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Consolidated Balance Sheets - WES Operating - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 97,434 $ 201,999
Accounts receivable, net 716,343 436,513
Other current assets 49,666 46,252
Total current assets 863,443 684,764
Property, plant, and equipment    
Cost 13,058,689 12,846,078
Less accumulated depreciation 4,581,122 4,333,171
Net property, plant, and equipment 8,477,567 8,512,907
Goodwill 4,783 4,783
Other intangible assets 728,908 744,742
Equity investments 1,148,487 1,167,187
Other assets [1] 165,671 158,696
Total assets [2] 11,388,859 11,273,079
Current liabilities    
Accounts and imbalance payables 492,979 326,061
Short-term debt 2,613 505,932
Accrued ad valorem taxes 41,268 44,955
Accrued liabilities 217,817 263,249
Total current liabilities 754,677 1,140,197
Long-term liabilities    
Long-term debt 6,656,123 6,400,616
Deferred income taxes 14,345 12,425
Asset retirement obligations 303,548 298,275
Other liabilities 355,163 325,806
Total long-term liabilities 7,329,179 7,037,122
Total liabilities [3] 8,083,856 8,177,319
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at June 30, 2022, and December 31, 2021) 3,164,328 2,966,955
Total partners' capital 3,161,503 2,958,073
Noncontrolling interest 143,500 137,687
Total equity and partners' capital 3,305,003 3,095,760
Total liabilities, equity, and partners' capital $ 11,388,859 $ 11,273,079
Common units issued 400,248,341 402,993,919
Common units outstanding 400,248,341 402,993,919
WES Operating [Member]    
Current assets    
Cash and cash equivalents $ 79,898 $ 195,598
Accounts receivable, net 716,343 436,513
Other current assets 48,276 44,421
Total current assets 844,517 676,532
Property, plant, and equipment    
Cost 13,058,689 12,846,078
Less accumulated depreciation 4,581,122 4,333,171
Net property, plant, and equipment 8,477,567 8,512,907
Goodwill 4,783 4,783
Other intangible assets 728,908 744,742
Equity investments 1,148,487 1,167,187
Other assets [4] 164,985 158,696
Total assets [5] 11,369,247 11,264,847
Current liabilities    
Accounts and imbalance payables 519,125 374,443
Short-term debt 2,613 505,932
Accrued ad valorem taxes 41,268 44,955
Accrued liabilities 179,243 210,693
Total current liabilities 742,249 1,136,023
Long-term liabilities    
Long-term debt 6,656,123 6,400,616
Deferred income taxes 14,345 12,425
Asset retirement obligations 303,548 298,275
Other liabilities 354,478 324,842
Total long-term liabilities 7,328,494 7,036,158
Total liabilities [6] 8,070,743 8,172,181
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at June 30, 2022, and December 31, 2021) 3,267,086 3,063,289
Total partners' capital 3,267,086 3,063,289
Noncontrolling interest 31,418 29,377
Total equity and partners' capital 3,298,504 3,092,666
Total liabilities, equity, and partners' capital $ 11,369,247 $ 11,264,847
Common units issued 318,675,578 318,675,578
Common units outstanding 318,675,578 318,675,578
[1] Other assets includes $12.2 million and $9.8 million of NGLs line-fill inventory as of June 30, 2022, and December 31, 2021, respectively. Other assets also includes $55.3 million and $56.2 million of materials and supplies inventory as of June 30, 2022, and December 31, 2021, respectively.
[2] Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of June 30, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $322.7 million and $180.2 million as of June 30, 2022, and December 31, 2021, respectively. See Note 6.
[3] Total liabilities includes related-party amounts of $288.3 million and $270.5 million as of June 30, 2022, and December 31, 2021, respectively. See Note 6.
[4] Other assets includes $12.2 million and $9.8 million of NGLs line-fill inventory as of June 30, 2022, and December 31, 2021, respectively. Other assets also includes $55.3 million and $56.2 million of materials and supplies inventory as of June 30, 2022, and December 31, 2021, respectively.
[5] Total assets includes related-party amounts of $1.5 billion and $1.4 billion as of June 30, 2022, and December 31, 2021, respectively, which includes related-party Accounts receivable, net of $322.7 million and $180.2 million as of June 30, 2022, and December 31, 2021, respectively. See Note 6.
[6] Total liabilities includes related-party amounts of $314.2 million and $318.7 million as of June 30, 2022, and December 31, 2021, respectively. See Note 6.