$PAGP
PLAINS GP HOLDINGS LP

2021 Q4 Form 10-Q Financial Statement

#000158199021000027 Filed on November 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $12.99B $10.78B $5.963B
YoY Change 117.83% 84.74% -34.86%
Cost Of Revenue $11.76B $10.07B $5.431B
YoY Change 116.55% 97.26% -34.04%
Gross Profit $1.228B $702.0M $532.0M
YoY Change 130.83% -3.31% -42.17%
Gross Profit Margin 9.45% 6.51% 8.92%
Selling, General & Admin $77.00M $66.00M $340.0M
YoY Change -77.35% 6.45% -13.27%
% of Gross Profit 6.27% 9.4% 63.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $224.0M $179.0M $161.0M
YoY Change 39.13% 11.18% -1.23%
% of Gross Profit 18.24% 25.5% 30.26%
Operating Expenses $620.0M $519.0M $501.0M
YoY Change 23.75% 8.81% -9.73%
Operating Profit $608.0M -$40.00M -$67.00M
YoY Change -1007.46% -115.94% -120.36%
Interest Expense -$17.00M $106.0M $19.00M
YoY Change -189.47% -6.19% -226.67%
% of Operating Profit -2.8%
Other Income/Expense, Net $1.000M -$10.00M $0.00
YoY Change -300.0% -100.0%
Pretax Income $582.0M -$87.00M -$52.00M
YoY Change -1219.23% -161.7% -115.76%
Income Tax $112.0M -$37.00M -$29.00M
% Of Pretax Income 19.24%
Net Earnings $84.00M -$24.00M -$20.00M
YoY Change -520.0% -241.18% -141.67%
Net Earnings / Revenue 0.65% -0.22% -0.34%
Basic Earnings Per Share
Diluted Earnings Per Share $433.0K -$123.7K -$104.2K
COMMON SHARES
Basic Shares Outstanding 194.1M shares 194.1M shares 187.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $452.0M $194.0M $25.00M
YoY Change 1708.0% 618.52% -46.81%
Cash & Equivalents $452.0M $194.0M $25.00M
Short-Term Investments
Other Short-Term Assets $200.0M $234.0M $405.0M
YoY Change -50.62% -55.26% 29.81%
Inventory $783.0M $681.0M $647.0M
Prepaid Expenses
Receivables $4.705B $3.765B $2.553B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.140B $4.877B $3.668B
YoY Change 67.39% 43.15% -20.5%
LONG-TERM ASSETS
Property, Plant & Equipment $16.21B $13.09B $14.62B
YoY Change 10.87% -10.51% -4.86%
Goodwill $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $3.805B $3.710B $3.764B
YoY Change 1.09% -0.88% 2.2%
Other Assets $249.0M $1.031B $160.0M
YoY Change 55.63% 3.41% -81.31%
Total Long-Term Assets $23.84B $20.75B $22.28B
YoY Change 6.98% -6.89% -12.12%
TOTAL ASSETS
Total Short-Term Assets $6.140B $4.877B $3.668B
Total Long-Term Assets $23.84B $20.75B $22.28B
Total Assets $29.98B $25.63B $25.95B
YoY Change 15.52% -0.26% -13.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.811B $3.877B $2.425B
YoY Change 98.39% 86.13% -34.23%
Accrued Expenses $78.00M
YoY Change -17.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $822.0M $808.0M $831.0M
YoY Change -1.08% 2.28% 64.88%
Total Short-Term Liabilities $6.234B $5.399B $4.255B
YoY Change 46.51% 41.89% -15.22%
LONG-TERM LIABILITIES
Long-Term Debt $8.398B $8.388B $9.382B
YoY Change -10.49% -10.59% 2.12%
Other Long-Term Liabilities $830.0M $789.0M $807.0M
YoY Change 2.85% -9.62% -9.43%
Total Long-Term Liabilities $9.567B $9.503B $10.51B
YoY Change -8.94% -10.27% 0.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.234B $5.399B $4.255B
Total Long-Term Liabilities $9.567B $9.503B $10.51B
Total Liabilities $15.80B $14.90B $14.76B
YoY Change 7.05% 3.51% -4.67%
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 $1.533B $1.352B $1.464B
YoY Change
Total Liabilities & Shareholders Equity $29.98B $25.63B $25.95B
YoY Change 15.52% -0.26% -13.41%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $84.00M -$24.00M -$20.00M
YoY Change -520.0% -241.18% -141.67%
Depreciation, Depletion And Amortization $224.0M $179.0M $161.0M
YoY Change 39.13% 11.18% -1.23%
Cash From Operating Activities $633.0M $335.0M $257.0M
YoY Change 146.3% 19.22% -64.6%
INVESTING ACTIVITIES
Capital Expenditures -$79.00M -$75.00M -$132.0M
YoY Change -40.15% -44.85% -56.44%
Acquisitions
YoY Change
Other Investing Activities -$13.00M $836.0M $105.0M
YoY Change -112.38% -1261.11% -210.53%
Cash From Investing Activities -$92.00M $761.0M -$27.00M
YoY Change 240.74% -465.87% -93.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -275.0M -932.0M -216.0M
YoY Change 27.31% 611.45% -76.42%
NET CHANGE
Cash From Operating Activities 633.0M 335.0M 257.0M
Cash From Investing Activities -92.00M 761.0M -27.00M
Cash From Financing Activities -275.0M -932.0M -216.0M
Net Change In Cash 266.0M 164.0M 14.00M
YoY Change 1800.0% -382.76% -102.38%
FREE CASH FLOW
Cash From Operating Activities $633.0M $335.0M $257.0M
Capital Expenditures -$79.00M -$75.00M -$132.0M
Free Cash Flow $712.0M $410.0M $389.0M
YoY Change 83.03% -1.68% -62.2%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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PLAINS GP HOLDINGS LP
dei Entity Central Index Key
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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pagp Net Cash Paid Receivedfor Terminated Hedging Instruments
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100000000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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13000000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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7000000 USD
us-gaap Income Loss From Equity Method Investments
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190000000 USD
us-gaap Income Loss From Equity Method Investments
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280000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
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322000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
344000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Operating Capital
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68000000 USD
us-gaap Increase Decrease In Operating Capital
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190000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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1253000000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
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32000000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
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310000000 USD
pagp Capital Contributions To Equity Method Investees
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78000000 USD
pagp Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
386000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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257000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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606000000 USD
us-gaap Proceeds From Sale Of Productive Assets
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878000000 USD
us-gaap Proceeds From Sale Of Productive Assets
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246000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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33000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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10000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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478000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Commercial Paper
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us-gaap Proceeds From Repayments Of Commercial Paper
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19000000 USD
pagp Net Proceeds From Repayments Of Hedged Inventory Facility
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pagp Net Proceeds From Repayments Of Hedged Inventory Facility
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us-gaap Repayments Of Secured Debt
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200000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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748000000 USD
us-gaap Repayments Of Senior Debt
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17000000 USD
us-gaap Payments To Minority Shareholders
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117000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
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105000000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
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132000000 USD
us-gaap Payments Of Dividends Minority Interest
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431000000 USD
us-gaap Payments Of Dividends Minority Interest
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535000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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28000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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2000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
134000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
63000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
197000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
48000000 USD
us-gaap Interest Paid Net
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265000000 USD
us-gaap Interest Paid Net
InterestPaidNet
285000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
72000000 USD
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PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
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130000000 USD
us-gaap Partners Capital Account Distributions
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548000000 USD
pagp Partners Capital Deferred Tax Asset
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us-gaap Other Comprehensive Income Loss Net Of Tax
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117000000 USD
us-gaap Partners Capital Other
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10000000 USD
us-gaap Partners Capital Account Contributions
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CY2021Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2021Q3 us-gaap Profit Loss
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CY2021Q3 us-gaap Partners Capital Account Distributions
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182000000 USD
CY2021Q3 pagp Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
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CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q3 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Shares By Subsidiary
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64000000 USD
CY2021Q3 us-gaap Partners Capital Other
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CY2021Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
14485000000 USD
us-gaap Profit Loss
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us-gaap Partners Capital Account Distributions
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679000000 USD
pagp Partners Capital Deferred Tax Asset
PartnersCapitalDeferredTaxAsset
13000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Partners Capital Account Contributions
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11000000 USD
us-gaap Partners Capital Other
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CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2020Q3 us-gaap Profit Loss
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CY2020Q3 us-gaap Partners Capital Account Distributions
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CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q3 us-gaap Partners Capital Account Contributions
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CY2020Q3 us-gaap Partners Capital Other
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CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
194000000 USD
us-gaap Revenue Performance Obligation Description Of Payment Terms
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30 days
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q3 us-gaap Restricted Cash Current
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CY2020Q4 us-gaap Restricted Cash Current
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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197000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
63000000 USD
CY2021Q3 us-gaap Revenues
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CY2020Q3 us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues
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CY2021Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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pagp Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
17000000 USD
CY2021Q3 us-gaap Contract With Customer Liability
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132000000 USD
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CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
407000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
339000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
281000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
691000000 USD
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
CY2020 pagp Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastInvoiceDate
P30D
pagp Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastInvoiceDate
P30D
CY2021Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
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CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2317000000 USD
CY2021Q3 us-gaap Accounts And Other Receivables Net Current
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4176000000 USD
CY2020Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2818000000 USD
CY2021Q3 pagp Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
3705000000 USD
CY2020Q4 pagp Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
2582000000 USD
CY2021Q3 us-gaap Receivables Net Current
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3765000000 USD
CY2020Q4 us-gaap Receivables Net Current
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2553000000 USD
CY2021Q3 us-gaap Net Income Loss
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CY2020Q3 us-gaap Net Income Loss
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17000000 USD
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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CY2021Q3 us-gaap Inventory Net
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681000000 USD
CY2020Q4 us-gaap Inventory Net
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647000000 USD
CY2021Q3 pagp Linefill And Base Gas
LinefillAndBaseGas
901000000 USD
CY2020Q4 pagp Linefill And Base Gas
LinefillAndBaseGas
982000000 USD
CY2021Q3 us-gaap Inventory Noncurrent
InventoryNoncurrent
221000000 USD
CY2020Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
130000000 USD
CY2021Q3 pagp Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1803000000 USD
CY2020Q4 pagp Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1759000000 USD
CY2021Q3 us-gaap Debt Current
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CY2020Q4 us-gaap Debt Current
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CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9382000000 USD
CY2021Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9196000000 USD
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
10213000000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
64000000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
129000000 USD
CY2021Q3 pagp Initial Margin
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120000000 USD
CY2020Q4 pagp Initial Margin
InitialMargin
91000000 USD
CY2021Q3 pagp Variation Margin Posted Returned
VariationMarginPostedReturned
371000000 USD
CY2020Q4 pagp Variation Margin Posted Returned
VariationMarginPostedReturned
290000000 USD
CY2021Q3 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
441000000 USD
CY2020Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
318000000 USD
CY2021Q3 us-gaap Revenue From Related Parties
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8000000 USD
CY2020Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
25000000 USD
us-gaap Revenue From Related Parties
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40000000 USD
CY2021Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
103000000 USD
CY2020Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
116000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
288000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
339000000 USD
CY2021Q3 us-gaap Due From Related Parties Current
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35000000 USD
CY2020Q4 us-gaap Due From Related Parties Current
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34000000 USD
CY2021Q3 us-gaap Due To Related Parties Current
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71000000 USD
CY2020Q4 us-gaap Due To Related Parties Current
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88000000 USD
CY2021Q3 us-gaap Accrual For Environmental Loss Contingencies Gross
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54000000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
55000000 USD
CY2021Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
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12000000 USD
CY2020Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
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us-gaap Number Of Operating Segments
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CY2021Q3 us-gaap Revenues
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IncomeLossFromEquityMethodInvestments
69000000 USD
CY2021Q3 pagp Segment Adjusted Ebitda
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518000000 USD
CY2021Q3 pagp Maintenance Capital
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43000000 USD
CY2020Q3 us-gaap Revenues
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5833000000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
89000000 USD
CY2020Q3 pagp Segment Adjusted Ebitda
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681000000 USD
CY2020Q3 pagp Maintenance Capital
MaintenanceCapital
53000000 USD
us-gaap Revenues
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
190000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1642000000 USD
pagp Maintenance Capital
MaintenanceCapital
116000000 USD
us-gaap Revenues
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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
CY2021Q3 pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
518000000 USD
CY2020Q3 pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
681000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1642000000 USD
pagp Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1998000000 USD
CY2021Q3 pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
21000000 USD
CY2020Q3 pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
18000000 USD
pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
109000000 USD
pagp Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
51000000 USD
CY2021Q3 pagp Gains Losses From Derivative Activities And Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesAndInventoryValuationAdjustments
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CY2020Q3 pagp Gains Losses From Derivative Activities And Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesAndInventoryValuationAdjustments
-88000000 USD
pagp Gains Losses From Derivative Activities And Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesAndInventoryValuationAdjustments
23000000 USD
pagp Gains Losses From Derivative Activities And Inventory Valuation Adjustments
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-210000000 USD
CY2021Q3 pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
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CY2020Q3 pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
2000000 USD
pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
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pagp Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
66000000 USD
CY2021Q3 pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
56000000 USD
CY2020Q3 pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
64000000 USD
pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
31000000 USD
pagp Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
69000000 USD
CY2021Q3 pagp Equity Indexed Compensation Expense Awards That Will Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillBeSettledInUnits
6000000 USD
CY2020Q3 pagp Equity Indexed Compensation Expense Awards That Will Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillBeSettledInUnits
5000000 USD
pagp Equity Indexed Compensation Expense Awards That Will Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillBeSettledInUnits
14000000 USD
pagp Equity Indexed Compensation Expense Awards That Will Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillBeSettledInUnits
13000000 USD
CY2021Q3 pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-3000000 USD
CY2020Q3 pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-4000000 USD
pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
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pagp Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
9000000 USD
CY2021Q3 pagp Significant Transaction Related Expenses
SignificantTransactionRelatedExpenses
2000000 USD
CY2020Q3 pagp Significant Transaction Related Expenses
SignificantTransactionRelatedExpenses
0 USD
pagp Significant Transaction Related Expenses
SignificantTransactionRelatedExpenses
5000000 USD
pagp Significant Transaction Related Expenses
SignificantTransactionRelatedExpenses
3000000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
179000000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
161000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
553000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
495000000 USD
CY2021Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2020Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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2000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
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CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
CY2021Q3 pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
0 USD
CY2020Q3 pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-91000000 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
0 USD
pagp Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-182000000 USD
CY2021Q3 us-gaap Interest Expense
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106000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
InterestExpense
319000000 USD
us-gaap Interest Expense
InterestExpense
329000000 USD
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CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
130000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-37000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-138000000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-50000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
139000000 USD
us-gaap Profit Loss
ProfitLoss
130000000 USD
us-gaap Profit Loss
ProfitLoss
-2417000000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-26000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
122000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
154000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1869000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-24000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
17000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-24000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-548000000 USD

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