10-Q Filing

PLAINS GP HOLDINGS LP CIK: 1581990 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001581990-23-000017`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	pagp-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 72 Cash Flow Statement 77 Stockholders Equity 30 Comprehensive Income 20

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$404.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$936.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.22B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.91B	USD	Point-in-time
Inventory	`InventoryNet`	$367.00M	USD	Point-in-time
Inventory	`InventoryNet`	$729.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$318.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$137.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.36B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$20.05B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$20.40B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.80B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$5.17B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.22B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.25B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.08B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.06B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.00B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.15B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.26B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.31B	USD	Point-in-time
Linefill	`Linefill`	$966.00M	USD	Point-in-time
Linefill	`Linefill`	$961.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$349.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$339.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$284.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$270.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$464.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Total assets	`Assets`	$28.17B	USD	Point-in-time
Total assets	`Assets`	$29.21B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.30B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$4.04B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.16B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$709.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$649.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$689.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.89B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.65B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$7.24B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$7.24B	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$50.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$49.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$308.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$299.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.06B	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.65B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.68B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$13.11B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$13.30B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.06B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.76B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.20B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$29.21B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$28.17B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$3.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$2.00M	USD	2 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$5.00M	USD	2 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$1.00M	USD	1 Quarter
Total revenues	`Revenues`	$16.36B	USD	1 Quarter
Total revenues	`Revenues`	$23.94B	USD	2 Qtrs
Total revenues	`Revenues`	$30.05B	USD	2 Qtrs
Total revenues	`Revenues`	$11.60B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$28.11B	USD	2 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$21.87B	USD	2 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$15.32B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$10.54B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$307.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$653.00M	USD	2 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$690.00M	USD	2 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$333.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$80.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$163.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$87.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$174.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$260.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$475.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$243.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$150.00M	USD	2 Qtrs
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-3.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$46.00M	USD	2 Qtrs
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$3.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$23.10B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$29.35B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$15.95B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.23B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$408.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$375.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$845.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$699.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$178.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$104.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $3, $1, $5, and $2, respectively)	`InterestExpense`	$193.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $3, $1, $5, and $2, respectively)	`InterestExpense`	$99.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $3, $1, $5, and $2, respectively)	`InterestExpense`	$206.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $3, $1, $5, and $2, respectively)	`InterestExpense`	$95.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-155.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-118.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$85.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$20.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$389.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$539.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$295.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$915.00M	USD	2 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$20.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$81.00M	USD	2 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$30.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$48.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$36.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$43.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$58.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$239.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$448.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$333.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$776.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$208.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$395.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$285.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$659.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$117.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$53.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$48.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAGP	`NetIncomeLoss`	$31.00M	USD	1 Quarter

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$239.00M	USD	1 Quarter
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$333.00M	USD	1 Quarter
Net income	`ProfitLoss`	$776.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$260.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$475.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$243.00M	USD	1 Quarter
Gains on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$150.00M	USD	2 Qtrs
Gains on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-3.00M	USD	1 Quarter
Gains on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$46.00M	USD	2 Qtrs
Gains on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$3.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$26.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$36.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$43.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$58.00M	USD	2 Qtrs
Gains on sales of linefill	`GainLossOnSalesOfLinefill`	$2.00M	USD	2 Qtrs
Gains on sales of linefill	`GainLossOnSalesOfLinefill`	$30.00M	USD	2 Qtrs
Loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.00M	USD	2 Qtrs
Loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.00M	USD	2 Qtrs
Settlement of terminated interest rate hedging instruments (Note 7)	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$-80.00M	USD	2 Qtrs
Change in fair value of Preferred Distribution Rate Reset Option (Note 7)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-147.00M	USD	2 Qtrs
Change in fair value of Preferred Distribution Rate Reset Option (Note 7)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$58.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$178.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$104.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00M	USD	2 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$224.00M	USD	2 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$219.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-37.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-27.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-32.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-329.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.63B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.13B	USD	2 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$4.00M	USD	2 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$19.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$190.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.00M	USD	2 Qtrs
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$60.00M	USD	2 Qtrs
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$14.00M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$57.00M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$284.00M	USD	2 Qtrs
Cash received from sales of linefill	`CashReceivedRelatedToSalesOfLinefill`	$9.00M	USD	2 Qtrs
Cash received from sales of linefill	`CashReceivedRelatedToSalesOfLinefill`	$61.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-13.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.00M	USD	2 Qtrs
Net borrowings under PAA commercial paper program (Note 5)	`ProceedsFromRepaymentsOfCommercialPaper`	$115.00M	USD	2 Qtrs
Repayments of PAA senior notes (Note 5)	`RepaymentsOfSeniorDebt`	$400.00M	USD	2 Qtrs
Repayments of PAA senior notes (Note 5)	`RepaymentsOfSeniorDebt`	$750.00M	USD	2 Qtrs
Repurchase of common units by a subsidiary	`PaymentsToMinorityShareholders`	$74.00M	USD	2 Qtrs
Distributions paid to Class A shareholders (Note 6)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$77.00M	USD	2 Qtrs
Distributions paid to Class A shareholders (Note 6)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$104.00M	USD	2 Qtrs
Distributions paid to noncontrolling interests (Note 6)	`PaymentsOfDividendsMinorityInterest`	$423.00M	USD	2 Qtrs
Distributions paid to noncontrolling interests (Note 6)	`PaymentsOfDividendsMinorityInterest`	$536.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$16.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-59.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.10B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.19B	USD	2 Qtrs
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	2 Qtrs
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$532.00M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-186.00M	USD	2 Qtrs
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$404.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$936.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$270.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$456.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$404.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$936.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$188.00M	USD	2 Qtrs
Interest, net of amounts capitalized	`InterestPaidNet`	$201.00M	USD	2 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$8.00M	USD	2 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$39.00M	USD	2 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.06B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.76B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.20B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time
Net income	`ProfitLoss`	$239.00M	USD	1 Quarter
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$333.00M	USD	1 Quarter
Net income	`ProfitLoss`	$776.00M	USD	2 Qtrs
Distributions (Note 6)	`PartnersCapitalAccountDistributions`	$500.00M	USD	2 Qtrs
Distributions (Note 6)	`PartnersCapitalAccountDistributions`	$322.00M	USD	1 Quarter
Distributions (Note 6)	`PartnersCapitalAccountDistributions`	$264.00M	USD	1 Quarter
Distributions (Note 6)	`PartnersCapitalAccountDistributions`	$646.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$85.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$85.00M	USD	1 Quarter
Repurchase of common units by a subsidiary	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary`	$49.00M	USD	1 Quarter
Repurchase of common units by a subsidiary	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary`	$74.00M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$14.00M	USD	2 Qtrs
Other	`PartnersCapitalOther`	$7.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-16.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-14.00M	USD	2 Qtrs
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.06B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.87B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.76B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.20B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$14.18B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$239.00M	USD	1 Quarter
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$333.00M	USD	1 Quarter
Net income	`ProfitLoss`	$776.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$85.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$85.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$470.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$418.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$861.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$187.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$720.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$346.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$411.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$170.00M	USD	1 Quarter
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$72.00M	USD	1 Quarter
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$141.00M	USD	2 Qtrs
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$59.00M	USD	2 Qtrs
Comprehensive income attributable to PAGP	`ComprehensiveIncomeNetOfTax`	$17.00M	USD	1 Quarter

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