v3.24.1.u1

Related-Party Transactions (Tables) | 3 Months Ended
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Mar. 31, 2024
Related Party Transaction [Line Items] |
Related-Party Transactions Tables | The following tables summarize material related-party transactions included in the Partnership’s consolidated financial statements:
Consolidated statements of operations |  |  |  |  |  |  |  |  |  |
|  |  |  | Three Months Ended March 31, |  |
thousands |  |  |  |  |  | 2024 |  | 2023 |  |
Revenues and other |  |  |  |  |  |  |  |  |  |
Service revenues – fee based |  |  |  |  |  | $ | 489,729 |  |  | $ | 423,501 |  |  |
Service revenues – product based |  |  |  |  |  | 14,057 |  |  | 8,116 |  |  |
Product sales |  |  |  |  |  | (3,977) |  |  | 17,168 |  |  |
Total revenues and other |  |  |  |  |  | 499,809 |  |  | 448,785 |  |  |
Equity income, net – related parties (1) |  |  |  |  |  | 32,819 |  |  | 39,021 |  |  |
Operating expenses |  |  |  |  |  |  |  |  |  |
Cost of product (2) |  |  |  |  |  | (27,412) |  |  | (3,947) |  |  |
Operation and maintenance |  |  |  |  |  | 1,439 |  |  | 747 |  |  |
General and administrative |  |  |  |  |  | — |  |  | 67 |  |  |
Total operating expenses |  |  |  |  |  | (25,973) |  |  | (3,133) |  |  |
_________________________________________________________________________________________ (1)See Note 7. (2)Includes related-party natural-gas and NGLs imbalances.
Consolidated balance sheets |  |  |  |
thousands |  | March 31, 2024 |  | December 31, 2023
Assets |  |  |  |
Accounts receivable, net |  | $ | 389,721 |  |  | $ | 358,141 |
Other current assets |  | 3,277 |  |  | 1,260 |
Equity investments (1) |  | 546,078 |  |  | 904,535 |
Other assets |  | 43,534 |  |  | 43,216 |
Total assets |  | 982,610 |  |  | 1,307,152 |
Liabilities |  |  |  |
Accounts and imbalance payables |  | 38,739 |  |  | 38,541 |
Accrued liabilities |  | 5,009 |  |  | 4,979 |
Other liabilities (2) |  | 362,604 |  |  | 335,320 |
Total liabilities |  | 406,352 |  |  | 378,840 |
_________________________________________________________________________________________ (1)See Note 7. (2)Includes contract liabilities from contracts with customers. See Note 2. 6. RELATED-PARTY TRANSACTIONS
Consolidated statements of cash flows |  |  |  |  |  |
|  | Three Months Ended March 31, |  |
thousands |  | 2024 |  | 2023 |  |
Distributions from equity-investment earnings – related parties |  | $ | 29,304 |  |  | $ | 39,609 |  |  |
Contributions to equity investments – related parties |  | — |  |  | (110) |  |  |
Distributions from equity investments in excess of cumulative earnings – related parties |  | 19,033 |  |  | 12,366 |  |  |
Distributions to Partnership unitholders (1) |  | (111,689) |  |  | (99,671) |  |  |
Distributions to WES Operating unitholders (2) |  | (4,591) |  |  | (4,271) |  |  |
_________________________________________________________________________________________ (1)Represents common and general partner unit distributions paid to Occidental pursuant to the partnership agreement of the Partnership (see Note 4 and Note 5). (2)Represents distributions paid to Occidental, through its ownership of WGRAH, pursuant to WES Operating’s partnership agreement (see Note 4 and Note 5).
WES Operating [Member] |
Related Party Transaction [Line Items] |
Related-Party Transactions Tables | The following tables summarize material related-party transactions for WES Operating (which are included in the Partnership’s consolidated financial statements) to the extent the amounts differ materially from the Partnership’s consolidated financial statements:
Consolidated statements of operations |  |  |  |  |  |  |  |  |  |
|  |  |  | Three Months Ended March 31, |  |
thousands |  |  |  |  |  | 2024 |  | 2023 |  |
General and administrative (1) |  |  |  |  |  | $ | 1,306 |  |  | $ | 1,281 |  |  |
_________________________________________________________________________________________ (1)Includes an intercompany service fee between the Partnership and WES Operating.
Consolidated balance sheets |  |  |  |
thousands |  | March 31, 2024 |  | December 31, 2023
Accounts receivable, net (1) |  | $ | 407,881 |  |  | $ | 358,141 |
Other current assets |  | 3,218 |  |  | 1,235 |
Other assets |  | 40,108 |  |  | 41,405 |
Accounts and imbalance payables |  | 38,739 |  |  | 69,472 |
Accrued liabilities |  | 4,692 |  |  | 4,662 |
_________________________________________________________________________________________ (1)Includes balances related to transactions between the Partnership and WES Operating.
Consolidated statements of cash flows |  |  |  |  |  |  |  |  |  |
|  |  |  | Three Months Ended March 31, |  |
thousands |  |  |  |  |  | 2024 |  | 2023 |  |
Distributions to WES Operating unitholders (1) |  |  |  |  |  | $ | (229,446) |  |  | $ | (213,513) |  |  |
_________________________________________________________________________________________ (1)Represents distributions paid to the Partnership and Occidental, through its ownership of WGRAH, pursuant to WES Operating’s partnership agreement. See Note 4 and Note 5.

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(g)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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