$PAGP
PLAINS GP HOLDINGS LP

2020 Q4 Form 10-Q Financial Statement

#000158199020000034 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $5.963B $5.833B $7.886B
YoY Change -34.86% -26.03% -10.3%
Cost Of Revenue $5.431B $5.107B $6.855B
YoY Change -34.04% -25.5% -11.75%
Gross Profit $532.0M $726.0M $1.031B
YoY Change -42.17% -29.58% 0.68%
Gross Profit Margin 8.92% 12.45% 13.07%
Selling, General & Admin $340.0M $62.00M $395.0M
YoY Change -13.27% -84.3% -1.25%
% of Gross Profit 63.91% 8.54% 38.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $161.0M $161.0M $157.0M
YoY Change -1.23% 2.55% 21.71%
% of Gross Profit 30.26% 22.18% 15.23%
Operating Expenses $501.0M $477.0M $552.0M
YoY Change -9.73% -13.59% 3.95%
Operating Profit -$67.00M $251.0M $490.0M
YoY Change -120.36% -48.78% -0.41%
Interest Expense $19.00M $113.0M $108.0M
YoY Change -226.67% 4.63% -1.82%
% of Operating Profit 45.02% 22.04%
Other Income/Expense, Net $0.00 $5.000M $5.000M
YoY Change -100.0% 0.0% -266.67%
Pretax Income -$52.00M $141.0M $493.0M
YoY Change -115.76% -71.4% -29.47%
Income Tax -$29.00M $2.000M $62.00M
% Of Pretax Income 1.42% 12.58%
Net Earnings -$20.00M $17.00M $70.00M
YoY Change -141.67% -75.71% -36.94%
Net Earnings / Revenue -0.34% 0.29% 0.89%
Basic Earnings Per Share
Diluted Earnings Per Share -$104.2K $91.40K $416.7K
COMMON SHARES
Basic Shares Outstanding 187.8M shares 184.3M shares 167.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.00M $27.00M $611.0M
YoY Change -46.81% -95.58% 1751.52%
Cash & Equivalents $25.00M $27.00M $611.0M
Short-Term Investments
Other Short-Term Assets $405.0M $523.0M $280.0M
YoY Change 29.81% 86.79% -12.5%
Inventory $647.0M $683.0M $816.0M
Prepaid Expenses
Receivables $2.553B $2.153B $2.912B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.668B $3.407B $4.678B
YoY Change -20.5% -27.17% 13.24%
LONG-TERM ASSETS
Property, Plant & Equipment $14.62B $14.63B $15.27B
YoY Change -4.86% -4.2% 3.93%
Goodwill $0.00 $0.00 $2.532B
YoY Change -100.0% -100.0% -0.31%
Intangibles
YoY Change
Long-Term Investments $3.764B $3.743B $3.485B
YoY Change 2.2% 7.4% 37.26%
Other Assets $160.0M $997.0M $893.0M
YoY Change -81.31% 11.65% -5.8%
Total Long-Term Assets $22.28B $22.29B $25.01B
YoY Change -12.12% -10.9% 8.0%
TOTAL ASSETS
Total Short-Term Assets $3.668B $3.407B $4.678B
Total Long-Term Assets $22.28B $22.29B $25.01B
Total Assets $25.95B $25.69B $29.69B
YoY Change -13.41% -13.46% 8.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.425B $2.083B $3.034B
YoY Change -34.23% -31.34% -16.05%
Accrued Expenses $78.00M $103.0M
YoY Change -17.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $831.0M $790.0M $1.084B
YoY Change 64.88% -27.12% 152.68%
Total Short-Term Liabilities $4.255B $3.805B $4.873B
YoY Change -15.22% -21.92% 4.62%
LONG-TERM LIABILITIES
Long-Term Debt $9.382B $9.381B $9.173B
YoY Change 2.12% 2.27% 0.36%
Other Long-Term Liabilities $807.0M $873.0M $1.221B
YoY Change -9.43% -28.5% 56.34%
Total Long-Term Liabilities $10.51B $10.59B $10.39B
YoY Change 0.39% 1.9% 4.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.255B $3.805B $4.873B
Total Long-Term Liabilities $10.51B $10.59B $10.39B
Total Liabilities $14.76B $14.40B $15.27B
YoY Change -4.67% -5.71% 4.72%
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 $1.464B $1.472B $2.155B
YoY Change
Total Liabilities & Shareholders Equity $25.95B $25.69B $29.69B
YoY Change -13.41% -13.46% 8.79%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$20.00M $17.00M $70.00M
YoY Change -141.67% -75.71% -36.94%
Depreciation, Depletion And Amortization $161.0M $161.0M $157.0M
YoY Change -1.23% 2.55% 21.71%
Cash From Operating Activities $257.0M $281.0M $306.0M
YoY Change -64.6% -8.17% 9.68%
INVESTING ACTIVITIES
Capital Expenditures -$132.0M -$136.0M -$286.0M
YoY Change -56.44% -52.45% -37.83%
Acquisitions
YoY Change
Other Investing Activities $105.0M -$72.00M -$103.0M
YoY Change -210.53% -30.1% -113.17%
Cash From Investing Activities -$27.00M -$208.0M -$389.0M
YoY Change -93.22% -46.53% -220.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -216.0M -131.0M 285.0M
YoY Change -76.42% -145.96% -147.11%
NET CHANGE
Cash From Operating Activities 257.0M 281.0M 306.0M
Cash From Investing Activities -27.00M -208.0M -389.0M
Cash From Financing Activities -216.0M -131.0M 285.0M
Net Change In Cash 14.00M -58.00M 202.0M
YoY Change -102.38% -128.71% -5150.0%
FREE CASH FLOW
Cash From Operating Activities $257.0M $281.0M $306.0M
Capital Expenditures -$132.0M -$136.0M -$286.0M
Free Cash Flow $389.0M $417.0M $592.0M
YoY Change -62.2% -29.56% -19.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
PLAINS GP HOLDINGS LP
dei Entity Central Index Key
EntityCentralIndexKey
0001581990
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-36132
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
90-1005472
dei Entity Address Address Line1
EntityAddressAddressLine1
333 Clay Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1600
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77002
dei City Area Code
CityAreaCode
713
dei Local Phone Number
LocalPhoneNumber
646-4100
dei Security12b Title
Security12bTitle
Class A Shares
dei Trading Symbol
TradingSymbol
PAGP
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
187786393 shares
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47000000 USD
CY2020Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
21000000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
37000000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
2153000000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3614000000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
683000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
604000000 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
523000000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
312000000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
3407000000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
4614000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18455000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18983000000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3828000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3616000000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14627000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15367000000 USD
CY2020Q3 us-gaap Equity Method Investments
EquityMethodInvestments
3743000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3683000000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2540000000 USD
CY2020Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1438000000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
1280000000 USD
CY2020Q3 pagp Linefill And Base Gas
LinefillAndBaseGas
966000000 USD
CY2019Q4 pagp Linefill And Base Gas
LinefillAndBaseGas
981000000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
395000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
466000000 USD
CY2020Q3 us-gaap Inventory Noncurrent
InventoryNoncurrent
120000000 USD
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
182000000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
997000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
856000000 USD
CY2020Q3 us-gaap Assets
Assets
25693000000 USD
CY2019Q4 us-gaap Assets
Assets
29969000000 USD
CY2020Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
2083000000 USD
CY2019Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
3687000000 USD
CY2020Q3 us-gaap Debt Current
DebtCurrent
790000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
504000000 USD
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
932000000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
828000000 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
3805000000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5019000000 USD
CY2020Q3 us-gaap Senior Long Term Notes
SeniorLongTermNotes
9069000000 USD
CY2019Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
8939000000 USD
CY2020Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
312000000 USD
CY2019Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
248000000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
337000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
387000000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
873000000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
891000000 USD
CY2020Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
10591000000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
10465000000 USD
CY2020Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
9825000000 USD
CY2019Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
12330000000 USD
CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
11297000000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
14485000000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25693000000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
29969000000 USD
CY2020Q3 us-gaap Revenues
Revenues
5833000000 USD
CY2019Q3 us-gaap Revenues
Revenues
7886000000 USD
us-gaap Revenues
Revenues
17327000000 USD
us-gaap Revenues
Revenues
24515000000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5107000000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6855000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
15000000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21218000000 USD
CY2020Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
254000000 USD
CY2019Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
316000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
811000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
983000000 USD
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
62000000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
75000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
206000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
229000000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
161000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
157000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
495000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
441000000 USD
CY2020Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2000000 USD
CY2019Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-617000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Costs And Expenses
CostsAndExpenses
5582000000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
7396000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
19644000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
22864000000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
251000000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
490000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2317000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1651000000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
89000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
102000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
280000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
274000000 USD
CY2020Q3 pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-91000000 USD
CY2019Q3 pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
4000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-182000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
271000000 USD
CY2020Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
6000000 USD
CY2019Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7000000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
17000000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
29000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
113000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
108000000 USD
us-gaap Interest Expense
InterestExpense
329000000 USD
us-gaap Interest Expense
InterestExpense
311000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
493000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2555000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1908000000 USD
CY2020Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17000000 USD
CY2019Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
19000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
39000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
72000000 USD
CY2020Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15000000 USD
CY2019Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
43000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-177000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
65000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
139000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
431000000 USD
us-gaap Profit Loss
ProfitLoss
-2417000000 USD
us-gaap Profit Loss
ProfitLoss
1771000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
122000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
361000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1869000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1488000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
17000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
70000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-548000000 USD
us-gaap Net Income Loss
NetIncomeLoss
283000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
139000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
431000000 USD
us-gaap Profit Loss
ProfitLoss
-2417000000 USD
us-gaap Profit Loss
ProfitLoss
1771000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
82000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-99000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-129000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
221000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
332000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-2546000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1781000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
183000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
285000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1966000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1496000000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38000000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-580000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
285000000 USD
us-gaap Profit Loss
ProfitLoss
-2417000000 USD
us-gaap Profit Loss
ProfitLoss
1771000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
495000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
441000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-617000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
233000000 USD
us-gaap Inventory Write Down
InventoryWriteDown
11000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-177000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
65000000 USD
pagp Net Cash Paid Receivedfor Terminated Hedging Instruments
NetCashPaidReceivedforTerminatedHedgingInstruments
100000000 USD
pagp Net Cash Paid Receivedfor Terminated Hedging Instruments
NetCashPaidReceivedforTerminatedHedgingInstruments
55000000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
7000000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
16000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
280000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
274000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
344000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
307000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-182000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
271000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-29000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-22000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
190000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
251000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1253000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1774000000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
310000000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
47000000 USD
pagp Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
386000000 USD
pagp Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
367000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
606000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
919000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
246000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8000000 USD
pagp Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
14000000 USD
pagp Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
33000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1066000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1367000000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
19000000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
0 USD
pagp Net Proceeds From Repayments Of Hedged Inventory Facility
NetProceedsFromRepaymentsOfHedgedInventoryFacility
-325000000 USD
pagp Net Proceeds From Repayments Of Hedged Inventory Facility
NetProceedsFromRepaymentsOfHedgedInventoryFacility
0 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
748000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
998000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
17000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
132000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
165000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
535000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
717000000 USD
pagp Proceeds From Contributions From Noncontrolling Interests
ProceedsFromContributionsFromNoncontrollingInterests
11000000 USD
pagp Proceeds From Contributions From Noncontrolling Interests
ProceedsFromContributionsFromNoncontrollingInterests
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
128000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
17000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-45000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-214000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
199000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-9000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-36000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
601000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
69000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
48000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
670000000 USD
us-gaap Interest Paid Net
InterestPaidNet
285000000 USD
us-gaap Interest Paid Net
InterestPaidNet
263000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
110000000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
14485000000 USD
us-gaap Profit Loss
ProfitLoss
-2417000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
679000000 USD
pagp Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
13000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-129000000 USD
us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0 USD
pagp Proceeds From Contributions From Noncontrolling Interests
ProceedsFromContributionsFromNoncontrollingInterests
11000000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
13000000 USD
CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
11297000000 USD
CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
11253000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
139000000 USD
CY2020Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
182000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
82000000 USD
CY2020Q3 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0 USD
CY2020Q3 pagp Proceeds From Contributions From Noncontrolling Interests
ProceedsFromContributionsFromNoncontrollingInterests
1000000 USD
CY2020Q3 us-gaap Partners Capital Other
PartnersCapitalOther
4000000 USD
CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
11297000000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
13319000000 USD
us-gaap Profit Loss
ProfitLoss
1771000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
894000000 USD
pagp Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
92000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000000 USD
us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
128000000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
-3000000 USD
CY2019Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
14423000000 USD
CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
14342000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
431000000 USD
CY2019Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
315000000 USD
CY2019Q3 pagp Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
65000000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-99000000 USD
CY2019Q3 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0 USD
CY2019Q3 us-gaap Partners Capital Other
PartnersCapitalOther
-1000000 USD
CY2019Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
14423000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
27000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
47000000 USD
CY2020Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
21000000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
37000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
48000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84000000 USD
CY2020Q3 us-gaap Revenues
Revenues
5833000000 USD
CY2019Q3 us-gaap Revenues
Revenues
7886000000 USD
us-gaap Revenues
Revenues
17327000000 USD
us-gaap Revenues
Revenues
24515000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
354000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
245000000 USD
pagp Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
191000000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
300000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
142000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
498000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
436000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
368000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
315000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1009000000 USD
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
CY2019 pagp Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
P30D
pagp Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
P30D
CY2020Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1876000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3381000000 USD
CY2020Q3 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2577000000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
3576000000 USD
CY2020Q3 pagp Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
2300000000 USD
CY2019Q4 pagp Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
3343000000 USD
CY2020Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
2153000000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
3614000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
17000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
70000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-548000000 USD
us-gaap Net Income Loss
NetIncomeLoss
283000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
17000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
70000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-548000000 USD
us-gaap Net Income Loss
NetIncomeLoss
283000000 USD
CY2020Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2019Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
1000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
17000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
70000000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
-548000000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
284000000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
683000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
604000000 USD
CY2020Q3 pagp Linefill And Base Gas
LinefillAndBaseGas
966000000 USD
CY2019Q4 pagp Linefill And Base Gas
LinefillAndBaseGas
981000000 USD
CY2020Q3 us-gaap Inventory Noncurrent
InventoryNoncurrent
120000000 USD
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
182000000 USD
CY2020Q3 pagp Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1769000000 USD
CY2019Q4 pagp Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1767000000 USD
CY2020Q1 us-gaap Inventory Write Down
InventoryWriteDown
233000000 USD
CY2020Q1 pagp Inventory Write Down Noncurrent
InventoryWriteDownNoncurrent
40000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2540000000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2000000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-10000000 USD
CY2020Q3 us-gaap Goodwill Gross
GoodwillGross
2532000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
pagp Goodwill Accumulated Impairment Foreign Currency Translation Gain Loss
GoodwillAccumulatedImpairmentForeignCurrencyTranslationGainLoss
-17000000 USD
CY2020Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2532000000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
0 USD
CY2020Q3 us-gaap Equity Method Investments
EquityMethodInvestments
3743000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3683000000 USD
CY2020Q3 us-gaap Debt Current
DebtCurrent
790000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
504000000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9381000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9187000000 USD
CY2020Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
10171000000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9691000000 USD
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
140000000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
157000000 USD
CY2020Q3 pagp Initial Margin
InitialMargin
103000000 USD
CY2019Q4 pagp Initial Margin
InitialMargin
73000000 USD
CY2020Q3 pagp Variation Margin Posted Returned
VariationMarginPostedReturned
105000000 USD
CY2019Q4 pagp Variation Margin Posted Returned
VariationMarginPostedReturned
-45000000 USD
CY2020Q3 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
133000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
45000000 USD
CY2020Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-3000000 USD
CY2019Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-2000000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-8000000 USD
us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-7000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-13000000 USD
CY2020Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7000000 USD
CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
205000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
40000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
661000000 USD
CY2020Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
116000000 USD
CY2019Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
-7000000 USD
CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
188000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
339000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
93000000 USD
CY2020Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
83000000 USD
CY2019Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
134000000 USD
CY2020Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
82000000 USD
CY2019Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
102000000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
140000000 USD
CY2020Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
120000000 USD
CY2019Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
72000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020Q3 us-gaap Revenues
Revenues
5833000000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
89000000 USD
CY2020Q3 pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
681000000 USD
CY2020Q3 pagp Maintenance Capital
MaintenanceCapital
53000000 USD
CY2019Q3 us-gaap Revenues
Revenues
7886000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
102000000 USD
CY2019Q3 pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
727000000 USD
CY2019Q3 pagp Maintenance Capital
MaintenanceCapital
85000000 USD
us-gaap Revenues
Revenues
17327000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
280000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1998000000 USD
pagp Maintenance Capital
MaintenanceCapital
157000000 USD
us-gaap Revenues
Revenues
24515000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
274000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
2371000000 USD
pagp Maintenance Capital
MaintenanceCapital
204000000 USD
CY2020Q3 us-gaap Assets
Assets
25693000000 USD
CY2019Q4 us-gaap Assets
Assets
29969000000 USD
CY2020Q3 pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
681000000 USD
CY2019Q3 pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
727000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1998000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
2371000000 USD
CY2020Q3 pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
18000000 USD
CY2019Q3 pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
18000000 USD
pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
51000000 USD
pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
45000000 USD
CY2020Q3 pagp Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
-88000000 USD
CY2019Q3 pagp Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
29000000 USD
pagp Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
-210000000 USD
pagp Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
60000000 USD
CY2020Q3 pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
2000000 USD
CY2019Q3 pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
-1000000 USD
pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
66000000 USD
pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
3000000 USD
CY2020Q3 pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
64000000 USD
CY2019Q3 pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-4000000 USD
CY2019Q3 pagp Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
5000000 USD
pagp Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
13000000 USD
pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
69000000 USD
pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-10000000 USD
CY2020Q3 pagp Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
5000000 USD
pagp Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
13000000 USD
CY2020Q3 pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-4000000 USD
CY2019Q3 pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
5000000 USD
pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
9000000 USD
pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-7000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3000000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
161000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
157000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
495000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
441000000 USD
CY2020Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2000000 USD
CY2019Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-617000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
CY2020Q3 pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-91000000 USD
CY2019Q3 pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
4000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-182000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
271000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
113000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
108000000 USD
us-gaap Interest Expense
InterestExpense
329000000 USD
us-gaap Interest Expense
InterestExpense
311000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
493000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2555000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1908000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-138000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
137000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
139000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
431000000 USD
us-gaap Profit Loss
ProfitLoss
-2417000000 USD
us-gaap Profit Loss
ProfitLoss
1771000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
122000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
361000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1869000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1488000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
17000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
70000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-548000000 USD
us-gaap Net Income Loss
NetIncomeLoss
283000000 USD

Files In Submission

Name View Source Status
0001581990-20-000034-index-headers.html Edgar Link pending
0001581990-20-000034-index.html Edgar Link pending
0001581990-20-000034.txt Edgar Link pending
0001581990-20-000034-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
paaltiplogo1.jpg Edgar Link pending
pagp-20200930.htm Edgar Link pending
pagp-20200930.xsd Edgar Link pending
pagp-20200930_cal.xml Edgar Link unprocessable
pagp-20200930_def.xml Edgar Link unprocessable
pagp-20200930_htm.xml Edgar Link completed
pagp-20200930_lab.xml Edgar Link unprocessable
pagp-20200930_pre.xml Edgar Link unprocessable
pagplitplogo1.jpg Edgar Link pending
pagpq3202010-qexhibit101.htm Edgar Link pending
pagpq3202010-qexhibit102.htm Edgar Link pending
pagpq32020exhibit311.htm Edgar Link pending
pagpq32020exhibit312.htm Edgar Link pending
pagpq32020exhibit321.htm Edgar Link pending
pagpq32020exhibit322.htm Edgar Link pending
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
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.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