10-Q Filing

PLAINS GP HOLDINGS LP CIK: 1581990 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001104659-14-078161`
Period End Date	20140930
Filing Date	20141107
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	pagp-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 84 Cash Flow Statement 82 Stockholders Equity 30 Comprehensive Income 20

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Senior notes, unamortized discount	`DebtInstrumentUnamortizedDiscount`	$16.00M	USD	Point-in-time
Senior notes, unamortized discount	`DebtInstrumentUnamortizedDiscount`	$15.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.52B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.64B	USD	Point-in-time
Inventory	`InventoryNet`	$1.06B	USD	Point-in-time
Inventory	`InventoryNet`	$1.31B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$290.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$220.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.96B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$12.51B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$13.86B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.67B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.87B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.99B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.84B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Goodwill	`Goodwill`	$2.48B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$903.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$798.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$270.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$251.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$582.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$485.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$1.61B	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$1.54B	USD	Point-in-time
Total assets	`Assets`	$22.93B	USD	Point-in-time
Total assets	`Assets`	$21.45B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.17B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.98B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$976.00M	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`	$423.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.57B	USD	Point-in-time
Senior notes, net of unamortized discount of $16 and $15, respectively	`SeniorLongTermNotes`	$6.71B	USD	Point-in-time
Senior notes, net of unamortized discount of $16 and $15, respectively	`SeniorLongTermNotes`	$7.61B	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$535.00M	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`	$526.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$531.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$7.76B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.67B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$7.65B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$7.24B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.28B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.69B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$21.45B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$22.93B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$33.00M	USD	3 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$11.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$12.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$30.00M	USD	3 Qtrs
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$10.39B	USD	1 Quarter
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$32.99B	USD	3 Qtrs
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$30.54B	USD	3 Qtrs
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$10.79B	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$179.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$517.00M	USD	3 Qtrs
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$574.00M	USD	3 Qtrs
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$198.00M	USD	1 Quarter
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$141.00M	USD	1 Quarter
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$443.00M	USD	3 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$558.00M	USD	3 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$138.00M	USD	1 Quarter
Total revenues	`Revenues`	$10.70B	USD	1 Quarter
Total revenues	`Revenues`	$31.62B	USD	3 Qtrs
Total revenues	`Revenues`	$11.13B	USD	1 Quarter
Total revenues	`Revenues`	$34.01B	USD	3 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$28.73B	USD	3 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$9.91B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$31.12B	USD	3 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$10.17B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$326.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$382.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$1.08B	USD	3 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$1.01B	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$260.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$276.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$79.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$79.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$266.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$97.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$294.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$10.72B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$10.41B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$32.75B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$30.29B	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$1.33B	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$296.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.26B	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$403.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$73.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$29.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$19.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $12, $11, $33 and $30, respectively)	`InterestExpense`	$88.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $12, $11, $33 and $30, respectively)	`InterestExpense`	$254.00M	USD	3 Qtrs
Interest expense (net of capitalized interest of $12, $11, $33 and $30, respectively)	`InterestExpense`	$73.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $12, $11, $33 and $30, respectively)	`InterestExpense`	$227.00M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	3 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.07B	USD	3 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$245.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.15B	USD	3 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$340.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$17.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$62.00M	USD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$10.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$69.00M	USD	3 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	3 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.07B	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$236.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$311.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$958.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$295.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.07B	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$235.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$913.00M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$16.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$45.00M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$3.00M	USD	3 Qtrs
BASIC AND DILUTED NET INCOME PER CLASS A SHARE (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.12	USD	1 Quarter
BASIC AND DILUTED NET INCOME PER CLASS A SHARE (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.33	USD	3 Qtrs
BASIC AND DILUTED WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	136.00M	shares	3 Qtrs
BASIC AND DILUTED WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	136.00M	shares	1 Quarter

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.07B	USD	3 Qtrs
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$311.00M	USD	1 Quarter
Net income	`ProfitLoss`	$958.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$266.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$97.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$294.00M	USD	3 Qtrs
Equity-indexed compensation expense	`ShareBasedCompensation`	$96.00M	USD	3 Qtrs
Equity-indexed compensation expense	`ShareBasedCompensation`	$91.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$37.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$7.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$19.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$8.00M	USD	3 Qtrs
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$5.00M	USD	3 Qtrs
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.00M	USD	3 Qtrs
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.00M	USD	3 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashReceivedPaidForTerminatedHedgingInstruments`	$8.00M	USD	3 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashReceivedPaidForTerminatedHedgingInstruments`	$-7.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-10.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$174.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-150.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.59B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.27B	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$28.00M	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.42B	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.22B	USD	3 Qtrs
Cash received for sales of linefill and base gas	`CashReceivedRelatedToSalesOfLinefillAndBaseGas`	$24.00M	USD	3 Qtrs
Cash received for sales of linefill and base gas	`CashReceivedRelatedToSalesOfLinefillAndBaseGas`	$25.00M	USD	3 Qtrs
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$61.00M	USD	3 Qtrs
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$159.00M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$98.00M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$124.00M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$62.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.34B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.66B	USD	3 Qtrs
Net repayments under PAA senior secured hedged inventory facility (Note 6)	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$-659.00M	USD	3 Qtrs
Net repayments under PAA senior unsecured revolving credit facility (Note 6)	`NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities`	$-92.00M	USD	3 Qtrs
Net repayments under PNG credit agreement	`NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement`	$-32.00M	USD	3 Qtrs
Net borrowings under AAP revolving credit facility (Note 6)	`ProceedsFromLongTermLinesOfCredit`	$1.00M	USD	3 Qtrs
Net borrowings under AAP revolving credit facility (Note 6)	`ProceedsFromLongTermLinesOfCredit`	$16.00M	USD	3 Qtrs
Proceeds from AAP term loan	`ProceedsFromRepaymentsOfSecuredDebt`	$300.00M	USD	3 Qtrs
Net borrowings/(repayments) under PAA commercial paper program (Note 6)	`ProceedsFromRepaymentsOfCommercialPaper`	$-683.00M	USD	3 Qtrs
Net borrowings/(repayments) under PAA commercial paper program (Note 6)	`ProceedsFromRepaymentsOfCommercialPaper`	$319.00M	USD	3 Qtrs
Proceeds from the issuance of PAA senior notes (Note 6)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.45B	USD	3 Qtrs
Proceeds from the issuance of PAA senior notes (Note 6)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$699.00M	USD	3 Qtrs
Net proceeds from the issuance of common units by subsidiaries (Note 8)	`ProceedsFromMinorityShareholders`	$431.00M	USD	3 Qtrs
Net proceeds from the issuance of common units by subsidiaries (Note 8)	`ProceedsFromMinorityShareholders`	$655.00M	USD	3 Qtrs
Contributions from noncontrolling interests related to issuances of common units by subsidiaries	`ProceedsFromContributionsFromAffiliates`	$10.00M	USD	3 Qtrs
Distributions paid to noncontrolling interests (Note 8)	`PaymentsOfDividendsMinorityInterest`	$1.18B	USD	3 Qtrs
Distributions paid to noncontrolling interests (Note 8)	`PaymentsOfDividendsMinorityInterest`	$959.00M	USD	3 Qtrs
Distributions paid to Class A shareholders (Note 8)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$65.00M	USD	3 Qtrs
Distributions paid to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$6.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-237.00M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$391.00M	USD	3 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	3 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.00M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$35.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$43.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$35.00M	USD	Point-in-time
Cash and cash equivalents, end 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`	$34.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$234.00M	USD	3 Qtrs
Interest, net of amounts capitalized	`InterestPaidNet`	$245.00M	USD	3 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$19.00M	USD	3 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$135.00M	USD	3 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.28B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.69B	USD	Point-in-time
Net income	`ProfitLoss`	$1.07B	USD	3 Qtrs
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$311.00M	USD	1 Quarter
Net income	`ProfitLoss`	$958.00M	USD	3 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$1.02B	USD	3 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$1.19B	USD	3 Qtrs
Deferred tax asset	`PartnersCapitalDeferredTaxAsset`	$23.00M	USD	3 Qtrs
Issuance of common units by subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$431.00M	USD	3 Qtrs
Issuance of common units by subsidiaries	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$655.00M	USD	3 Qtrs
Contributions from noncontrolling interests related to the issuance of common units by subsidiaries	`PartnersCapitalAccountContributions`	$9.00M	USD	3 Qtrs
Issuance of PAA common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations	`StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding`	$-18.00M	USD	3 Qtrs
Issuance of PAA common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations	`StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding`	$-11.00M	USD	3 Qtrs
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$31.00M	USD	3 Qtrs
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$31.00M	USD	3 Qtrs
Distribution equivalent right payments	`DistributionEquivalentRightPayments`	$5.00M	USD	3 Qtrs
Distribution equivalent right payments	`DistributionEquivalentRightPayments`	$4.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-98.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$39.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-211.00M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$-2.00M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$-1.00M	USD	3 Qtrs
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.21B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.97B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.28B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.69B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.07B	USD	3 Qtrs
Net income	`ProfitLoss`	$236.00M	USD	1 Quarter
Net income	`ProfitLoss`	$311.00M	USD	1 Quarter
Net income	`ProfitLoss`	$958.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-98.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$39.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-211.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$972.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$747.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$275.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$969.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$129.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$703.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$274.00M	USD	1 Quarter
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$3.00M	USD	3 Qtrs
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$44.00M	USD	3 Qtrs
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$15.00M	USD	1 Quarter
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$1.00M	USD	1 Quarter

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