$PAGP
PLAINS GP HOLDINGS LP Stock $pagp

$pagp Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000110465914037994 Filed on May 13, 2014

Income Statement

Concept	2014 Q2	2014 Q1	2013 Q1
Revenue	$11.20B	$11.68B	$10.62B
YoY Change	8.74%	10.02%	15.21%
Cost Of Revenue	$10.28B	$10.67B	$9.437B
YoY Change	9.51%	13.07%	11.0%
Gross Profit	$488.0M	$609.0M	$748.0M
YoY Change	0.62%	-18.58%	4.47%
Gross Profit Margin	4.36%	5.21%	7.04%
Selling, General & Admin	$451.0M	$91.00M	$106.0M
YoY Change	395.6%	-14.15%	12.77%
% of Gross Profit	92.42%	14.94%	14.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$101.0M	$96.00M	$82.00M
YoY Change	9.78%	17.07%	-350.76%
% of Gross Profit	20.7%	15.76%	10.96%
Operating Expenses	$551.0M	$523.0M	$528.0M
YoY Change	4.95%	-0.95%	31.02%
Operating Profit	$364.0M	$492.0M	$655.0M
YoY Change	-4.96%	-24.89%	109.27%
Interest Expense	$85.00M	$81.00M	$78.00M
YoY Change	11.84%	3.85%	-230.0%
% of Operating Profit	23.35%	16.46%	11.91%
Other Income/Expense, Net	$4.000M	-$2.000M	$0.00
YoY Change	-500.0%		-100.0%
Pretax Income	$306.0M	$429.0M	$588.0M
YoY Change	-3.47%	-27.04%	130.59%
Income Tax	$31.00M	$57.00M	$53.00M
% Of Pretax Income	10.13%	13.29%	9.01%
Net Earnings	$15.00M	$14.00M	$1.000M
YoY Change	1400.0%	1300.0%	-99.57%
Net Earnings / Revenue	0.13%	0.12%	0.01%
Basic Earnings Per Share
Diluted Earnings Per Share	$294.1K	$274.5K	$20.00K
COMMON SHARES
Basic Shares Outstanding	135.8M shares	135.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q2	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$28.00M	$32.00M	$26.00M
YoY Change	55.56%	23.08%
Cash & Equivalents	$28.00M	$32.00M	$26.00M
Short-Term Investments
Other Short-Term Assets	$316.0M	$285.0M	$384.0M
YoY Change	-26.51%	-25.78%
Inventory	$1.096B	$914.0M	$1.031B
Prepaid Expenses
Receivables	$3.730B	$3.703B	$3.703B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.170B	$4.934B	$5.144B
YoY Change	10.92%	-4.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.63B	$11.17B	$10.61B
YoY Change	6.66%	5.33%
Goodwill	$2.502B	$2.485B
YoY Change
Intangibles
YoY Change
Long-Term Investments	$545.0M	$506.0M	$392.0M
YoY Change	23.3%	29.08%
Other Assets	$1.561B	$1.582B	$802.0M
YoY Change	107.86%	97.26%
Total Long-Term Assets	$17.42B	$16.87B	$14.32B
YoY Change	19.31%	17.82%
TOTAL ASSETS
Total Short-Term Assets	$5.170B	$4.934B	$5.144B
Total Long-Term Assets	$17.42B	$16.87B	$14.32B
Total Assets	$22.59B	$21.81B	$19.47B
YoY Change	17.28%	12.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.302B	$4.334B	$4.074B
YoY Change	21.18%	6.38%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$763.0M	$879.0M	$691.0M
YoY Change	-15.69%	27.21%
Total Short-Term Liabilities	$5.424B	$5.556B	$5.026B
YoY Change	14.36%	10.55%
LONG-TERM LIABILITIES
Long-Term Debt	$7.940B	$7.338B	$6.531B
YoY Change	21.91%	12.36%
Other Long-Term Liabilities	$546.0M	$547.0M	$598.0M
YoY Change	-2.15%	-8.53%
Total Long-Term Liabilities	$8.486B	$7.885B	$7.129B
YoY Change	20.01%	10.6%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.424B	$5.556B	$5.026B
Total Long-Term Liabilities	$8.486B	$7.885B	$7.129B
Total Liabilities	$13.91B	$13.44B	$19.47B
YoY Change	-27.8%	-30.95%
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	$1.046B	$1.051B	$0.00
YoY Change
Total Liabilities & Shareholders Equity	$22.59B	$21.81B	$19.47B
YoY Change	17.28%	12.03%

Cashflow Statement

Concept	2014 Q2	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$15.00M	$14.00M	$1.000M
YoY Change	1400.0%	1300.0%	-99.57%
Depreciation, Depletion And Amortization	$101.0M	$96.00M	$82.00M
YoY Change	9.78%	17.07%	-350.76%
Cash From Operating Activities	$137.0M	$817.0M	$978.0M
YoY Change	-61.52%	-16.46%	284.59%
INVESTING ACTIVITIES
Capital Expenditures	-$546.0M	$468.0M	$363.0M
YoY Change	26.1%	28.93%	-2870.99%
Acquisitions			$31.00M
YoY Change
Other Investing Activities	-$31.00M	-$1.000M	-$68.00M
YoY Change	-43.64%	-98.53%	-95.7%
Cash From Investing Activities	-$577.0M	-$524.0M	-$444.0M
YoY Change	18.24%	18.02%	-72.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	434.0M	-302.0M	-533.0M
YoY Change	241.73%	-43.34%	-140.88%
NET CHANGE
Cash From Operating Activities	137.0M	817.0M	978.0M
Cash From Investing Activities	-577.0M	-524.0M	-444.0M
Cash From Financing Activities	434.0M	-302.0M	-533.0M
Net Change In Cash	-6.000M	-9.000M	1.000M
YoY Change	20.0%	-1000.0%	-102.76%
FREE CASH FLOW
Cash From Operating Activities	$137.0M	$817.0M	$978.0M
Capital Expenditures	-$546.0M	$468.0M	$363.0M
Free Cash Flow	$683.0M	$349.0M	$615.0M
YoY Change	-13.43%	-43.25%	129.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	531000000	USD
CY2013Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7761000000	USD
CY2014Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	7885000000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	7244000000	USD
CY2013Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8279000000	USD
CY2013Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	520000000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21808000000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21453000000	USD
CY2013Q1	pagp	Purchases And Related Costs PurchasesAndRelatedCosts	9437000000	USD
CY2014Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2014Q1	us-gaap	Customer Advances Current CustomerAdvancesCurrent	105000000	USD
CY2013Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	117000000	USD
CY2014Q1	pagp	Standby Letters Of Credit Received StandbyLettersOfCreditReceived	206000000	USD
CY2013Q4	pagp	Standby Letters Of Credit Received StandbyLettersOfCreditReceived	426000000	USD
CY2014Q1	pagp	Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate	P30D
CY2013	pagp	Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate	P30D
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4000000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5000000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	2485000000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	2503000000	USD
CY2014Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-18000000	USD
CY2013Q1	us-gaap	Revenues Revenues	10620000000	USD
CY2014Q1	us-gaap	Equity Method Investments EquityMethodInvestments	506000000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	20000000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	609000000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	748000000	USD
CY2014Q1	pagp	Maintenance Capital MaintenanceCapital	46000000	USD
CY2013Q1	pagp	Maintenance Capital MaintenanceCapital	44000000	USD
CY2014Q1	pagp	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	96000000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	81000000	USD
CY2014Q1	pagp	Unallocated General And Administrative Expense UnallocatedGeneralAndAdministrativeExpense	1000000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	57000000	USD
CY2013Q1	pagp	Depreciation Depletion Amortization And Impairment DepreciationDepletionAmortizationAndImpairment	82000000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53000000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	535000000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	358000000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	534000000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	1000000	USD
CY2014Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	14000000	USD
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	PLAINS GP HOLDINGS LP
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001581990
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	135833637	shares
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43000000	USD
CY2013Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	3637000000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	1065000000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	220000000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	4965000000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12514000000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1673000000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10841000000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	4934000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11173000000	USD
CY2013Q4	pagp	Linefill And Base Gas LinefillAndBaseGas	798000000	USD
CY2013Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	251000000	USD
CY2013Q4	us-gaap	Equity Method Investments EquityMethodInvestments	485000000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1610000000	USD
CY2013Q4	us-gaap	Assets Assets	21453000000	USD
CY2014Q1	us-gaap	Assets Assets	21808000000	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3985000000	USD
CY2013Q4	us-gaap	Debt Current DebtCurrent	1113000000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	315000000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	5413000000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5556000000	USD
CY2013Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	6710000000	USD
CY2013Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	340000000	USD
CY2013Q1	pagp	Storage Terminalling Processing And Related Revenues StorageTerminallingProcessingAndRelatedRevenues	223000000	USD
CY2014Q1	us-gaap	Revenues Revenues	11684000000	USD
CY2013Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	15000000	USD
CY2013Q1	pagp	Sales And Related Revenues SalesAndRelatedRevenues	10224000000	USD
CY2013Q1	pagp	Pipeline Tariff Activities Trucking And Related Revenues PipelineTariffActivitiesTruckingAndRelatedRevenues	173000000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	106000000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	9965000000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	655000000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	492000000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	11192000000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11000000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	78000000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	588000000	USD
CY2013Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	46000000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	429000000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7000000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	14000000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	372000000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	135000000	shares
CY2014Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.11
CY2014Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	11000000	USD
CY2013Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	9000000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-45000000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	236000000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	490000000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	489000000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13000000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1000000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-97000000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-233000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-20000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-32000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-124000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-136000000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	51000000	USD
CY2013Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	8000000	USD
CY2014Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-253000000	USD
CY2013Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	2000000	USD
CY2014Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4000000	USD
CY2013Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-311000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	978000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	817000000	USD
CY2013Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	31000000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	363000000	USD
CY2013Q1	pagp	Cash Received Related To Sales Of Linefill And Base Gas CashReceivedRelatedToSalesOfLinefillAndBaseGas	9000000	USD
CY2013Q1	pagp	Cash Paid Related To Purchases Of Linefill And Base Gas CashPaidRelatedToPurchasesOfLinefillAndBaseGas	13000000	USD
CY2013Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	48000000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2000000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-444000000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	148000000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	128000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-524000000	USD
CY2013Q1	pagp	Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility	-335000000	USD
CY2013Q1	pagp	Net Proceeds From Repayments Of Senior Unsecured Revolving Credit Facilities NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities	-72000000	USD
CY2013Q1	pagp	Net Proceeds From Repayments Of Subsidiary Credit Agreement NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement	27000000	USD
CY2013Q1	pagp	Net Proceeds From Repayments Of Revolving Credit Facilities NetProceedsFromRepaymentsOfRevolvingCreditFacilities	2000000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	-128000000	USD
CY2013Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	284000000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1000000	USD
CY2013Q1	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	1000000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-533000000	USD
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-2000000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1000000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11000000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-302000000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	72000000	USD
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9000000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25000000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26000000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32000000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	914000000	USD
CY2014Q1	pagp	Linefill And Base Gas LinefillAndBaseGas	864000000	USD
CY2014Q1	us-gaap	Inventory Noncurrent InventoryNoncurrent	264000000	USD
CY2014Q1	pagp	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	2042000000	USD
CY2013Q4	pagp	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	2114000000	USD
CY2013Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	4000000	USD
CY2014Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	3000000	USD
CY2014Q1	us-gaap	Debt Current DebtCurrent	879000000	USD
CY2014Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	6711000000	USD
CY2013Q4	pagp	Other Noncurrent Long Term Debt OtherNoncurrentLongTermDebt	5000000	USD
CY2014Q1	pagp	Other Noncurrent Long Term Debt OtherNoncurrentLongTermDebt	5000000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7230000000	USD
CY2014Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7338000000	USD
CY2014Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	8217000000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	8343000000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	34000000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	51000000	USD
CY2014Q1	pagp	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue	5000000	USD
CY2014Q1	pagp	Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled	1000000	USD
CY2014Q1	pagp	Distribution Equivalent Rights Cash Payments DistributionEquivalentRightsCashPayments	2000000	USD
CY2013Q1	pagp	Distribution Equivalent Rights Cash Payments DistributionEquivalentRightsCashPayments	2000000	USD
CY2014Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-30000000	USD
CY2013Q1	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	41000000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	141000000	USD
CY2014Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	83000000	USD
CY2013Q4	pagp	Number Of Derivatives Held With Credit Risk Related Contingent Features NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures	0	contract
CY2014Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	43000000	USD
CY2014Q1	us-gaap	Margin Deposit Assets MarginDepositAssets	65000000	USD
CY2013Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	161000000	USD
CY2013Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	85000000	USD
CY2013Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	93000000	USD
CY2014Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	91000000	USD
CY2013Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	11000000	USD
CY2014Q1	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	12000000	USD
CY2013Q4	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	82000000	USD
CY2014Q1	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	79000000	USD
CY2014Q1	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	10000000	USD
CY2013Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	10000000	USD
CY2014Q1	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
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-89000000	USD
CY2014Q1	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	1000000	USD
CY2014Q1	pagp	Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion CashFlowHedgeGainLossToBeReclassifiedRemainingPortion	-90000000	USD
CY2014Q1	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-32000000	USD
CY2013Q1	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	23000000	USD
CY2014Q1	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	77000000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	133000000	USD
CY2013Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	148000000	USD
CY2014Q1	us-gaap	Derivative Assets DerivativeAssets	107000000	USD
CY2013Q4	us-gaap	Derivative Assets DerivativeAssets	146000000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	157000000	USD
CY2014Q1	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	77000000	USD
CY2013Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	148000000	USD
CY2014Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	6000000	USD
CY2013Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	9000000	USD
CY2014Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8367000000	USD
CY2013Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	3000000	USD
CY2014Q1	pagp	Number Of Derivatives Held With Credit Risk Related Contingent Features NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures	0	contract
CY2014Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	17000000	USD
CY2014Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	3703000000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	285000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	12905000000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1732000000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1582000000	USD
CY2014Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4334000000	USD
CY2014Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	343000000	USD
CY2014Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	627000000	USD
CY2014Q1	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	547000000	USD
CY2014Q1	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	7316000000	USD
CY2014Q1	pagp	Sales And Related Revenues SalesAndRelatedRevenues	11346000000	USD
CY2014Q1	pagp	Pipeline Tariff Activities Trucking And Related Revenues PipelineTariffActivitiesTruckingAndRelatedRevenues	181000000	USD
CY2014Q1	pagp	Storage Terminalling Processing And Related Revenues StorageTerminallingProcessingAndRelatedRevenues	157000000	USD
CY2014Q1	pagp	Purchases And Related Costs PurchasesAndRelatedCosts	10670000000	USD
CY2014Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	336000000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	90000000	USD
CY2014Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	36000000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	21000000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	223000000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	34000000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	468000000	USD
CY2014Q1	pagp	Cash Received Related To Sales Of Linefill And Base Gas CashReceivedRelatedToSalesOfLinefillAndBaseGas	11000000	USD
CY2014Q1	pagp	Cash Paid Related To Purchases Of Linefill And Base Gas CashPaidRelatedToPurchasesOfLinefillAndBaseGas	44000000	USD
CY2014Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	26000000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	2000000	USD
CY2014Q1	pagp	Net Proceeds From Repayments Of Revolving Credit Facilities NetProceedsFromRepaymentsOfRevolvingCreditFacilities	5000000	USD
CY2014Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	309000000	USD
CY2014Q1	us-gaap	Inventory Write Down InventoryWriteDown	37000000	USD
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	81000000	USD
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	66000000	USD
CY2012Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	6968000000	USD
CY2013Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	7311000000	USD
CY2014Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	326000000	USD
CY2013Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	285000000	USD
CY2014Q1	pagp	Partners Capital Deferred Tax Asset PartnersCapitalDeferredTaxAsset	21000000	USD
CY2014Q1	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	148000000	USD
CY2013Q1	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	128000000	USD
CY2014Q1	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	12000000	USD
CY2013Q1	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	8000000	USD
CY2014Q1	pagp	Distribution Equivalent Right Payments DistributionEquivalentRightPayments	1000000	USD
CY2013Q1	pagp	Distribution Equivalent Right Payments DistributionEquivalentRightPayments	1000000	USD
CY2014Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2000000	USD

Files In Submission

Name	View Source	Status
0001104659-14-037994-index-headers.html	Edgar Link	pending
0001104659-14-037994-index.html	Edgar Link	pending
0001104659-14-037994.txt	Edgar Link	pending
0001104659-14-037994-xbrl.zip	Edgar Link	pending
a14-8899_110q.htm	Edgar Link	pending
a14-8899_1ex10d1.htm	Edgar Link	pending
a14-8899_1ex12d1.htm	Edgar Link	pending
a14-8899_1ex31d1.htm	Edgar Link	pending
a14-8899_1ex31d2.htm	Edgar Link	pending
a14-8899_1ex32d1.htm	Edgar Link	pending
a14-8899_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
g88991kei001.jpg	Edgar Link	pending
pagp-20140331.xml	Edgar Link	completed
pagp-20140331.xsd	Edgar Link	pending
pagp-20140331_cal.xml	Edgar Link	unprocessable
pagp-20140331_def.xml	Edgar Link	unprocessable
pagp-20140331_lab.xml	Edgar Link	unprocessable
pagp-20140331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PAGP
PLAINS GP HOLDINGS LP Stock $pagp

2014 Q2 Form 10-Q Financial Statement

#000110465914037994 Filed on May 13, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAGP PLAINS GP HOLDINGS LP Stock $pagp

2014 Q2 Form 10-Q Financial Statement

#000110465914037994 Filed on May 13, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAGP
PLAINS GP HOLDINGS LP Stock $pagp