XML 23 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets - WES Operating (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Materials and supplies inventory $ 92,400 $ 60,400
Total assets [1] 11,626,554 11,271,628
Accounts receivable, net 614,836 554,263
Total liabilities [2] 8,671,462 8,163,513
Related Parties [Member]    
Total assets 1,294,344 1,289,269
Accounts receivable, net 340,927 313,937
Total liabilities 360,843 312,305
Natural-Gas Liquids [Member]    
NGLs line-fill inventory 6,500 6,500
WES Operating [Member]    
Materials and supplies inventory 92,400 60,400
Total assets [3] 11,619,138 11,268,259
Accounts receivable, net 614,816 554,263
Total liabilities [4] 8,641,315 8,148,152
WES Operating [Member] | Related Parties [Member]    
Total assets 1,300,000 1,300,000
Accounts receivable, net 340,900 313,900
Total liabilities 376,400 356,000
WES Operating [Member] | Natural-Gas Liquids [Member]    
NGLs line-fill inventory $ 6,500 $ 6,500
[1] 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.
[2] 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.
[3] 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.
[4] 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.