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10-Q Filing

NORTHWEST PIPELINE LLC CIK: 110019 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000110019-21-000006
Period End Date 20210331
Filing Date 20210503
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance nwp-20210331_htm.xml
Filing Contents
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Cash Cash - USD Point-in-time
Cash Cash - USD Point-in-time
Cash Cash - USD Point-in-time
Cash Cash - USD Point-in-time
Trade AccountsReceivableGrossCurrent $37.37M USD Point-in-time
Trade AccountsReceivableGrossCurrent $37.28M USD Point-in-time
Affiliated companies AccountsReceivableRelatedPartiesCurrent $60.00K USD Point-in-time
Affiliated companies AccountsReceivableRelatedPartiesCurrent $51.00K USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $247.87M USD Point-in-time
Advances to affiliate NotesReceivableRelatedPartiesCurrent $265.72M USD Point-in-time
Other AccountsAndOtherReceivablesNetCurrent $840.00K USD Point-in-time
Other AccountsAndOtherReceivablesNetCurrent $765.00K USD Point-in-time
Materials and supplies OtherInventoryNetOfReserves $9.85M USD Point-in-time
Materials and supplies OtherInventoryNetOfReserves $9.81M USD Point-in-time
Exchange gas due from others GasImbalanceAssetLiability $3.28M USD Point-in-time
Exchange gas due from others GasImbalanceAssetLiability $4.47M USD Point-in-time
Prepayments and other PrepaidExpenseAndOtherAssetsCurrent $4.08M USD Point-in-time
Prepayments and other PrepaidExpenseAndOtherAssetsCurrent $3.40M USD Point-in-time
Total current assets AssetsCurrent $304.48M USD Point-in-time
Total current assets AssetsCurrent $320.35M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT PropertyPlantAndEquipmentGross $3.65B USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT PropertyPlantAndEquipmentGross $3.66B USD Point-in-time
Less-Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.76B USD Point-in-time
Less-Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.79B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $1.87B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $1.89B USD Point-in-time
Deferred charges DeferredCostsCurrentAndNoncurrent $4.81M USD Point-in-time
Deferred charges DeferredCostsCurrentAndNoncurrent $3.77M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $10.45M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $10.69M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $20.02M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $19.37M USD Point-in-time
Total other assets OtherAssetsNoncurrent $34.63M USD Point-in-time
Total other assets OtherAssetsNoncurrent $34.49M USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Trade AccountsPayableTradeCurrent $5.64M USD Point-in-time
Trade AccountsPayableTradeCurrent $16.16M USD Point-in-time
Affiliated companies AccountsPayableRelatedPartiesCurrent $7.98M USD Point-in-time
Affiliated companies AccountsPayableRelatedPartiesCurrent $4.11M USD Point-in-time
Taxes, other than income taxes TaxesPayableCurrent $10.90M USD Point-in-time
Taxes, other than income taxes TaxesPayableCurrent $14.61M USD Point-in-time
Interest InterestPayableCurrent $12.02M USD Point-in-time
Interest InterestPayableCurrent $5.50M USD Point-in-time
Exchange gas due to others ExchangeGasDueToOthers $1.83M USD Point-in-time
Exchange gas due to others ExchangeGasDueToOthers $4.56M USD Point-in-time
Customer advances DeferredRevenueCurrent $1.78M USD Point-in-time
Customer advances DeferredRevenueCurrent $539.00K USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $6.38M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $6.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $50.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $48.56M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $578.02M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $578.27M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $97.13M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $95.78M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $355.73M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $363.77M USD Point-in-time
Lease liability Leaseliability $8.16M USD Point-in-time
Lease liability Leaseliability $8.34M USD Point-in-time
Other OtherLiabilitiesNoncurrent $4.38M USD Point-in-time
Other OtherLiabilitiesNoncurrent $4.71M USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $464.56M USD Point-in-time
Total other noncurrent liabilities LiabilitiesOtherThanLongtermDebtNoncurrent $473.44M USD Point-in-time
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3) CommitmentsAndContingencies - USD Point-in-time
CONTINGENT LIABILITIES AND COMMITMENTS (Note 3) CommitmentsAndContingencies - USD Point-in-time
Member's capital MembersCapital $1.07B USD Point-in-time
Member's capital MembersCapital $1.07B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $66.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $50.73M USD Point-in-time
Total member's equity MembersEquity $1.14B USD Point-in-time
Total member's equity MembersEquity $1.15B USD Point-in-time
Total member's equity MembersEquity $1.12B USD Point-in-time
Total liabilities and member's equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Total liabilities and member's equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Natural gas transportation RegulatedOperatingRevenuePipelines $109.28M USD 1 Quarter
Natural gas transportation RegulatedOperatingRevenuePipelines $112.02M USD 1 Quarter
Natural gas storage RevenueFromContractWithCustomerExcludingAssessedTax $3.35M USD 1 Quarter
Natural gas storage RevenueFromContractWithCustomerExcludingAssessedTax $3.67M USD 1 Quarter
Other ResultsOfOperationsRevenueOther $-21.00K USD 1 Quarter
Other ResultsOfOperationsRevenueOther $-53.00K USD 1 Quarter
Total operating revenues Revenues $115.35M USD 1 Quarter
Total operating revenues Revenues $112.89M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.70M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.67M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $15.50M USD 1 Quarter
Operation and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $16.65M USD 1 Quarter
Depreciation and amortization Depreciation $28.06M USD 1 Quarter
Depreciation and amortization Depreciation $28.07M USD 1 Quarter
Regulatory debits RegulatoryDebits $291.00K USD 1 Quarter
Regulatory debits RegulatoryDebits $348.00K USD 1 Quarter
Taxes, other than income taxes TaxesExcludingIncomeAndExciseTaxes $4.22M USD 1 Quarter
Taxes, other than income taxes TaxesExcludingIncomeAndExciseTaxes $4.12M USD 1 Quarter
Regulatory charges resulting from tax rate changes RegulatoryChargeResultingFromTaxRateChange $5.81M USD 1 Quarter
Regulatory charges resulting from tax rate changes RegulatoryChargeResultingFromTaxRateChange $5.81M USD 1 Quarter
Other (income) expenses, net OtherOperatingIncomeExpenseNet $31.00K USD 1 Quarter
Other (income) expenses, net OtherOperatingIncomeExpenseNet $2.00K USD 1 Quarter
Total operating expenses OperatingExpenses $66.48M USD 1 Quarter
Total operating expenses OperatingExpenses $66.73M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $46.16M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $48.87M USD 1 Quarter
Interest expense InterestExpense $7.36M USD 1 Quarter
Interest expense InterestExpense $7.45M USD 1 Quarter
Allowance for equity and borrowed funds used during construction (AFUDC) PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $298.00K USD 1 Quarter
Allowance for equity and borrowed funds used during construction (AFUDC) PublicUtilitiesAllowanceForFundsUsedDuringConstructionAdditions $265.00K USD 1 Quarter
Miscellaneous other (income) expenses, net OtherNonoperatingIncomeExpense $161.00K USD 1 Quarter
Miscellaneous other (income) expenses, net OtherNonoperatingIncomeExpense $1.09M USD 1 Quarter
Total other (income) and other expenses NonoperatingIncomeExpense $-6.93M USD 1 Quarter
Total other (income) and other expenses NonoperatingIncomeExpense $-6.06M USD 1 Quarter
NET INCOME NetIncomeLoss $42.80M USD 1 Quarter
NET INCOME NetIncomeLoss $39.23M USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $42.80M USD 1 Quarter
Net income NetIncomeLoss $39.23M USD 1 Quarter
Depreciation and amortization Depreciation $28.06M USD 1 Quarter
Depreciation and amortization Depreciation $28.07M USD 1 Quarter
Regulatory debits RegulatoryDebitsCredits $-348.00K USD 1 Quarter
Regulatory debits RegulatoryDebitsCredits $-291.00K USD 1 Quarter
Regulatory charges resulting from tax rate changes RegulatoryChargeResultingFromTaxRateChange $5.81M USD 1 Quarter
Regulatory charges resulting from tax rate changes RegulatoryChargeResultingFromTaxRateChange $5.81M USD 1 Quarter
Amortization of deferred charges and credits AmortizationOfDeferredChargesAndCredits $-821.00K USD 1 Quarter
Amortization of deferred charges and credits AmortizationOfDeferredChargesAndCredits $-772.00K USD 1 Quarter
Allowance for equity funds used during construction (equity AFUDC) PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $241.00K USD 1 Quarter
Allowance for equity funds used during construction (equity AFUDC) PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity $215.00K USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsReceivable $-1.82M USD 1 Quarter
Trade and other accounts receivable IncreaseDecreaseInAccountsReceivable $-5.13M USD 1 Quarter
Affiliated receivables IncreaseDecreaseInAccountsReceivableRelatedParties $9.00K USD 1 Quarter
Affiliated receivables IncreaseDecreaseInAccountsReceivableRelatedParties $-29.00K USD 1 Quarter
Materials and supplies IncreaseDecreaseInInventories $42.00K USD 1 Quarter
Materials and supplies IncreaseDecreaseInInventories $87.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-3.84M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-1.87M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-1.68M USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-8.38M USD 1 Quarter
Affiliated payables IncreaseDecreaseInAccountsPayableRelatedParties $-1.31M USD 1 Quarter
Affiliated payables IncreaseDecreaseInAccountsPayableRelatedParties $3.87M USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $578.00K USD 1 Quarter
Other accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $6.17M USD 1 Quarter
Regulatory liabilities IncreaseDecreaseInRegulatoryLiabilities $1.08M USD 1 Quarter
Regulatory liabilities IncreaseDecreaseInRegulatoryLiabilities $957.00K USD 1 Quarter
Other, net IncreaseDecreaseInOtherNoncurrentLiabilities $636.00K USD 1 Quarter
Other, net IncreaseDecreaseInOtherNoncurrentLiabilities $85.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $84.13M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $78.82M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $55.00M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $45.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-55.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-45.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.43M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $9.56M USD 1 Quarter
Contributions and advances for construction costs ProceedsFromContributionInAidOfConstruction $1.70M USD 1 Quarter
Contributions and advances for construction costs ProceedsFromContributionInAidOfConstruction $4.09M USD 1 Quarter
Disposal of property, plant and equipment, net PaymentsForProceedsFromRemovalCosts $246.00K USD 1 Quarter
Disposal of property, plant and equipment, net PaymentsForProceedsFromRemovalCosts $240.00K USD 1 Quarter
Advances to affiliates, net IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $17.85M USD 1 Quarter
Advances to affiliates, net IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent $33.42M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-39.13M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-23.82M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashPeriodIncreaseDecrease - USD 1 Quarter
NET INCREASE (DECREASE) IN CASH CashPeriodIncreaseDecrease - USD 1 Quarter
CASH AT BEGINNING OF PERIOD Cash - USD Point-in-time
CASH AT BEGINNING OF PERIOD Cash - USD Point-in-time
CASH AT BEGINNING OF PERIOD Cash - USD Point-in-time
CASH AT BEGINNING OF PERIOD Cash - USD Point-in-time
CASH AT END OF PERIOD Cash - USD Point-in-time
CASH AT END OF PERIOD Cash - USD Point-in-time
CASH AT END OF PERIOD Cash - USD Point-in-time
CASH AT END OF PERIOD Cash - USD Point-in-time
Increases to property, plant and equipment, exclusive of equity AFUDC PaymentsToAcquireOilAndGasPropertyAndEquipment $5.74M USD 1 Quarter
Increases to property, plant and equipment, exclusive of equity AFUDC PaymentsToAcquireOilAndGasPropertyAndEquipment $5.52M USD 1 Quarter
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.69M USD 1 Quarter
Changes in related accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.04M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.43M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $9.56M USD 1 Quarter
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Balance at beginning and end of period MembersEquity $1.14B USD Point-in-time
Balance at beginning and end of period MembersEquity $1.15B USD Point-in-time
Balance at beginning and end of period MembersEquity $1.12B USD Point-in-time
Net income NetIncomeLoss $42.80M USD 1 Quarter
Net income NetIncomeLoss $39.23M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $55.00M USD 1 Quarter
Cash distributions to parent PaymentsOfDistributionsToAffiliates $45.00M USD 1 Quarter
Balance at end of period MembersEquity $1.14B USD Point-in-time
Balance at end of period MembersEquity $1.15B USD Point-in-time
Balance at end of period MembersEquity $1.12B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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