XML 46 R14.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity and Partners' Capital - WES Operating - USD ($)
$ in Thousands
Total
Occidental [Member]
Chipeta [Member]
Common Units [Member]
Common Units [Member]
Occidental [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
WES Operating [Member]
WES Operating [Member]
Occidental [Member]
WES Operating [Member]
WES [Member]
WES Operating [Member]
Chipeta [Member]
WES Operating [Member]
Common Units [Member]
WES Operating [Member]
Common Units [Member]
Occidental [Member]
WES Operating [Member]
Common Units [Member]
WES [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
WES Operating [Member]
Noncontrolling Interest [Member]
Chipeta [Member]
Balance at Dec. 31, 2019 $ 3,345,293     $ 3,209,947   $ 149,570   $ 3,341,819       $ 3,286,620     $ 55,199  
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income (loss) 516,852     515,908   (10,160)   520,387       541,377     (20,990)  
Distributions to noncontrolling interest owners     $ (8,644)       $ (8,644)       $ (8,644)         $ (8,644)
Distributions to WES Operating unitholders (695,834)     (681,746)       (771,546)       (771,546)        
Acquisitions from related parties 0     (3,987)   3,987   0       (3,987)     3,987  
Contributions of equity-based compensation from related parties   $ 14,604     $ 14,604       $ 14,604       $ 14,604      
Unit exchange with Occidental (261,878) [1]     (256,640) [1]   (5,238) [1]   (261,878) [2]       (261,878) [2]        
Net contributions from (distributions to) related parties 24,466 [3]     4,466 [3]   20,000 [3]   24,466 [4]       24,466 [4]        
Other 465     465       1,543       1,543        
Balance at Dec. 31, 2020 2,895,212     2,778,339   134,081   2,860,751       2,831,199     29,552  
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income (loss) 943,999     896,477   27,707   946,929       937,987     8,942  
Distributions to noncontrolling interest owners     (9,117)       (9,117)       (9,117)         (9,117)
Distributions to WES Operating unitholders (533,758)     (522,269)       (749,018)       (749,018)        
Contributions of equity-based compensation from related parties   10,087     10,087       10,087 $ 24,501     10,087 $ 24,501    
Net contributions from (distributions to) related parties 8,533     8,533       8,533       8,533        
Other (4,336)     (4,336)                        
Balance at Dec. 31, 2021 3,095,760     2,966,955   137,687   3,092,666       3,063,289     29,377  
Increase (Decrease) in Partners' Capital [Roll Forward]                                
Net income (loss) 1,251,456     1,189,562   34,353   1,254,074       1,244,620     9,454  
Distributions to noncontrolling interest owners     $ (10,736)       $ (10,736)       $ (10,736)         $ (10,736)
Distributions to WES Operating unitholders (735,755)     (719,201)       (1,244,533)       (1,244,533)        
Contributions of equity-based compensation from related parties   $ 2,277     $ 2,277       $ 2,277 $ 24,936     $ 2,277 $ 24,936    
Net contributions from (distributions to) related parties 1,423     1,423       1,423       1,423        
Other (9,328)     (9,328)                        
Balance at Dec. 31, 2022 $ 3,108,115     $ 2,969,604   $ 136,406   $ 3,120,107       $ 3,092,012     $ 28,095  
[1] See Note 6.
[2] See Note 5.
[3] Includes a one-time cash contribution Occidental made to WES Operating in January 2020 for anticipated transition costs required to establish stand-alone human resources and information technology functions.
[4] Includes a one-time cash contribution Occidental made to WES Operating in January 2020 for anticipated transition costs required to establish stand-alone human resources and information technology functions.