XML 61 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Related-Party Transactions - Summary of WES Related-Party Transactions Tables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Consolidated statements of operations [Abstract]          
Revenues and other [1] $ 738,273 $ 876,419 $ 1,472,255 $ 1,634,716  
Equity income, net – related parties 42,324 48,464 81,345 98,071  
Cost of product 44,746 148,556 96,205 221,404  
Operation and maintenance 183,431 168,153 357,670 297,129  
General and administrative 53,405 47,848 104,522 96,450  
Total operating expenses [2] 443,855 526,345 924,528 929,795  
Consolidated balance sheets [Abstract]          
Accounts receivable, net 554,222   554,222   $ 554,263
Other current assets 29,028   29,028   59,506
Equity investments 920,123   920,123   944,696
Other assets [3] 198,630   198,630   167,049
Total assets [4] 11,218,950   11,218,950   11,271,628
Accounts and imbalance payables 359,298   359,298   360,562
Accrued liabilities 223,887   223,887   254,640
Other liabilities 433,775   433,775   385,629
Total liabilities [5] 8,196,787   8,196,787   8,163,513
Consolidated statements of cash flows [Abstract]          
Distributions from equity-investment earnings – related parties     82,871 96,404  
Contributions to equity investments – related parties     (132) (5,040)  
Distributions from equity investments in excess of cumulative earnings – related parties     23,179 25,407  
Distributions to Partnership unitholders [6]     (533,556) (340,946)  
Net contributions from (distributions to) related parties     0 784  
Service Revenues - Fee Based [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other 661,506 655,952 1,309,373 1,287,550  
Service Revenues - Product Based [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other 46,956 70,498 93,766 111,365  
Product Sales [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other 29,659 149,736 68,684 235,325  
Related Parties [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other 441,583 456,781 890,368 885,490  
Cost of product (15,184) (12,148) (19,131) (31,691)  
Operation and maintenance 903 702 1,650 643  
General and administrative 217 233 284 2,208  
Total operating expenses (14,064) (11,213) (17,197) (28,840)  
Consolidated balance sheets [Abstract]          
Accounts receivable, net 346,688   346,688   313,937
Other current assets 3,755   3,755   1,578
Other assets 38,623   38,623   29,058
Total assets 1,309,189   1,309,189   1,289,269
Accounts and imbalance payables 33,632   33,632   32,150
Accrued liabilities 2,350   2,350   11,756
Other liabilities 310,131   310,131   268,399
Total liabilities 346,113   346,113   $ 312,305
Consolidated statements of cash flows [Abstract]          
Distributions to Partnership unitholders     (270,308) (173,126)  
Related Parties [Member] | WES Operating [Member]          
Consolidated statements of cash flows [Abstract]          
Distributions to Partnership unitholders     (11,131) (8,812)  
Related Parties [Member] | Service Revenues - Fee Based [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other 423,330 428,631 846,831 843,530  
Related Parties [Member] | Service Revenues - Product Based [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other 6,642 21,808 14,758 24,051  
Related Parties [Member] | Product Sales [Member]          
Consolidated statements of operations [Abstract]          
Revenues and other $ 11,611 $ 6,342 $ 28,779 $ 17,909  
[1] Total revenues and other includes related-party amounts of $441.6 million and $890.4 million for the three and six months ended June 30, 2023, respectively, and $456.8 million and $885.5 million for the three and six months ended June 30, 2022, respectively. See Note 5.
[2] Total operating expenses includes related-party amounts of $(14.1) million and $(17.2) million for the three and six months ended June 30, 2023, respectively, and $(11.2) million and $(28.8) million for the three and six months ended June 30, 2022, respectively, all primarily related to changes in imbalance positions. See Note 5.
[3] Other assets includes $3.7 million and $6.5 million of NGLs line-fill inventory as of June 30, 2023, and December 31, 2022, respectively. Other assets also includes $78.4 million and $60.4 million of materials and supplies inventory as of June 30, 2023, and December 31, 2022, respectively.
[4] Total assets includes related-party amounts of $1.3 billion as of June 30, 2023, and December 31, 2022, which includes related-party Accounts receivable, net of $346.7 million and $313.9 million as of June 30, 2023, and December 31, 2022, respectively. See Note 5.
[5] Total liabilities includes related-party amounts of $346.1 million and $312.3 million as of June 30, 2023, and December 31, 2022, respectively. See Note 5.
[6] Includes related-party amounts. See Note 5.