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Consolidated Balance Sheets - WES Operating - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 489,494 $ 286,656
Accounts receivable, net 614,836 554,263
Other current assets 31,476 59,506
Total current assets 1,135,806 900,425
Property, plant, and equipment    
Cost 13,809,080 13,365,593
Less accumulated depreciation 5,144,678 4,823,993
Net property, plant, and equipment 8,664,402 8,541,600
Goodwill 4,783 4,783
Other intangible assets 689,324 713,075
Equity investments 915,076 944,696
Other assets [1] 217,163 167,049
Total assets [2] 11,626,554 11,271,628
Current liabilities    
Accounts and imbalance payables 393,358 360,562
Short-term debt 2,268 215,780
Accrued ad valorem taxes 50,291 72,875
Accrued liabilities 189,983 254,640
Total current liabilities 635,900 903,857
Long-term liabilities    
Long-term debt 7,260,051 6,569,582
Deferred income taxes 15,378 14,424
Asset retirement obligations 307,945 290,021
Other liabilities 452,188 385,629
Total long-term liabilities 8,035,562 7,259,656
Total liabilities [3] 8,671,462 8,163,513
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at September 30, 2023, and December 31, 2022) 2,821,958 2,969,604
Total partners' capital 2,823,636 2,971,709
Noncontrolling interest 131,456 136,406
Total equity and partners' capital 2,955,092 3,108,115
Total liabilities, equity, and partners' capital $ 11,626,554 $ 11,271,628
Common units issued 379,516,369 384,070,984
Common units outstanding 379,516,369 384,070,984
WES Operating [Member]    
Current assets    
Cash and cash equivalents $ 484,453 $ 286,101
Accounts receivable, net 614,816 554,263
Other current assets 30,808 57,291
Total current assets 1,130,077 897,655
Property, plant, and equipment    
Cost 13,809,080 13,365,593
Less accumulated depreciation 5,144,678 4,823,993
Net property, plant, and equipment 8,664,402 8,541,600
Goodwill 4,783 4,783
Other intangible assets 689,324 713,075
Equity investments 915,076 944,696
Other assets [4] 215,476 166,450
Total assets [5] 11,619,138 11,268,259
Current liabilities    
Accounts and imbalance payables 409,156 404,468
Short-term debt 2,268 215,780
Accrued ad valorem taxes 50,291 72,875
Accrued liabilities 145,729 197,289
Total current liabilities 607,444 890,412
Long-term liabilities    
Long-term debt 7,260,051 6,569,582
Deferred income taxes 15,378 14,424
Asset retirement obligations 307,945 290,021
Other liabilities 450,497 383,713
Total long-term liabilities 8,033,871 7,257,740
Total liabilities [6] 8,641,315 8,148,152
Equity and partners' capital    
Common units (318,675,578 units issued and outstanding at September 30, 2023, and December 31, 2022) 2,951,434 3,092,012
Total partners' capital 2,951,434 3,092,012
Noncontrolling interest 26,389 28,095
Total equity and partners' capital 2,977,823 3,120,107
Total liabilities, equity, and partners' capital $ 11,619,138 $ 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 $6.5 million of NGLs line-fill inventory as of September 30, 2023, and December 31, 2022. Other assets also includes $92.4 million and $60.4 million of materials and supplies inventory as of September 30, 2023, and December 31, 2022, respectively.
[2] Total assets includes related-party amounts of $1.3 billion as of September 30, 2023, and December 31, 2022, which includes related-party Accounts receivable, net of $340.9 million and $313.9 million as of September 30, 2023, and December 31, 2022, respectively. See Note 6.
[3] Total liabilities includes related-party amounts of $360.8 million and $312.3 million as of September 30, 2023, and December 31, 2022, respectively. See Note 6.
[4] Other assets includes $6.5 million of NGLs line-fill inventory as of September 30, 2023, and December 31, 2022. Other assets also includes $92.4 million and $60.4 million of materials and supplies inventory as of September 30, 2023, and December 31, 2022, respectively.
[5] Total assets includes related-party amounts of $1.3 billion as of September 30, 2023, and December 31, 2022, which includes related-party Accounts receivable, net of $340.9 million and $313.9 million as of September 30, 2023, and December 31, 2022, respectively. See Note 6.
[6] Total liabilities includes related-party amounts of $376.4 million and $356.0 million as of September 30, 2023, and December 31, 2022, respectively. See Note 6.