2014 Q1 Form 10-K Financial Statement
#000110465914018845 Filed on March 12, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
Revenue | $11.68B | $10.63B | $42.25B |
YoY Change | 10.02% | 12.63% | 11.78% |
Cost Of Revenue | $10.67B | $9.732B | $38.47B |
YoY Change | 13.07% | 14.33% | 11.92% |
Gross Profit | $609.0M | $899.0M | $2.167B |
YoY Change | -18.58% | -3.02% | 11.41% |
Gross Profit Margin | 5.21% | 8.46% | 5.13% |
Selling, General & Admin | $91.00M | $84.00M | $1.674B |
YoY Change | -14.15% | 7.69% | 389.47% |
% of Gross Profit | 14.94% | 9.34% | 77.25% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $96.00M | $102.0M | $262.0M |
YoY Change | 17.07% | -19.05% | 17.49% |
% of Gross Profit | 15.76% | 11.35% | 12.09% |
Operating Expenses | $523.0M | $499.0M | $2.042B |
YoY Change | -0.95% | -4.77% | 1.85% |
Operating Profit | $492.0M | $391.0M | $1.724B |
YoY Change | -24.89% | -2.49% | 21.07% |
Interest Expense | $81.00M | -$39.00M | $309.0M |
YoY Change | 3.85% | -37.1% | 4.75% |
% of Operating Profit | 16.46% | -9.97% | 17.92% |
Other Income/Expense, Net | -$2.000M | -$31.00M | $1.000M |
YoY Change | -83.33% | ||
Pretax Income | $429.0M | $330.0M | $1.480B |
YoY Change | -27.04% | -3.23% | 26.17% |
Income Tax | $57.00M | $26.00M | $106.0M |
% Of Pretax Income | 13.29% | 7.88% | 7.16% |
Net Earnings | $14.00M | $12.00M | $15.00M |
YoY Change | 1300.0% | 1100.0% | 400.0% |
Net Earnings / Revenue | 0.12% | 0.11% | 0.04% |
Basic Earnings Per Share | $0.10 | ||
Diluted Earnings Per Share | $274.5K | $244.9K | $0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 135.8M shares | 132.4M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $32.00M | $43.00M | $43.00M |
YoY Change | 23.08% | 72.0% | 72.0% |
Cash & Equivalents | $32.00M | $43.00M | $43.00M |
Short-Term Investments | |||
Other Short-Term Assets | $285.0M | $220.0M | $220.0M |
YoY Change | -25.78% | -37.32% | -37.32% |
Inventory | $914.0M | $1.065B | $1.065B |
Prepaid Expenses | |||
Receivables | $3.703B | $3.637B | $3.637B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.934B | $4.965B | $4.965B |
YoY Change | -4.08% | -3.57% | -3.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.17B | $10.84B | $11.64B |
YoY Change | 5.33% | 12.18% | 12.23% |
Goodwill | $2.485B | $2.503B | |
YoY Change | -1.26% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $506.0M | $485.0M | $485.0M |
YoY Change | 29.08% | 41.4% | 41.4% |
Other Assets | $1.582B | $1.610B | $1.458B |
YoY Change | 97.26% | 174.28% | 275.77% |
Total Long-Term Assets | $16.87B | $16.49B | $16.49B |
YoY Change | 17.82% | 16.85% | 16.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.934B | $4.965B | $4.965B |
Total Long-Term Assets | $16.87B | $16.49B | $16.49B |
Total Assets | $21.81B | $21.45B | $21.45B |
YoY Change | 12.03% | 11.39% | 11.39% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.334B | $3.985B | $3.985B |
YoY Change | 6.38% | 4.21% | 4.21% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $879.0M | $1.113B | $1.113B |
YoY Change | 27.21% | 2.49% | 2.49% |
Total Short-Term Liabilities | $5.556B | $5.413B | $5.413B |
YoY Change | 10.55% | 4.4% | 4.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.338B | $7.230B | $7.230B |
YoY Change | 12.36% | 10.89% | 10.89% |
Other Long-Term Liabilities | $547.0M | $531.0M | $531.0M |
YoY Change | -8.53% | -9.39% | -9.39% |
Total Long-Term Liabilities | $7.885B | $7.761B | $7.761B |
YoY Change | 10.6% | 9.22% | 9.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.556B | $5.413B | $5.413B |
Total Long-Term Liabilities | $7.885B | $7.761B | $7.761B |
Total Liabilities | $13.44B | $13.17B | $20.42B |
YoY Change | -30.95% | 7.18% | 6.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.051B | $1.035B | $1.035B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.81B | $21.45B | $21.45B |
YoY Change | 12.03% | 11.39% | 11.39% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $14.00M | $12.00M | $15.00M |
YoY Change | 1300.0% | 1100.0% | 400.0% |
Depreciation, Depletion And Amortization | $96.00M | $102.0M | $262.0M |
YoY Change | 17.07% | -19.05% | 17.49% |
Cash From Operating Activities | $817.0M | $359.0M | $1.948B |
YoY Change | -16.46% | 0.28% | 58.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $468.0M | -$457.0M | $1.613B |
YoY Change | 28.93% | 77.13% | 33.97% |
Acquisitions | $28.00M | ||
YoY Change | -98.7% | ||
Other Investing Activities | -$1.000M | $144.0M | -$3.000M |
YoY Change | -98.53% | -119.0% | -57.14% |
Cash From Investing Activities | -$524.0M | -$313.0M | -$1.653B |
YoY Change | 18.02% | -69.19% | -51.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -302.0M | -37.00M | -274.0M |
YoY Change | -43.34% | -105.68% | -112.69% |
NET CHANGE | |||
Cash From Operating Activities | 817.0M | 359.0M | 1.948B |
Cash From Investing Activities | -524.0M | -313.0M | -1.653B |
Cash From Financing Activities | -302.0M | -37.00M | -274.0M |
Net Change In Cash | -9.000M | 9.000M | 21.00M |
YoY Change | -1000.0% | -228.57% | -2200.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $817.0M | $359.0M | $1.948B |
Capital Expenditures | $468.0M | -$457.0M | $1.613B |
Free Cash Flow | $349.0M | $816.0M | $335.0M |
YoY Change | -43.25% | 32.47% | 1096.43% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
190000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
110000000 | USD |
CY2011 | pagp |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
21000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
485000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1065000000 | USD |
CY2013Q4 | pagp |
Linefill And Base Gas
LinefillAndBaseGas
|
798000000 | USD |
CY2013 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> For derivatives that qualify as cash flow hedges, changes in fair value of the effective portion of the hedges are deferred in AOCI and recognized in earnings in the periods during which the underlying physical transactions are recognized in earnings. </div> | |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
251000000 | USD |
CY2013 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> Derivatives that do not qualify for hedge accounting and the portion of cash flow hedges that are not highly effective in offsetting changes in cash flows of the hedged items are recognized in earnings each period. </div> | |
CY2013 | us-gaap |
Derivatives Hedge Discontinuances Termination Of Hedging Instrument Or Hedged Item
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> Cash settlements associated with our derivative activities are reflected as cash flows from operating activities in our Consolidated Statements of Cash Flows. </div> | |
CY2013Q4 | pagp |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2114000000 | USD |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
93000000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist principally of trade receivables. Our accounts receivable are primarily from purchasers and shippers of crude oil and, to a lesser extent, purchasers of NGL and natural gas storage. This industry concentration has the potential to impact our overall exposure to credit risk in that the customers may be similarly affected by changes in economic, industry or other conditions. We review credit exposure and financial information of our counterparties and generally require letters of credit for receivables from customers that are not considered creditworthy, unless the credit risk can otherwise be reduced.</font> </div> | |
CY2013Q4 | pagp |
Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
|
70000000 | USD |
CY2012Q4 | pagp |
Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
|
72000000 | USD |
CY2013Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
117000000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
173000000 | USD |
CY2013 | pagp |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2012Q4 | pagp |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2190000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2535000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2503000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1854000000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6000000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-33000000 | USD |
CY2013 | pagp |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
-5000000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
7000000 | USD |
CY2012 | pagp |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
2000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
1113000000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
1086000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
275000000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6010000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7761000000 | USD |
CY2012Q4 | pagp |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
21453000000 | USD |
CY2013 | pagp |
Maintenance Capital
MaintenanceCapital
|
176000000 | USD |
CY2013Q4 | pagp |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6520000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7230000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7606000000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8343000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6710000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
674000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
11000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
82000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
83000000 | USD |
CY2012Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
42000000 | USD |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2013 | pagp |
Long Term Debt Weighted Average Life
LongTermDebtWeightedAverageLife
|
P11Y | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
550000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
175000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
400000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1115000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5000000000 | USD |
CY2013Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
7240000000 | USD |
CY2013Q4 | pagp |
Long Term Obligations Excluded From Calculation Of Maturities
LongTermObligationsExcludedFromCalculationOfMaturities
|
5000000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
CY2013 | us-gaap |
Revenues
Revenues
|
42249000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
37797000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
34275000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1480000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
38000000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13000000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
2167000000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1945000000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1560000000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3637000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
19259000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
15414000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
220000000 | USD |
CY2012 | pagp |
Maintenance Capital
MaintenanceCapital
|
170000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
36000000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
360000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
99000000 | USD |
CY2011 | pagp |
Maintenance Capital
MaintenanceCapital
|
120000000 | USD |
CY2013 | pagp |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
378000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106000000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
1374000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1359000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15000000 | USD |
CY2012 | pagp |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
483000000 | USD |
CY2011 | pagp |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
250000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
295000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
259000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-19000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
55000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1115000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
985000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2000000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
14100000000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We make significant estimates with respect to (i) purchases and sales accruals, (ii) estimated fair value of assets and liabilities acquired and identification of associated goodwill and intangible assets, (iii) mark-to-market gains and losses on derivative instruments (pursuant to guidance issued by the FASB regarding fair value measurements), (iv) accruals and contingent liabilities, (v) equity-indexed compensation plan accruals, (vi) property and equipment and depreciation expense and (vii) allowance for doubtful accounts. Although we believe these estimates are reasonable, actual results could differ from these estimates.</font></p> </div> | |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
34000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
31000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1183000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
54000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
100000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
52000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
CY2013 | pagp |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
79000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2012 | pagp |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
35000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3985000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1173000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1032000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
315000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
520000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
531000000 | USD |
CY2013 | pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
40692000000 | USD |
CY2013 | pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
701000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21453000000 | USD |
CY2013 | pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
856000000 | USD |
CY2013 | pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
38465000000 | USD |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1322000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
116000000 | USD |
CY2013 | pagp |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
7000000 | USD |
CY2013 | pagp |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
8000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-134000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
124000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
28000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
28000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1613000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
397000000 | USD |
CY2013 | pagp |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
40000000 | USD |
CY2013 | pagp |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
122000000 | USD |
CY2012 | pagp |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
109000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
22000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
236000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
250000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
465000000 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
40000000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-29000000 | USD |
CY2013 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
6000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1494000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1724000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
312000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
10620000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
655000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
56000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
535000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
133000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
10295000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD |
CY2013 | pagp |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-660000000 | USD |
CY2013 | pagp |
Net Proceeds From Repayments Of Senior Unsecured Revolving Credit Facilities
NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities
|
-92000000 | USD |
CY2013 | pagp |
Net Proceeds From Repayments Of Subsidiary Credit Agreement
NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement
|
-382000000 | USD |
CY2013 | pagp |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
15000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
383000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
299000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
699000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
10703000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
9218000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
313000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
234000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
9786000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
462000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
384000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
9354000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
171000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
CY2012 | pagp |
Income Taxes Attributable To Noncontrolling Interest
IncomeTaxesAttributableToNoncontrollingInterest
|
55000000 | USD |
CY2012Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6968000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
9439000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
401000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
327000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1424000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
37493000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
28000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
28000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
200000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12514000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
223000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
197000000 | USD |
CY2012 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
168000000 | USD |
CY2013 | us-gaap |
Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
|
20000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
37000000 | USD |
CY2011 | us-gaap |
Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
|
5000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
12000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000000 | USD |
CY2013Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
72000000 | USD |
CY2013Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
30000000 | USD |
CY2013 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
128000000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
38000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
36000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
25000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11183000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4965000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1519000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10841000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9664000000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
262000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
164000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
153000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
128000000 | USD |
CY2012Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
70000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
10000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
642000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
54000000 | USD |
CY2012Q4 | pagp |
Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
|
776000000 | USD |
CY2012Q4 | pagp |
Accumulated Amortization Of Other Assets Noncurrent
AccumulatedAmortizationOfOtherAssetsNoncurrent
|
189000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3824000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
587000000 | USD |
CY2013 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
8000000 | USD |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
5000000 | USD |
CY2013 | pagp |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
96000000 | USD |
CY2012 | pagp |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
99000000 | USD |
CY2011 | pagp |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
44000000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
85000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
90000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
254000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
169000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
473000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
59000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
52000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
45000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
42000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
36000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
15000000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
41000000 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
85000000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
69000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
94000000 | USD |
CY2012Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
6968000000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-41000000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
120000000 | USD |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-40000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
191000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
133000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
189000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
157000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-77000000 | USD |
CY2013 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-10000000 | USD |
CY2013 | pagp |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-67000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
110000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
43000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-155000000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
161000000 | USD |
CY2013 | pagp |
Variation Margin Paid Received
VariationMarginPaidReceived
|
76000000 | USD |
CY2012 | pagp |
Variation Margin Paid Received
VariationMarginPaidReceived
|
-28000000 | USD |
CY2013Q4 | pagp |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2012Q4 | pagp |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
152000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
124000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
132000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
103000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
78000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
386000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
975000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
132000000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
102000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
60000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
38000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
32000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
29000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
25000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
16000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
42000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment
OtherCommitment
|
182000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
428000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1157000000 | USD |
CY2013Q1 | pagp |
Gross Margin
GrossMargin
|
761000000 | USD |
CY2013 | pagp |
Equity Based Compensation Fair Value Future Amortization Expense Year Five
EquityBasedCompensationFairValueFutureAmortizationExpenseYearFive
|
5000000 | USD |
CY2013 | pagp |
Equity Based Compensation Fair Value Future Amortization Expense Year Four
EquityBasedCompensationFairValueFutureAmortizationExpenseYearFour
|
16000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
101000000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
116000000 | USD |
CY2013 | pagp |
Equity Based Compensation Fair Value Future Amortization Expense Year One
EquityBasedCompensationFairValueFutureAmortizationExpenseYearOne
|
80000000 | USD |
CY2013 | pagp |
Equity Based Compensation Fair Value Future Amortization Expense Year Two
EquityBasedCompensationFairValueFutureAmortizationExpenseYearTwo
|
55000000 | USD |
CY2013 | pagp |
Equity Based Compensation Fair Value Future Amortization Expense Year Three
EquityBasedCompensationFairValueFutureAmortizationExpenseYearThree
|
36000000 | USD |
CY2013 | us-gaap |
Derivative Credit Risk Related Contingent Features Existence And Nature
DerivativeCreditRiskRelatedContingentFeaturesExistenceAndNature
|
none of our outstanding derivatives contained credit-risk related contingent features that would result in a material adverse impact to us upon any change in our credit ratings | |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
146000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
84000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
41000000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
193000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
110000000 | USD |
CY2013 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
48000000 | USD |
CY2012 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
62000000 | USD |
CY2013 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
61000000 | USD |
CY2012 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
66000000 | USD |
CY2013 | pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
8000000 | USD |
CY2012 | pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
7000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3564000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1209000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
351000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5149000000 | USD |
CY2012Q4 | pagp |
Linefill And Base Gas
LinefillAndBaseGas
|
707000000 | USD |
CY2012Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
274000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
343000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5185000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5413000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
510000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
586000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7106000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19259000000 | USD |
CY2012 | pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
36438000000 | USD |
CY2011 | pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
33065000000 | USD |
CY2012 | pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
623000000 | USD |
CY2011 | pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
572000000 | USD |
CY2012 | pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
736000000 | USD |
CY2011 | pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
638000000 | USD |
CY2012 | pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
34368000000 | USD |
CY2011 | pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
31564000000 | USD |
CY2012 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1180000000 | USD |
CY2011 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
870000000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
342000000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
294000000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
36373000000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
32978000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1297000000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
40525000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1198000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1147000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
926000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1144000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
924000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
111000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
50000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
79000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-135000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
58000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
66000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-155000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
43000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
110000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-42000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
44000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-220000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-176000000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
101000000 | USD |
CY2012 | pagp |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
19000000 | USD |
CY2012 | pagp |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
-112000000 | USD |
CY2011 | pagp |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
12000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-15000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
180000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-518000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-504000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
399000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1948000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1232000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2357000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2156000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1390000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1204000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
635000000 | USD |
CY2012 | pagp |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
65000000 | USD |
CY2011 | pagp |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
56000000 | USD |
CY2011 | pagp |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
78000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
76000000 | USD |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
59000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1653000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3392000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2020000000 | USD |
CY2012 | pagp |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
591000000 | USD |
CY2011 | pagp |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-425000000 | USD |
CY2012 | pagp |
Net Proceeds From Repayments Of Senior Unsecured Revolving Credit Facilities
NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities
|
59000000 | USD |
CY2011 | pagp |
Net Proceeds From Repayments Of Senior Unsecured Revolving Credit Facilities
NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities
|
-793000000 | USD |
CY2012 | pagp |
Net Proceeds From Repayments Of Subsidiary Credit Agreement
NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement
|
61000000 | USD |
CY2011 | pagp |
Net Proceeds From Repayments Of Subsidiary Credit Agreement
NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement
|
62000000 | USD |
CY2012 | pagp |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-7000000 | USD |
CY2011 | pagp |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
3000000 | USD |
CY2013 | pagp |
Proceeds From Term Loan
ProceedsFromTermLoan
|
300000000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
1110000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
43000000 | USD |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1996000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
597000000 | USD |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
500000000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
200000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
959000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
870000000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
370000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1005000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
822000000 | USD |
CY2012 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
3000000 | USD |
CY2011 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
2000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-20000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-14000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-274000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2159000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-337000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-10000000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
302000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
261000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
72000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1500000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
468000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
39000000 | USD |
CY2013 | pagp |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
6000000 | USD |
CY2013 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
40000000 | USD |
CY2013 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-2000000 | USD |
CY2010Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4391000000 | USD |
CY2011Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5794000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
987000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1118000000 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
959000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
15000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
33000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
824000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1008000000 | USD |
CY2012 | pagp |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
5000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
870000000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000000 | USD |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-61000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
29000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
PLAINS GP HOLDINGS LP | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001581990 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2013Q4 | dei |
Entity Public Float
EntityPublicFloat
|
3600000000 | USD |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1124000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
398000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
726000000 | USD |
CY2013Q2 | pagp |
Gross Margin
GrossMargin
|
474000000 | USD |
CY2013Q3 | pagp |
Gross Margin
GrossMargin
|
375000000 | USD |
CY2013 | pagp |
Gross Margin
GrossMargin
|
2084000000 | USD |
CY2012Q1 | pagp |
Gross Margin
GrossMargin
|
407000000 | USD |
CY2012Q2 | pagp |
Gross Margin
GrossMargin
|
551000000 | USD |
CY2012Q3 | pagp |
Gross Margin
GrossMargin
|
328000000 | USD |
CY2012Q4 | pagp |
Gross Margin
GrossMargin
|
479000000 | USD |
CY2012 | pagp |
Gross Margin
GrossMargin
|
1766000000 | USD |
CY2012 | pagp |
Capital Expenditure
CapitalExpenditure
|
3471000000 | USD |
CY2011 | pagp |
Capital Expenditure
CapitalExpenditure
|
1935000000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
64000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
309000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
CY2011 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
24000000 | USD |
CY2011 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
19000000 | USD |
CY2011 | pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
4000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1610000000 | USD |
CY2012 | pagp |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1673000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-20000000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
370000000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
10631000000 | USD |
CY2013Q4 | pagp |
Gross Margin
GrossMargin
|
476000000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
391000000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
305000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12000000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
135833637 | shares |
CY2013Q4 | pagp |
Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
|
1881000000 | USD |
CY2013Q4 | pagp |
Accumulated Amortization Of Other Assets Noncurrent
AccumulatedAmortizationOfOtherAssetsNoncurrent
|
271000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
420000000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
38729000000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
2000000 | USD |
CY2013 | pagp |
Income Taxes Attributable To Noncontrolling Interest
IncomeTaxesAttributableToNoncontrollingInterest
|
99000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.00 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.00 | pure |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
11000000 | USD |
CY2013 | pagp |
Capital Expenditure
CapitalExpenditure
|
1641000000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
16458000000 | USD |
CY2011 | pagp |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
33000000 | USD |
CY2013 | pagp |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
19000000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
7244000000 | USD |
CY2011 | pagp |
Income Taxes Attributable To Noncontrolling Interest
IncomeTaxesAttributableToNoncontrollingInterest
|
45000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
2825000000 | USD |
CY2013 | pagp |
Distribution Of Proceeds From Issuance Initial Public Offering
DistributionOfProceedsFromIssuanceInitialPublicOffering
|
2825000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
8000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
55000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
40000000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
8279000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
23000000 | USD |
CY2013 | pagp |
Equity Based Compensation Fair Value Future Amortization Expense After Year Five
EquityBasedCompensationFairValueFutureAmortizationExpenseAfterYearFive
|
1000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2825000000 | USD |
CY2013 | pagp |
Distribution Of Proceeds From Initial Public Offering
DistributionOfProceedsFromInitialPublicOffering
|
2825000000 | USD |
CY2013 | pagp |
Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
|
1076000000 | USD |
CY2013 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
10000000 | USD |
CY2012 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
28000000 | USD |
CY2011 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
17000000 | USD |
CY2013Q4 | pagp |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
426000000 | USD |
CY2012Q4 | pagp |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
343000000 | USD |
CY2013 | us-gaap |
Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
|
As of December 31, 2013, we were in compliance with the covenants contained in our credit agreements and indentures | |
CY2013 | pagp |
Unallocated General And Administrative Expense
UnallocatedGeneralAndAdministrativeExpense
|
1000000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
2000000 | USD |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
4000000 | USD |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
15000000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
132000000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.10 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.10 | |
CY2011 | pagp |
Other Comprehensive Income Partnerships Portion Of Equity Investee
OtherComprehensiveIncomePartnershipsPortionOfEquityInvestee
|
1000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
185000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-218000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-83000000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1000000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2000000 | USD |
CY2012 | pagp |
Change In Accounting Estimate Of Depreciable Lives Incremental Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesIncrementalDepreciationExpenseReduction
|
13000000 | USD |
CY2013 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
10000000 | USD |
CY2012 | us-gaap |
Debt Issuance Costs
DebtIssuanceCosts
|
21000000 | USD |
CY2012 | pagp |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
18000000 | USD |
CY2011 | pagp |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
12000000 | USD |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
468000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
9000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
21000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
19000000 | USD |