XML 86 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - WES Operating (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Common units issued 443,971,409 218,937,797
Common units outstanding 443,971,409 218,937,797
General partner units issued 9,060,641 0
General partner units outstanding 9,060,641 0
Accounts receivable, net [1] $ 260,512 $ 221,164
Other current assets [2] 41,938 31,458
Other assets [3] 78,202 62,792
Accrued liabilities [4] 149,793 129,148
Other liabilities [5] 208,346 132,130
Natural-Gas Liquids [Member]    
NGLs line fill inventory 4,500 5,300
Affiliates [Member]    
Accounts receivable, net 113,300 72,600
Other current assets 5,000 3,700
Other assets 60,200 42,200
Accrued liabilities 3,100 2,200
Other liabilities $ 97,800 $ 47,800
WES Operating [Member]    
General partner units issued 0 2,583,068
General partner units outstanding 0 2,583,068
Accounts receivable, net [6] $ 260,748 $ 221,373
Other current assets [7] 39,914 30,583
Other assets [8] 78,202 62,792
Accrued liabilities [9] 149,639 127,874
Other liabilities [10] $ 208,346 $ 132,130
WES Operating [Member] | Common Units [Member]    
Common units issued 318,675,578 152,609,285
Common units outstanding 318,675,578 152,609,285
WES Operating [Member] | Class C Units [Member]    
Common units issued 0 14,372,665
Common units outstanding 0 14,372,665
WES Operating [Member] | Natural-Gas Liquids [Member]    
NGLs line fill inventory $ 4,500 $ 5,300
WES Operating [Member] | Affiliates [Member]    
Accounts receivable, net 113,600 72,800
Other current assets 5,000 3,700
Other assets 60,200 42,200
Accrued liabilities 3,100 2,200
Other liabilities $ 97,800 $ 47,800
[1]
Accounts receivable, net includes amounts receivable from affiliates (as defined in Note 1) of $113.3 million and $72.6 million as of December 31, 2019 and 2018, respectively.
[2] Other current assets includes affiliate amounts of $5.0 million and $3.7 million as of December 31, 2019 and 2018, respectively.
[3]
Other assets includes affiliate amounts of $60.2 million and $42.2 million as of December 31, 2019 and 2018, respectively. Other assets also includes $4.5 million and $5.3 million of NGLs line fill as of December 31, 2019 and 2018, respectively.
[4]
Accrued liabilities includes affiliate amounts of $3.1 million and $2.2 million as of December 31, 2019 and 2018, respectively.
[5]
Other liabilities includes affiliate amounts of $97.8 million and $47.8 million as of December 31, 2019 and 2018, respectively.
[6]
Accounts receivable, net includes amounts receivable from affiliates (as defined in Note 1) of $113.6 million and $72.8 million as of December 31, 2019 and 2018, respectively.
[7]
Other current assets includes affiliate amounts of $5.0 million and $3.7 million as of December 31, 2019 and 2018, respectively.
[8]
Other assets includes affiliate amounts of $60.2 million and $42.2 million as of December 31, 2019 and 2018, respectively. Other assets also includes $4.5 million and $5.3 million of NGLs line fill as of December 31, 2019 and 2018, respectively.
[9]
Accrued liabilities includes affiliate amounts of $3.1 million and $2.2 million as of December 31, 2019 and 2018, respectively.
[10]
Other liabilities includes affiliate amounts of $97.8 million and $47.8 million as of December 31, 2019 and 2018, respectively.