XML 95 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Related-Party Transactions - Summary of WES Related-Party Transactions Tables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated statements of operations [Abstract]      
Revenues and other [1] $ 3,251,721 $ 2,877,155 $ 2,772,592
Equity income, net – related parties 183,483 204,645 226,750
Cost of product 420,900 322,285 188,088
Operation and maintenance 654,566 581,300 580,874
General and administrative 194,017 195,549 155,769
Total operating expenses [2] 1,950,992 1,745,573 2,129,063
(Gain) loss on divestiture and other, net (103,676) (44) (8,634)
Interest income – Anadarko note receivable 0 0 11,736
Consolidated balance sheets [Abstract]      
Accounts receivable, net 554,263 436,513  
Other current assets 59,506 46,252  
Equity investments 944,696 1,167,187 1,224,813
Other assets [3] 167,049 158,696  
Total assets [4] 11,271,628 11,273,079  
Accounts and imbalance payables 360,562 326,061  
Accrued liabilities 254,640 263,249  
Other liabilities 385,629 325,806  
Total liabilities [5] 8,163,513 8,177,319  
Consolidated statements of cash flows [Abstract]      
Distributions from equity-investment earnings – related parties 186,153 213,516 246,637
Capital expenditures [6] (487,228) (313,674) (423,602)
Contributions to equity investments – related parties (9,632) (4,435) (19,388)
Distributions from equity investments in excess of cumulative earnings – related parties 63,897 41,385 32,160
Distributions to Partnership unitholders (735,755) (533,758) (695,834)
Net contributions from (distributions to) related parties 1,423 8,533 24,466
Finance lease payments (4,318) (6,513) (14,207)
Unit repurchases from Occidental (487,590) (217,465) (32,535)
Service Revenues - Fee Based [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other 2,602,053 2,462,835 2,584,323
Service Revenues - Product Based [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other 249,692 122,584 48,369
Product Sales [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other 399,023 290,947 138,559
Related Parties [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other 1,795,233 1,632,358 1,820,612
Cost of product (25,447) 42,805 92,884
Operation and maintenance 5,081 27,805 49,533
General and administrative 2,338 15,613 40,295
Total operating expenses (18,028) 86,223 182,712
(Gain) loss on divestiture and other, net 1,756 (420) 2,870
Consolidated balance sheets [Abstract]      
Accounts receivable, net 313,937 180,205  
Other current assets 1,578 12,490  
Other assets 29,058 45,494  
Total assets 1,289,269 1,405,376  
Accounts and imbalance payables 32,150 49,242  
Accrued liabilities 11,756 13,914  
Other liabilities 268,399 207,365  
Total liabilities 312,305 270,521  
Consolidated statements of cash flows [Abstract]      
Capital expenditures (470) (2,000) 0
Distributions to Partnership unitholders (372,468) (272,192) (381,949)
Proceeds from the sale of assets to related parties 200 0 0
Finance lease payments 0 0 (6,382)
Unit repurchases from Occidental (252,500) (50,225) 0
Related Parties [Member] | WES Operating [Member]      
Consolidated statements of cash flows [Abstract]      
Distributions to Partnership unitholders (24,898) (14,984) (15,434)
Related Parties [Member] | Service Revenues - Fee Based [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other 1,674,959 1,589,367 1,740,999
Related Parties [Member] | Service Revenues - Product Based [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other 56,907 11,888 8,509
Related Parties [Member] | Product Sales [Member]      
Consolidated statements of operations [Abstract]      
Revenues and other $ 63,367 $ 31,103 $ 71,104
[1] Total revenues and other includes related-party amounts of $1.8 billion, $1.6 billion, and $1.8 billion for the years ended December 31, 2022, 2021, and 2020, respectively. See Note 6.
[2] Total operating expenses includes related-party amounts of $(18.0) million, $86.2 million, and $182.7 million for the years ended December 31, 2022, 2021, and 2020, respectively. See Note 6.
[3] Other assets includes $6.5 million and $9.8 million of NGLs line-fill inventory as of December 31, 2022 and 2021, respectively. Other assets also includes $60.4 million and $56.2 million of materials and supplies inventory as of December 31, 2022 and 2021, respectively.
[4] Total assets includes related-party amounts of $1.3 billion and $1.4 billion as of December 31, 2022 and 2021, respectively, which includes related-party Accounts receivable, net of $313.9 million and $180.2 million as of December 31, 2022 and 2021, respectively. See Note 6.
[5] Total liabilities includes related-party amounts of $312.3 million and $270.5 million as of December 31, 2022 and 2021, respectively. See Note 6.
[6] Includes related-party amounts. See Note 6.