,464   176,979   163 174,849     1,967  
Distributions to noncontrolling interest owners   $ (1,858)       $ (1,858)   $ (1,858)           $ (1,858)
Distributions to WES Operating unitholders (276,324)     (276,324)     (283,271)     (283,271)        
Acquisitions from affiliates 0 [8]   (5,510) [8] 4,493 [8] 1,017 [8]   0 [9]   (5,510) [9] 5,510 [9]        
Contributions of equity-based compensation from Anadarko 2,768     2,768     2,765     2,765        
Net pre-acquisition contributions from (distributions to) Anadarko 5,347   5,347       5,347   5,347          
Other 345     356 (11)                  
Balance at Jun. 30, 2019 $ 3,491,210   $ 0 $ 3,338,646 $ 152,564   $ 3,491,046   $ 0 $ 3,433,251 $ 0 $ 0 $ 57,795  
[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 6.
[3]
See Note 6.
[4]
See Note 1.
[5] See Note 1.
[6]
See Note 6.
[7]
See Note 6.
[8]
The amounts allocated to common unitholders and noncontrolling interests represent a noncash investing activity related to the assets and liabilities assumed in the AMA acquisition.
[9]
The amount allocated to common unitholders represents a noncash investing activity related to the assets and liabilities assumed in the AMA acquisition.