2014 Q4 Form 10-Q Financial Statement

#000110465914078161 Filed on November 07, 2014

View on sec.gov

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

Files In Submission

Name View Source Status
0001104659-14-078161-index-headers.html Edgar Link pending
0001104659-14-078161-index.html Edgar Link pending
0001104659-14-078161.txt Edgar Link pending
0001104659-14-078161-xbrl.zip Edgar Link pending
a14-19478_110q.htm Edgar Link pending
a14-19478_1ex12d1.htm Edgar Link pending
a14-19478_1ex31d1.htm Edgar Link pending
a14-19478_1ex31d2.htm Edgar Link pending
a14-19478_1ex32d1.htm Edgar Link pending
a14-19478_1ex32d2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
pagp-20140930.xml Edgar Link completed
pagp-20140930.xsd Edgar Link pending
pagp-20140930_cal.xml Edgar Link unprocessable
pagp-20140930_def.xml Edgar Link unprocessable
pagp-20140930_lab.xml Edgar Link unprocessable
pagp-20140930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending