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Consolidated Balance Sheets - WES Operating - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 112,645 $ 286,656
Accounts receivable, net 558,300 554,263
Other current assets 64,353 59,506
Total current assets 735,298 900,425
Property, plant, and equipment    
Cost 13,550,060 13,365,593
Less accumulated depreciation 5,008,838 4,823,993
Net property, plant, and equipment 8,541,222 8,541,600
Goodwill 4,783 4,783
Other intangible assets 705,158 713,075
Equity investments 931,852 944,696
Other assets [1] 194,175 167,049
Total assets [2] 11,112,488 11,271,628
Current liabilities    
Accounts and imbalance payables 362,398 360,562
Short-term debt 2,714 215,780
Accrued ad valorem taxes 52,717 72,875
Accrued liabilities 163,498 254,640
Total current liabilities 581,327 903,857
Long-term liabilities    
Long-term debt 6,693,941 6,569,582
Deferred income taxes 15,348 14,424
Asset retirement obligations 293,718 290,021
Other liabilities 426,590 385,629
Total long-term liabilities 7,429,597 7,259,656
Total liabilities [3] 8,010,924 8,163,513
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at March 31, 2023, and December 31, 2022) 2,964,712 2,969,604
Total partners' capital 2,966,973 2,971,709
Noncontrolling interest 134,591 136,406
Total equity and partners' capital 3,101,564 3,108,115
Total liabilities, equity, and partners' capital $ 11,112,488 $ 11,271,628
Common units issued 384,615,227 384,070,984
Common units outstanding 384,615,227 384,070,984
WES Operating [Member]    
Current assets    
Cash and cash equivalents $ 106,930 $ 286,101
Accounts receivable, net 559,311 554,263
Other current assets 62,277 57,291
Total current assets 728,518 897,655
Property, plant, and equipment    
Cost 13,550,060 13,365,593
Less accumulated depreciation 5,008,838 4,823,993
Net property, plant, and equipment 8,541,222 8,541,600
Goodwill 4,783 4,783
Other intangible assets 705,158 713,075
Equity investments 931,852 944,696
Other assets [4] 192,459 166,450
Total assets [5] 11,103,992 11,268,259
Current liabilities    
Accounts and imbalance payables 362,347 404,468
Short-term debt 2,714 215,780
Accrued ad valorem taxes 52,717 72,875
Accrued liabilities 138,373 197,289
Total current liabilities 556,151 890,412
Long-term liabilities    
Long-term debt 6,693,941 6,569,582
Deferred income taxes 15,348 14,424
Asset retirement obligations 293,718 290,021
Other liabilities 424,874 383,713
Total long-term liabilities 7,427,881 7,257,740
Total liabilities [6] 7,984,032 8,148,152
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at March 31, 2023, and December 31, 2022) 3,093,570 3,092,012
Total partners' capital 3,093,570 3,092,012
Noncontrolling interest 26,390 28,095
Total equity and partners' capital 3,119,960 3,120,107
Total liabilities, equity, and partners' capital $ 11,103,992 $ 11,268,259
Common units issued 318,675,578 318,675,578
Common units outstanding 318,675,578 318,675,578
[1] Other assets includes $6.3 million and $6.5 million of NGLs line-fill inventory as of March 31, 2023, and December 31, 2022, respectively. Other assets also includes $77.4 million and $60.4 million of materials and supplies inventory as of March 31, 2023, and December 31, 2022, respectively.
[2] Total assets includes related-party amounts of $1.3 billion as of March 31, 2023, and December 31, 2022, which includes related-party Accounts receivable, net of $307.6 million and $313.9 million as of March 31, 2023, and December 31, 2022, respectively. See Note 5.
[3] Total liabilities includes related-party amounts of $318.7 million and $312.3 million as of March 31, 2023, and December 31, 2022, respectively. See Note 5.
[4] Other assets includes $6.3 million and $6.5 million of NGLs line-fill inventory as of March 31, 2023, and December 31, 2022, respectively. Other assets also includes $77.4 million and $60.4 million of materials and supplies inventory as of March 31, 2023, and December 31, 2022, respectively.
[5] Total assets includes related-party amounts of $1.3 billion as of March 31, 2023, and December 31, 2022, which includes related-party Accounts receivable, net of $308.6 million and $313.9 million as of March 31, 2023, and December 31, 2022, respectively. See Note 5.
[6] Total liabilities includes related-party amounts of $318.4 million and $356.0 million as of March 31, 2023, and December 31, 2022, respectively. See Note 5.