2014 Q4 Form 10-Q Financial Statement
#000110465914078161 Filed on November 07, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q4 |
---|---|---|---|
Revenue | $9.459B | $11.13B | $10.63B |
YoY Change | -11.02% | 3.96% | 12.63% |
Cost Of Revenue | $8.384B | $10.17B | $9.732B |
YoY Change | -13.85% | 2.59% | 14.33% |
Gross Profit | $1.075B | $530.0M | $899.0M |
YoY Change | 19.58% | 29.9% | -3.02% |
Gross Profit Margin | 11.36% | 4.76% | 8.46% |
Selling, General & Admin | $473.0M | $459.0M | $84.00M |
YoY Change | 463.1% | 481.01% | 7.69% |
% of Gross Profit | 44.0% | 86.6% | 9.34% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $92.00M | $97.00M | $102.0M |
YoY Change | -9.8% | 5.43% | -19.05% |
% of Gross Profit | 8.56% | 18.3% | 11.35% |
Operating Expenses | $565.0M | $556.0M | $499.0M |
YoY Change | 13.23% | 11.65% | -4.77% |
Operating Profit | $510.0M | $403.0M | $391.0M |
YoY Change | 30.43% | 36.15% | -2.49% |
Interest Expense | -$44.00M | $88.00M | -$39.00M |
YoY Change | 12.82% | 20.55% | -37.1% |
% of Operating Profit | -8.63% | 21.84% | -9.97% |
Other Income/Expense, Net | $0.00 | -$4.000M | -$31.00M |
YoY Change | -100.0% | -233.33% | |
Pretax Income | $466.0M | $340.0M | $330.0M |
YoY Change | 41.21% | 38.78% | -3.23% |
Income Tax | $96.00M | $29.00M | $26.00M |
% Of Pretax Income | 20.6% | 8.53% | 7.88% |
Net Earnings | $25.00M | $16.00M | $12.00M |
YoY Change | 108.33% | 1500.0% | 1100.0% |
Net Earnings / Revenue | 0.26% | 0.14% | 0.11% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $384.6K | $313.7K | $244.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 136.0M shares | 136.0M shares | 132.4M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $404.0M | $35.00M | $43.00M |
YoY Change | 839.53% | 2.94% | 72.0% |
Cash & Equivalents | $404.0M | $35.00M | $43.00M |
Short-Term Investments | |||
Other Short-Term Assets | $271.0M | $290.0M | $220.0M |
YoY Change | 23.18% | -18.08% | -37.32% |
Inventory | $891.0M | $1.314B | $1.065B |
Prepaid Expenses | |||
Receivables | $2.615B | $3.522B | $3.637B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.181B | $5.161B | $4.965B |
YoY Change | -15.79% | 0.25% | -3.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $13.22B | $11.99B | $10.84B |
YoY Change | 21.96% | 5.17% | 12.18% |
Goodwill | $2.465B | $2.481B | $2.503B |
YoY Change | -1.52% | -1.26% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.735B | $582.0M | $485.0M |
YoY Change | 257.73% | 22.78% | 41.4% |
Other Assets | $2.320B | $1.543B | $1.610B |
YoY Change | 44.1% | 104.64% | 174.28% |
Total Long-Term Assets | $19.74B | $17.77B | $16.49B |
YoY Change | 19.74% | -445.09% | 16.85% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.181B | $5.161B | $4.965B |
Total Long-Term Assets | $19.74B | $17.77B | $16.49B |
Total Assets | $23.92B | $22.93B | $21.45B |
YoY Change | 11.51% | 11.39% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.987B | $4.170B | $3.985B |
YoY Change | -25.04% | 2.94% | 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 | $1.287B | $976.0M | $1.113B |
YoY Change | 15.63% | 57.42% | 2.49% |
Total Short-Term Liabilities | $4.756B | $5.569B | $5.413B |
YoY Change | -12.14% | 11.07% | 4.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $9.238B | $8.144B | $7.230B |
YoY Change | 27.77% | 8.33% | 10.89% |
Other Long-Term Liabilities | $548.0M | $526.0M | $531.0M |
YoY Change | 3.2% | -5.05% | -9.39% |
Total Long-Term Liabilities | $9.786B | $8.670B | $7.761B |
YoY Change | 26.09% | 7.41% | 9.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.756B | $5.569B | $5.413B |
Total Long-Term Liabilities | $9.786B | $8.670B | $7.761B |
Total Liabilities | $22.27B | $14.24B | $13.17B |
YoY Change | 69.01% | -29.84% | 7.18% |
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 | $1.657B | $1.037B | $1.035B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $23.92B | $22.93B | $21.45B |
YoY Change | 11.51% | 12.98% | 11.39% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $25.00M | $16.00M | $12.00M |
YoY Change | 108.33% | 1500.0% | 1100.0% |
Depreciation, Depletion And Amortization | $92.00M | $97.00M | $102.0M |
YoY Change | -9.8% | 5.43% | -19.05% |
Cash From Operating Activities | $722.0M | $312.0M | $359.0M |
YoY Change | 101.11% | 22.35% | 0.28% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$510.0M | -$525.0M | -$457.0M |
YoY Change | 11.6% | 11.94% | 77.13% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$1.122B | -$38.00M | $144.0M |
YoY Change | -879.17% | -162.3% | -119.0% |
Cash From Investing Activities | -$1.632B | -$563.0M | -$313.0M |
YoY Change | 421.41% | 37.99% | -69.19% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.281B | 259.0M | -37.00M |
YoY Change | -3562.16% | 53.25% | -105.68% |
NET CHANGE | |||
Cash From Operating Activities | 722.0M | 312.0M | 359.0M |
Cash From Investing Activities | -1.632B | -563.0M | -313.0M |
Cash From Financing Activities | 1.281B | 259.0M | -37.00M |
Net Change In Cash | 371.0M | 8.000M | 9.000M |
YoY Change | 4022.22% | -50.0% | -228.57% |
FREE CASH FLOW | |||
Cash From Operating Activities | $722.0M | $312.0M | $359.0M |
Capital Expenditures | -$510.0M | -$525.0M | -$457.0M |
Free Cash Flow | $1.232B | $837.0M | $816.0M |
YoY Change | 50.98% | 15.61% | 32.47% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1065000000 | USD |
CY2014Q3 | us-gaap |
Inventory Net
InventoryNet
|
1314000000 | USD |
CY2013Q4 | pagp |
Linefill And Base Gas
LinefillAndBaseGas
|
798000000 | USD |
us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-1000000 | USD | |
CY2014Q3 | pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
CY2013Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
117000000 | USD |
CY2014Q3 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
181000000 | USD |
CY2013Q4 | pagp |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
426000000 | USD |
CY2014Q3 | pagp |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
278000000 | USD |
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 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2014Q3 | pagp |
Linefill And Base Gas
LinefillAndBaseGas
|
903000000 | USD |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
251000000 | USD |
CY2014Q3 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
270000000 | USD |
CY2013Q4 | pagp |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2114000000 | USD |
CY2014Q3 | pagp |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2487000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2503000000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
2481000000 | USD |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-23000000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2014Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
1113000000 | USD |
CY2014Q3 | us-gaap |
Debt Current
DebtCurrent
|
976000000 | USD |
CY2013Q4 | pagp |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2014Q3 | pagp |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
4000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7230000000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
8144000000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8343000000 | USD |
CY2014Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9120000000 | USD |
CY2014Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
73000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
45000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
32000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
146000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-118000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
1000000 | USD | |
CY2014Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
45000000 | USD |
pagp |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-119000000 | USD | |
CY2014Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22000000 | USD |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
91000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
96000000 | USD | |
CY2014Q3 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
1000000 | USD |
CY2013Q3 | pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
1000000 | USD |
pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
52000000 | USD | |
pagp |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
47000000 | USD | |
pagp |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
52000000 | USD | |
pagp |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
61000000 | USD | |
CY2013Q3 | pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
6000000 | USD | |
pagp |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
5000000 | USD | |
CY2014Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-41000000 | USD |
CY2013Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
20000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-53000000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
100000000 | USD | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
133000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
83000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
157000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
77000000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
161000000 | USD |
CY2014Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
35000000 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
85000000 | USD |
CY2014Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
74000000 | USD |
pagp |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
-39000000 | USD | |
CY2013 | pagp |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
76000000 | USD |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2014Q3 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
9000000 | USD |
CY2014Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-6000000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
78000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-57000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
141000000 | USD | |
CY2013Q4 | pagp |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2014Q3 | pagp |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
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 |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
93000000 | USD |
CY2014Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
87000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
11000000 | USD |
CY2014Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
82000000 | USD |
CY2014Q3 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
74000000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
11127000000 | USD |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-20000000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
29000000 | USD |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
530000000 | USD |
CY2014Q3 | pagp |
Maintenance Capital
MaintenanceCapital
|
56000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
10703000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
19000000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
408000000 | USD |
CY2013Q3 | pagp |
Maintenance Capital
MaintenanceCapital
|
42000000 | USD |
us-gaap |
Revenues
Revenues
|
34005000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
73000000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
1627000000 | USD | |
pagp |
Maintenance Capital
MaintenanceCapital
|
151000000 | USD | |
us-gaap |
Revenues
Revenues
|
31617000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
42000000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
1640000000 | USD | |
pagp |
Maintenance Capital
MaintenanceCapital
|
124000000 | USD | |
CY2014Q3 | pagp |
Unallocated General And Administrative Expense
UnallocatedGeneralAndAdministrativeExpense
|
1000000 | USD |
pagp |
Unallocated General And Administrative Expense
UnallocatedGeneralAndAdministrativeExpense
|
3000000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
88000000 | USD |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
340000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29000000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
311000000 | USD |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
62000000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
295000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
254000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1074000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
116000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
958000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
913000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
45000000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
73000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
227000000 | USD | |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
245000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1149000000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79000000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
236000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1070000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
235000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1067000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3000000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
PLAINS GP HOLDINGS LP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001581990 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
136046637 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
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 |
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 |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
5161000000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11986000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
485000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1610000000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
22926000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
21453000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3985000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
315000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5413000000 | USD |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5569000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
520000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
531000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7761000000 | USD |
CY2014Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8670000000 | USD |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22926000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21453000000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
7244000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2014Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
16000000 | USD |
CY2013Q3 | pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10386000000 | USD |
CY2013Q3 | pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
179000000 | USD |
CY2013Q3 | pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
138000000 | USD |
pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
30542000000 | USD | |
pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
517000000 | USD | |
pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
558000000 | USD | |
CY2013Q3 | pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
9909000000 | USD |
CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
326000000 | USD |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
79000000 | USD |
pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
28733000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1010000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
276000000 | USD | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10724000000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10407000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
32748000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
30285000000 | USD | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
403000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1257000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1332000000 | USD | |
CY2013Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17000000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
69000000 | USD | |
CY2013Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8000000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | USD | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.33 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.12 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
136000000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
136000000 | shares | |
CY2013Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11000000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
30000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
96000000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD | |
pagp |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
5000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6000000 | USD | |
pagp |
Net Cash Received Paid For Terminated Hedging Instruments
NetCashReceivedPaidForTerminatedHedgingInstruments
|
8000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
7000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-150000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1589000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1266000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1217000000 | USD | |
pagp |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
25000000 | USD | |
pagp |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
61000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
124000000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
33000000 | USD | |
CY2014Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12000000 | USD |
pagp |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
4000000 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-2000000 | USD | |
CY2013Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7206000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
6968000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25000000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34000000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-16000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-57000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1340000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1664000000 | USD | |
pagp |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-659000000 | USD | |
pagp |
Net Proceeds From Repayments Of Senior Unsecured Revolving Credit Facilities
NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities
|
-92000000 | USD | |
pagp |
Net Proceeds From Repayments Of Subsidiary Credit Agreement
NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement
|
-32000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
1000000 | USD | |
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
300000000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
319000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
699000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
431000000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
10000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1182000000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
65000000 | USD | |
us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
6000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-26000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-237000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
391000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
234000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-170000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-211000000 | USD | |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-308000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
79000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
124000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
141000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-115000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-98000000 | USD | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19000000 | USD |
CY2014Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
8687000000 | USD |
pagp |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
5000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
31000000 | USD | |
pagp |
Stock Issued During Period Value Share Based Compensation Net Of Adjustments Related To Tax Withholding
StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
|
-18000000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
655000000 | USD | |
pagp |
Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
|
23000000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1024000000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1188000000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
431000000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
9000000 | USD | |
pagp |
Stock Issued During Period Value Share Based Compensation Net Of Adjustments Related To Tax Withholding
StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
|
-11000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
31000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
747000000 | USD | |
CY2014Q3 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
526000000 | USD |
CY2014Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
7650000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
39000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
275000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
972000000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
144000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
274000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
969000000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3000000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
294000000 | USD | |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
97000000 | USD |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
93000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
266000000 | USD | |
CY2014Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3522000000 | USD |
CY2014Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
290000000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13857000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1871000000 | USD |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
582000000 | USD |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1543000000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4170000000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
423000000 | USD |
CY2014Q3 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
535000000 | USD |
CY2014Q3 | pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10788000000 | USD |
CY2014Q3 | pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
198000000 | USD |
CY2014Q3 | pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
141000000 | USD |
CY2014Q3 | pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
10166000000 | USD |
CY2014Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
382000000 | USD |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
79000000 | USD |
CY2014Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10000000 | USD |
CY2014Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
19000000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
62000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
54000000 | USD | |
pagp |
Sales And Related Revenues
SalesAndRelatedRevenues
|
32988000000 | USD | |
pagp |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
574000000 | USD | |
pagp |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
443000000 | USD | |
pagp |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
31116000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1078000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
260000000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
129000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
703000000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
37000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10000000 | USD | |
pagp |
Net Cash Received Paid For Terminated Hedging Instruments
NetCashReceivedPaidForTerminatedHedgingInstruments
|
-7000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
174000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1424000000 | USD | |
pagp |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
24000000 | USD | |
pagp |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
159000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
98000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
16000000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-683000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1447000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
655000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
959000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
245000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
135000000 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-1000000 | USD | |
CY2013Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
6710000000 | USD |
CY2014Q3 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
7609000000 | USD |