XML 56 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Partners' Capital and Distributions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Partners' Capital and Distributions |
Schedule of activity for preferred units and common units | The following tables present the activity for our Class A shares, Class B shares and Class C shares:
| Class A Shares |  | Class B Shares |  | Class C Shares
Outstanding at December 31, 2019 | 182,138,592 |  |  | 65,785,702 |  |  | 549,538,139 |
Conversion of AAP Management Units (1) | — |  |  | 559,768 |  |  | — |
Exchange Right exercises (1) | 2,101,487 |  |  | (2,101,487) |  |  | — |
Redemption Right exercises (1) | — |  |  | (1,206,599) |  |  | 1,206,599 |
Other | — |  |  | — |  |  | 24,431 |
Outstanding at March 31, 2020 | 184,240,079 |  |  | 63,037,384 |  |  | 550,769,169 |
| Class A Shares |  | Class B Shares |  | Class C Shares
Outstanding at December 31, 2018 | 159,485,588 |  |  | 119,604,338 |  |  | 516,938,280 |
Redemption Right exercises (1) |  |  | (91,672) |  |  | 91,672 |
Other | — |  |  | — |  |  | 226,814 |
Outstanding at March 31, 2019 | 159,485,588 |  |  | 119,512,666 |  |  | 517,256,766 |
(1)See Note 12 to our Consolidated Financial Statements included in Part IV of our 2019 Annual Report on Form 10-K for information regarding conversions of AAP Management Units, Exchange Rights and Redemption Rights.
AAP |
Partners' Capital and Distributions |
Schedule of distributions | The following table details the distributions to AAP’s partners paid during or pertaining to the first three months of 2020 from distributions received from PAA (in millions):
|  | Distribution to AAP’s Partners |  |  |  |
Distribution Payment Date |  | Noncontrolling Interests |  | PAGP |  | Total Cash Distributions
May 15, 2020 (1) |  | $ | 12 |  |  | $ | 33 |  |  | $ | 45 |
February 14, 2020 |  | $ | 24 |  |  | $ | 66 |  |  | $ | 90 |
(1)Payable to unitholders of record at the close of business on May 1, 2020 for the period from January 1, 2020 through March 31, 2020.
Class A Shares |
Partners' Capital and Distributions |
Schedule of distributions | The following table details distributions to our Class A shareholders paid during or pertaining to the first three months of 2020 (in millions, except per share data):
Distribution Payment Date |  | Distributions to Class A Shareholders |  | Distributions per Class A Share
May 15, 2020 (1) |  | $ | 33 |  |  | $ | 0.18 |
February 14, 2020 |  | $ | 66 |  |  | $ | 0.36 |
(1)Payable to shareholders of record at the close of business on May 1, 2020 for the period from January 1, 2020 through March 31, 2020.
Series A Preferred Units | PAA |
Partners' Capital and Distributions |
Schedule of distributions | The following table details distributions to PAA’s Series A preferred unitholders paid during or pertaining to the first three months of 2020 (in millions, except per unit data):
|  | Series A Preferred Unitholders |  |  |
Distribution Payment Date |  | Cash Distribution |  |  | Distribution per Unit
May 15, 2020 (1) |  | $ | 37 |  |  |  | $ | 0.525 |
February 14, 2020 |  | $ | 37 |  |  |  | $ | 0.525 |
(1)Payable to unitholders of record at the close of business on May 1, 2020 for the period from January 1, 2020 through March 31, 2020. At March 31, 2020, such amount was accrued as distributions payable in “Other current liabilities” on our Condensed Consolidated Balance Sheet.
Series B Preferred Units | PAA |
Partners' Capital and Distributions |
Schedule of distributions | The following table details distributions to be paid to PAA’s Series B preferred unitholders (in millions, except per unit data):
|  | Series B Preferred Unitholders |  |  |
Distribution Payment Date |  | Cash Distribution |  |  | Distribution per Unit
May 15, 2020 (1) |  | $ | 24.5 |  |  |  | $ | 30.625 |
(1)Payable to unitholders of record at the close of business on May 1, 2020 for the period from November 15, 2019 through May 14, 2020.
Common Units | PAA |
Partners' Capital and Distributions |
Schedule of distributions | The following table details distributions to PAA’s common unitholders paid during or pertaining to the first three months of 2020 (in millions, except per unit data):
|  | Distributions |  |  |  |  |  |  | Cash Distribution per Common Unit
|  | Common Unitholders |  |  |  | Total Cash Distribution |  |  |
Distribution Payment Date |  | Public |  | AAP |  |  |  |  |
May 15, 2020 (1) |  | $ | 86 |  |  | $ | 45 |  |  | $ | 131 |  |  |  | $ | 0.18 |
February 14, 2020 |  | $ | 172 |  |  | $ | 90 |  |  | $ | 262 |  |  |  | $ | 0.36 |
(1)Payable to unitholders of record at the close of business on May 1, 2020 for the period from January 1, 2020 through March 31, 2020.

X
- References No definition available. + Details
Name: | pagp_PartnersCapitalAndDistributionLineItems
Namespace Prefix: | pagp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of payment of cash or stock made to limited partner of limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_DistributionsMadeToLimitedPartnerByDistributionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=pagp_PlainsAapLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LimitedPartnersCapitalAccountByClassAxis=pagp_SharesClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LimitedPartnersCapitalAccountByClassAxis=pagp_SeriesaPreferredUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=pagp_PlainsAllAmericanPipelineLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LimitedPartnersCapitalAccountByClassAxis=pagp_SeriesBPreferredUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LimitedPartnersCapitalAccountByClassAxis=pagp_CommonUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |