10-K Filing

PLAINS GP HOLDINGS LP CIK: 1581990 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001104659-14-018845`
Period End Date	20131231
Filing Date	20140312
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	pagp-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Income Statement 94 Cash Flow Statement 128 Stockholders Equity 47 Comprehensive Income 23

Balance Sheet 60 line items

Line Item	Tag	Value	Unit	Period
Senior notes, unamortized discount (in dollars)	`DebtInstrumentUnamortizedDiscount`	$15.00M	USD	Point-in-time
Senior notes, unamortized discount (in dollars)	`DebtInstrumentUnamortizedDiscount`	$15.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.56B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.64B	USD	Point-in-time
Inventory	`InventoryNet`	$1.21B	USD	Point-in-time
Inventory	`InventoryNet`	$1.06B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$351.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$220.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.96B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.15B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$11.18B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$12.51B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.52B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.67B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.84B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.66B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Goodwill	`Goodwill`	$1.85B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$798.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$707.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$274.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$251.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$485.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$343.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$1.61B	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$587.00M	USD	Point-in-time
Total assets	`Assets`	$21.45B	USD	Point-in-time
Total assets	`Assets`	$19.26B	USD	Point-in-time
Total assets	`Assets`	$15.41B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.82B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.98B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.09B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.11B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$315.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$275.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.18B	USD	Point-in-time
Senior notes, net of unamortized discount of $15 and $15, respectively	`LongTermNotesPayable`	$6.71B	USD	Point-in-time
Senior notes, net of unamortized discount of $15 and $15, respectively	`LongTermNotesPayable`	$6.01B	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$510.00M	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$520.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$586.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$531.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.11B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.76B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$7.24B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.28B	USD	Point-in-time
Noncontrolling interests	`MembersEquityAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Total members' equity	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.39B	USD	Point-in-time
Total members' equity	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Total members' equity	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Total liabilities and partners' capital / members' equity	`LiabilitiesAndStockholdersEquity`	$19.26B	USD	Point-in-time
Total liabilities and partners' capital / members' equity	`LiabilitiesAndStockholdersEquity`	$21.45B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$38.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$36.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$25.00M	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$40.69B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$36.44B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$33.06B	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$623.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$572.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$701.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$638.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$736.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$856.00M	USD	Annual
Total revenues	`Revenues`	$10.63B	USD	1 Quarter
Total revenues	`Revenues`	$10.70B	USD	1 Quarter
Total revenues	`Revenues`	$9.79B	USD	1 Quarter
Total revenues	`Revenues`	$9.44B	USD	1 Quarter
Total revenues	`Revenues`	$42.25B	USD	Annual
Total revenues	`Revenues`	$37.80B	USD	Annual
Total revenues	`Revenues`	$9.35B	USD	1 Quarter
Total revenues	`Revenues`	$34.27B	USD	Annual
Total revenues	`Revenues`	$10.62B	USD	1 Quarter
Total revenues	`Revenues`	$10.29B	USD	1 Quarter
Total revenues	`Revenues`	$9.22B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$34.37B	USD	Annual
Purchases and related costs	`PurchasesAndRelatedCosts`	$31.56B	USD	Annual
Purchases and related costs	`PurchasesAndRelatedCosts`	$38.47B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.32B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$870.00M	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.18B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$342.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$360.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$294.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAmortizationAndImpairment`	$250.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAmortizationAndImpairment`	$483.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAmortizationAndImpairment`	$378.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$40.52B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$32.98B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$36.37B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.42B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$655.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$462.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.30B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$296.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.72B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$391.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$313.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$401.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$383.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$247.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$64.00M	USD	Annual
Interest expense (net of capitalized interest of $38, $36 and $25, respectively)	`InterestExpense`	$295.00M	USD	Annual
Interest expense (net of capitalized interest of $38, $36 and $25, respectively)	`InterestExpense`	$309.00M	USD	Annual
Interest expense (net of capitalized interest of $38, $36 and $25, respectively)	`InterestExpense`	$259.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$6.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-19.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.17B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.03B	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$54.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$100.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$38.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$6.00M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.00M	USD	Annual
NET INCOME	`ProfitLoss`	$1.12B	USD	Annual
NET INCOME	`ProfitLoss`	$236.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$305.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$987.00M	USD	Annual
NET INCOME	`ProfitLoss`	$234.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.37B	USD	Annual
NET INCOME	`ProfitLoss`	$327.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$171.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$535.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$299.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$384.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.11B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.36B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$985.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$15.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$3.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$12.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$2.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
Basic and diluted weighted average Class A shares outstanding (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	132.00M	shares	Annual
Basic and diluted net income per Class A share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.10	USD	1 Quarter
Basic and diluted net income per Class A share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.10	USD	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.12B	USD	Annual
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$305.00M	USD	1 Quarter
Net income	`ProfitLoss`	$987.00M	USD	Annual
Net income	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	Annual
Net income	`ProfitLoss`	$327.00M	USD	1 Quarter
Net income	`ProfitLoss`	$171.00M	USD	1 Quarter
Net income	`ProfitLoss`	$535.00M	USD	1 Quarter
Net income	`ProfitLoss`	$299.00M	USD	1 Quarter
Net income	`ProfitLoss`	$384.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAmortizationAndImpairment`	$250.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAmortizationAndImpairment`	$483.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAmortizationAndImpairment`	$378.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$4.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$128.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$7.00M	USD	Annual
Equity-indexed compensation expense	`ShareBasedCompensation`	$116.00M	USD	Annual
Equity-indexed compensation expense	`ShareBasedCompensation`	$110.00M	USD	Annual
Equity-indexed compensation expense	`ShareBasedCompensation`	$101.00M	USD	Annual
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$21.00M	USD	Annual
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$7.00M	USD	Annual
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$19.00M	USD	Annual
Settlement of terminated interest rate and foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$8.00M	USD	Annual
Settlement of terminated interest rate and foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$12.00M	USD	Annual
Settlement of terminated interest rate and foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$-112.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-15.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-218.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$185.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-83.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$180.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-134.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-518.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$124.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$399.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-504.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.95B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.23B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.36B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.39B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.16B	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-20.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$635.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.20B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61B	USD	Annual
Cash received for sales of linefill and base gas	`CashReceivedRelatedToSalesOfLinefillAndBaseGas`	$56.00M	USD	Annual
Cash received for sales of linefill and base gas	`CashReceivedRelatedToSalesOfLinefillAndBaseGas`	$65.00M	USD	Annual
Cash received for sales of linefill and base gas	`CashReceivedRelatedToSalesOfLinefillAndBaseGas`	$40.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$78.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$122.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$109.00M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$133.00M	USD	Annual
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$76.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$12.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$22.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$200.00M	USD	Annual
Cash received upon formation of equity-method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$59.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.65B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.39B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.02B	USD	Annual
Net borrowings/(repayments) under PAA senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$-425.00M	USD	Annual
Net borrowings/(repayments) under PAA senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$591.00M	USD	Annual
Net borrowings/(repayments) under PAA senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$-660.00M	USD	Annual
Net borrowings/(repayments) under PAA senior unsecured revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities`	$-793.00M	USD	Annual
Net borrowings/(repayments) under PAA senior unsecured revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities`	$-92.00M	USD	Annual
Net borrowings/(repayments) under PAA senior unsecured revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities`	$59.00M	USD	Annual
Net borrowings/(repayments) under PNG credit agreement (Note 9)	`NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement`	$61.00M	USD	Annual
Net borrowings/(repayments) under PNG credit agreement (Note 9)	`NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement`	$-382.00M	USD	Annual
Net borrowings/(repayments) under PNG credit agreement (Note 9)	`NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement`	$62.00M	USD	Annual
Net borrowings/(repayments) under AAP revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$15.00M	USD	Annual
Net borrowings/(repayments) under AAP revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$3.00M	USD	Annual
Net borrowings/(repayments) under AAP revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$-7.00M	USD	Annual
Proceeds from AAP term loan (Note 9)	`ProceedsFromTermLoan`	$300.00M	USD	Annual
Net borrowings under PAA commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$1.11B	USD	Annual
Proceeds from the issuance of PAA senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.00B	USD	Annual
Proceeds from the issuance of PAA senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$699.00M	USD	Annual
Proceeds from the issuance of PAA senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$597.00M	USD	Annual
Repayments of PAA senior notes	`RepaymentsOfSeniorDebt`	$200.00M	USD	Annual
Repayments of PAA senior notes	`RepaymentsOfSeniorDebt`	$500.00M	USD	Annual
Repayments of PAA senior notes	`RepaymentsOfSeniorDebt`	$250.00M	USD	Annual
Net proceeds from the issuance of PAA common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$465.00M	USD	Annual
Net proceeds from the issuance of PAA common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$959.00M	USD	Annual
Net proceeds from the issuance of PAA common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$870.00M	USD	Annual
Contributions from noncontrolling interests related to PAA common unit issuances	`ProceedsFromContributionsFromAffiliates`	$10.00M	USD	Annual
Contributions from noncontrolling interests related to PAA common unit issuances	`ProceedsFromContributionsFromAffiliates`	$28.00M	USD	Annual
Contributions from noncontrolling interests related to PAA common unit issuances	`ProceedsFromContributionsFromAffiliates`	$17.00M	USD	Annual
Net proceeds from the issuance of PNG common units	`ProceedsFromMinorityShareholders`	$40.00M	USD	Annual
Net proceeds from the issuance of PNG common units	`ProceedsFromMinorityShareholders`	$370.00M	USD	Annual
Proceeds received from initial public offering (Note 10)	`ProceedsFromIssuanceInitialPublicOffering`	$2.83B	USD	Annual
Distribution of proceeds received from initial public offering (Note 10)	`DistributionOfProceedsFromIssuanceInitialPublicOffering`	$2.83B	USD	Annual
Distributions paid to noncontrolling interests (Note 10)	`PaymentsOfDividendsMinorityInterest`	$822.00M	USD	Annual
Distributions paid to noncontrolling interests (Note 10)	`PaymentsOfDividendsMinorityInterest`	$1.00B	USD	Annual
Distributions paid to noncontrolling interests (Note 10)	`PaymentsOfDividendsMinorityInterest`	$1.49B	USD	Annual
Distributions paid to members (Note 10)	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$3.00M	USD	Annual
Distributions paid to members (Note 10)	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$2.00M	USD	Annual
Distributions paid to members (Note 10)	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$6.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-29.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.16B	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-274.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-337.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-10.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$18.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$302.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$261.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$312.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$72.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$37.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$11.00M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balance	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.39B	USD	Point-in-time
Balance	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Net income	`ProfitLoss`	$1.12B	USD	Annual
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$305.00M	USD	1 Quarter
Net income	`ProfitLoss`	$987.00M	USD	Annual
Net income	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	Annual
Net income	`ProfitLoss`	$327.00M	USD	1 Quarter
Net income	`ProfitLoss`	$171.00M	USD	1 Quarter
Net income	`ProfitLoss`	$535.00M	USD	1 Quarter
Net income	`ProfitLoss`	$299.00M	USD	1 Quarter
Net income	`ProfitLoss`	$384.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$1.50B	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$824.00M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$1.01B	USD	Annual
Issuance of Class A shares to the public, net of offering and other costs	`StockIssuedDuringPeriodValueNewIssues`	$2.83B	USD	Annual
Distribution of net proceeds of initial public offering	`DistributionOfProceedsFromInitialPublicOffering`	$2.83B	USD	Annual
Deferred tax asset	`PartnersCapitalDeferredTaxAsset`	$1.08B	USD	Annual
Issuance of PAA common units	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests`	$870.00M	USD	Annual
Issuance of PAA common units	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests`	$468.00M	USD	Annual
Issuance of PAA common units	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests`	$959.00M	USD	Annual
Issuance of PAA common units under LTIP	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$15.00M	USD	Annual
Issuance of PAA common units under LTIP	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$4.00M	USD	Annual
Issuance of PAA common units under LTIP	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$33.00M	USD	Annual
Contributions from noncontrolling interests related to PAA common unit issuances	`PartnersCapitalAccountContributions`	$9.00M	USD	Annual
Contributions from noncontrolling interests related to PAA common unit issuances	`PartnersCapitalAccountContributions`	$19.00M	USD	Annual
Contributions from noncontrolling interests related to PAA common unit issuances	`PartnersCapitalAccountContributions`	$21.00M	USD	Annual
Units tendered by employees to satisfy tax withholding obligations	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.00M	USD	Annual
Issuance of PNG common units	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$370.00M	USD	Annual
Issuance of PNG common units	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$40.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$28.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$39.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$28.00M	USD	Annual
Distribution equivalent right payments	`DistributionEquivalentRightPayments`	$6.00M	USD	Annual
Distribution equivalent right payments	`DistributionEquivalentRightPayments`	$5.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	Annual
Other	`StockholdersEquityOther`	$1.00M	USD	Annual
Other	`StockholdersEquityOther`	$1.00M	USD	Annual
Other	`PartnersCapitalOther`	$-2.00M	USD	Annual
Balance	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.39B	USD	Point-in-time
Balance	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.79B	USD	Point-in-time
Balance	`LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.28B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.12B	USD	Annual
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$305.00M	USD	1 Quarter
Net income	`ProfitLoss`	$987.00M	USD	Annual
Net income	`ProfitLoss`	$234.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.37B	USD	Annual
Net income	`ProfitLoss`	$327.00M	USD	1 Quarter
Net income	`ProfitLoss`	$171.00M	USD	1 Quarter
Net income	`ProfitLoss`	$535.00M	USD	1 Quarter
Net income	`ProfitLoss`	$299.00M	USD	1 Quarter
Net income	`ProfitLoss`	$384.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$926.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.20B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.18B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.14B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$924.00M	USD	Annual
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$3.00M	USD	Annual
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$15.00M	USD	Annual
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$2.00M	USD	Annual

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