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Consolidated Statements of Equity and Partners' Capital - USD ($)
$ in Thousands
Total
Chipeta [Member]
WES Operating [Member]
Net Investment by Anadarko [Member]
Common Units [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Chipeta [Member]
Noncontrolling Interests [Member]
WES Operating [Member]
Balance at Dec. 31, 2017 [1] $ 4,995,050     $ 1,050,171 $ 1,061,125 $ 2,883,754    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) [1] 181,010     30,522 101,005 49,483    
Above-market component of swap agreements with Anadarko [1],[2] 14,282       14,282      
WES Operating equity transactions, net [1],[3] 0       (2,525) 2,525    
Distributions to noncontrolling interest owners [1]   $ (3,353) $ (94,272)       $ (3,353) $ (94,272)
Distributions to Partnership unitholders [1] (120,140)       (120,140)      
Contributions of equity-based compensation from Anadarko/Occidental [1] 1,470       1,470      
Net pre-acquisition contributions from (distributions to) Anadarko [1] 64,251     64,251        
Adjustments of net deferred tax liabilities [1] (175)     (175)        
Other [1] 150       58 92    
Balance at Mar. 31, 2018 [1] 4,994,493     1,145,398 1,041,066 2,808,029    
Balance at Dec. 31, 2017 [1] 4,995,050     1,050,171 1,061,125 2,883,754    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) [1] 446,737              
Net contributions from (distributions to) Anadarko of other assets [1] 58,835              
Balance at Sep. 30, 2018 [1] 4,989,843     1,373,203 981,408 2,635,232    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Cumulative effect of accounting change [1] (43,780)     629 (14,209) (30,200)    
Balance at Mar. 31, 2018 [1] 4,994,493     1,145,398 1,041,066 2,808,029    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) [1] 67,167     32,604 67,580 (33,017)    
Above-market component of swap agreements with Anadarko [1],[2] 13,839       13,839      
WES Operating equity transactions, net [1],[3] 0       (4,965) 4,965    
Distributions to noncontrolling interest owners [1]   (3,068) (95,809)       (3,068) (95,809)
Distributions to Partnership unitholders [1] (124,518)       (124,518)      
Contributions of equity-based compensation from Anadarko/Occidental [1] 1,331       1,331      
Net pre-acquisition contributions from (distributions to) Anadarko [1] 93,013     93,013        
Other [1] 192       76 116    
Balance at Jun. 30, 2018 [1] 4,946,670     1,271,015 994,418 2,681,237    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Cumulative effect of accounting change [1] 30       9 21    
Net income (loss) [1] 198,560     43,883 107,474 47,203    
Above-market component of swap agreements with Anadarko [1],[2] 12,601       12,601      
WES Operating equity transactions, net [1],[3] 0       (7,075) 7,075    
Distributions to noncontrolling interest owners [1]   (3,025) (97,354)       (3,025) (97,354)
Distributions to Partnership unitholders [1] (127,531)       (127,531)      
Contributions of equity-based compensation from Anadarko/Occidental [1] 1,505       1,505      
Net pre-acquisition contributions from (distributions to) Anadarko [1] (530)     (530)        
Net contributions from (distributions to) Anadarko of other assets [1] 58,835     58,835        
Other [1] 112       16 96    
Balance at Sep. 30, 2018 [1] 4,989,843     1,373,203 981,408 2,635,232    
Balance at Dec. 31, 2018 [1] 4,892,683     1,388,018 951,888 2,552,777    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) 211,979     29,116 89,544 93,319    
Cumulative impact of the Merger transactions [4] 0       3,169,800 (3,169,800)    
Above-market component of swap agreements with Anadarko [5] 7,407       7,407      
WES Operating equity transactions, net [6] 0       (752,796) 752,796    
Distributions to noncontrolling interest owners   (1,935) (100,999)       (1,935) (100,999)
Distributions to Partnership unitholders (131,910)       (131,910)      
Acquisitions from affiliates [7] (2,007,501)     (2,141,827) 106,856 27,470    
Contributions of equity-based compensation from Anadarko/Occidental 1,840       1,840      
Net pre-acquisition contributions from (distributions to) Anadarko 451,591     451,591        
Adjustments of net deferred tax liabilities 268,727     273,102 (4,375)      
Other (341)       (332) (9)    
Balance at Mar. 31, 2019 3,591,541     0 3,437,922 153,619    
Balance at Dec. 31, 2018 [1] 4,892,683     1,388,018 951,888 2,552,777    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) 512,260              
Net contributions from (distributions to) Anadarko of other assets 0              
Balance at Sep. 30, 2019 3,335,075     0 3,182,917 152,158    
Balance at Mar. 31, 2019 3,591,541     0 3,437,922 153,619    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) 175,058     163 169,431 5,464    
Distributions to noncontrolling interest owners   (1,858) (5,667)       (1,858) (5,667)
Distributions to Partnership unitholders (276,324)       (276,324)      
Acquisitions from affiliates [7] 0     (5,510) 4,493 1,017    
Contributions of equity-based compensation from Anadarko/Occidental 2,768       2,768      
Net pre-acquisition contributions from (distributions to) Anadarko 5,347     5,347        
Other 345       356 (11)    
Balance at Jun. 30, 2019 3,491,210     0 3,338,646 152,564    
Increase (Decrease) in Partners' Capital [Roll Forward]                
Net income (loss) 125,223       121,217 4,006    
WES Operating equity transactions, net [6] 0       (2,401) 2,401    
Distributions to noncontrolling interest owners   $ (1,407) $ (5,764)       $ (1,407) $ (5,764)
Distributions to Partnership unitholders (279,959)       (279,959)      
Acquisitions from affiliates [7] 0     (1,881) 1,523 358    
Contributions of equity-based compensation from Anadarko/Occidental 3,355       3,355      
Net pre-acquisition contributions from (distributions to) Anadarko 1,881     1,881        
Other 536       536      
Balance at Sep. 30, 2019 $ 3,335,075     $ 0 $ 3,182,917 $ 152,158    
[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]
For the three months ended March 31, 2018, June 30, 2018, and September 30, 2018, the $2.5 million, $5.0 million, and $7.1 million decrease to partners’ capital, respectively, together with net income (loss) attributable to Western Midstream Partners, LP, totaled $129.0 million, $95.2 million, and $144.3 million, respectively.
[4]
See Note 1.
[5]
See Note 6.
[6]
For the three months ended March 31, 2019, and September 30, 2019, the $752.8 million and $2.4 million decrease to partners’ capital, respectively, together with net income (loss) attributable to Western Midstream Partners, LP, totaled $(634.1) million and $118.8 million, respectively.
[7]
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.