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Consolidated Statements of Operations - WES Operating - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues and other      
Revenues and other [1] $ 2,877,155 $ 2,772,592 $ 2,746,174
Equity income, net – related parties 204,645 226,750 237,518
Operating expenses      
Cost of product 322,285 188,088 444,247
Operation and maintenance 581,300 580,874 641,219
General and administrative 195,549 155,769 114,591
Property and other taxes 64,267 68,340 61,352
Depreciation and amortization 551,629 491,086 483,255
Long-lived asset and other impairments 30,543 203,889 6,279
Goodwill impairment 0 441,017 0
Total operating expenses [2] 1,745,573 2,129,063 1,750,943
Gain (loss) on divestiture and other, net 44 8,634 (1,406)
Operating income (loss) 1,336,271 878,913 1,231,343
Interest income – Anadarko note receivable 0 11,736 16,900
Interest expense (376,512) (380,058) (303,286)
Gain (loss) on early extinguishment of debt (24,944) 11,234 0
Other income (expense), net [3] (623) 1,025 (123,785)
Income (loss) before income taxes 934,192 522,850 821,172
Income tax expense (benefit) (9,807) 5,998 13,472
Net income (loss) 943,999 516,852 807,700
Net income (loss) attributable to noncontrolling interest 27,707 (10,160) 110,459
Net income (loss) attributable to Western Midstream Operating, LP 916,292 527,012 697,241
Pre-acquisition net (income) loss allocated to Anadarko 0 0 (29,279)
Limited partners' interest in net income (loss) [4] 896,477 515,908 662,325
Service Revenues - Fee Based [Member]      
Revenues and other      
Revenues and other 2,462,835 2,584,323 2,388,191
Service Revenues - Product Based [Member]      
Revenues and other      
Revenues and other 122,584 48,369 70,127
Product Sales [Member]      
Revenues and other      
Revenues and other 290,947 138,559 286,388
Other [Member]      
Revenues and other      
Revenues and other 789 1,341 1,468
WES Operating [Member]      
Revenues and other      
Revenues and other [5] 2,877,155 2,772,592 2,746,174
Equity income, net – related parties 204,645 226,750 237,518
Operating expenses      
Cost of product 322,285 188,088 444,247
Operation and maintenance 581,300 580,874 641,219
General and administrative 192,617 152,217 107,772
Property and other taxes 64,267 68,340 61,352
Depreciation and amortization 551,629 491,086 483,255
Long-lived asset and other impairments 30,543 203,889 6,279
Goodwill impairment 0 441,017 0
Total operating expenses [6] 1,742,641 2,125,511 1,744,124
Gain (loss) on divestiture and other, net 44 8,634 (1,406)
Operating income (loss) 1,339,203 882,465 1,238,162
Interest income – Anadarko note receivable 0 11,736 16,900
Interest expense (376,512) (380,058) (303,041)
Gain (loss) on early extinguishment of debt (24,944) 11,234 0
Other income (expense), net [7] (634) 1,008 (123,864)
Income (loss) before income taxes 937,113 526,385 828,157
Income tax expense (benefit) (9,816) 5,998 13,472
Net income (loss) 946,929 520,387 814,685
Net income (loss) attributable to noncontrolling interest 8,942 (20,990) 7,095
Net income (loss) attributable to Western Midstream Operating, LP 937,987 541,377 807,590
Pre-acquisition net (income) loss allocated to Anadarko 0 0 (29,279)
Limited partners' interest in net income (loss) 937,987 541,377 778,311
WES Operating [Member] | Service Revenues - Fee Based [Member]      
Revenues and other      
Revenues and other 2,462,835 2,584,323 2,388,191
WES Operating [Member] | Service Revenues - Product Based [Member]      
Revenues and other      
Revenues and other 122,584 48,369 70,127
WES Operating [Member] | Product Sales [Member]      
Revenues and other      
Revenues and other 290,947 138,559 286,388
WES Operating [Member] | Other [Member]      
Revenues and other      
Revenues and other $ 789 $ 1,341 $ 1,468
[1] Total revenues and other includes related-party amounts of $1.6 billion, $1.8 billion, and $1.6 billion for the years ended December 31, 2021, 2020, and 2019, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $86.2 million, $182.7 million, and $503.2 million for the years ended December 31, 2021, 2020, and 2019, respectively. See Note 6.
[3] Other income (expense), net includes losses associated with the interest-rate swap agreements for the year ended December 31, 2019. See Note 13.
[4] See Note 5.
[5] Total revenues and other includes related-party amounts of $1.6 billion, $1.8 billion, and $1.6 billion for the years ended December 31, 2021, 2020, and 2019, respectively. See Note 6.
[6] Total operating expenses includes related-party amounts of $89.0 million, $184.0 million, and $501.4 million for the years ended December 31, 2021, 2020, and 2019, respectively. See Note 6.
[7] Other income (expense), net includes losses associated with the interest-rate swap agreements for the year ended December 31, 2019. See Note 13.