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As Of Filer Filing For·On·As Docs:Size 2/29/24 Plains GP Holdings LP 10-K 12/31/23 137:21M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.12M 2: EX-4.14 Instrument Defining the Rights of Security Holders HTML 93K 3: EX-21.1 Subsidiaries List HTML 49K 4: EX-23.1 Consent of Expert or Counsel HTML 35K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 53K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 37K 15: R1 Cover HTML 104K 16: R2 Audit Information HTML 41K 17: R3 Consolidated Balance Sheets HTML 140K 18: R4 Consolidated Balance Sheets (Parenthetical) HTML 38K 19: R5 Consolidated Statements of Operations HTML 139K 20: R6 Consolidated Statements of Operations HTML 38K (Parenthetical) 21: R7 Consolidated Statements of Comprehensive Income HTML 65K 22: R8 Consolidated Statements of Changes in Accumulated HTML 68K Other Comprehensive Income/(Loss) 23: R9 Consolidated Statements of Cash Flows HTML 150K 24: R10 Consolidated Statements of Changes in Partners' HTML 86K Capital 25: R11 Organization and Basis of Consolidation and HTML 66K Presentation 26: R12 Summary of Significant Accounting Policies HTML 69K 27: R13 Revenues and Accounts Receivable HTML 145K 28: R14 Net Income Per Class??A Share HTML 52K 29: R15 Inventory, Linefill and Long-term Inventory HTML 88K 30: R16 Property and Equipment HTML 64K 31: R17 Acquisitions, Divestitures and Other Transactions HTML 120K 32: R18 Investments in Unconsolidated Entities HTML 85K 33: R19 Intangible Asset, Net HTML 61K 34: R20 Debt HTML 99K 35: R21 Partners' Capital and Distributions HTML 136K 36: R22 Derivatives and Risk Management Activities HTML 158K 37: R23 Leases HTML 318K 38: R24 Income Taxes HTML 108K 39: R25 Major Customers and Concentration of Credit Risk HTML 40K 40: R26 Related Party Transactions HTML 62K 41: R27 Equity-Indexed Compensation Plans HTML 49K 42: R28 Commitments and Contingencies HTML 89K 43: R29 Segment Information HTML 185K 44: R30 Pay vs Performance Disclosure HTML 48K 45: R31 Insider Trading Arrangements HTML 42K 46: R32 Summary of Significant Accounting Policies HTML 189K (Policies) 47: R33 Summary of Significant Accounting Policies HTML 51K (Tables) 48: R34 Revenues and Accounts Receivable (Tables) HTML 132K 49: R35 Net Income Per Class??A Share (Tables) HTML 49K 50: R36 Inventory, Linefill and Long-term Inventory HTML 135K (Tables) 51: R37 Property and Equipment (Tables) HTML 55K 52: R38 Acquisitions, Divestitures and Other Transactions HTML 114K (Tables) 53: R39 Investments in Unconsolidated Entities (Tables) HTML 78K 54: R40 Intangible Asset, Net (Tables) HTML 63K 55: R41 Debt (Tables) HTML 89K 56: R42 Partners' Capital and Distributions (Tables) HTML 132K 57: R43 Derivatives and Risk Management Activities HTML 163K (Tables) 58: R44 Leases (Tables) HTML 148K 59: R45 Income Taxes (Tables) HTML 103K 60: R46 Related Party Transactions (Tables) HTML 54K 61: R47 Equity-Indexed Compensation Plans (Tables) HTML 44K 62: R48 Commitments and Contingencies (Tables) HTML 56K 63: R49 Segment Information (Tables) HTML 184K 64: R50 Organization and Basis of Consolidation and HTML 55K Presentation (Details) 65: R51 Summary of Significant Accounting Policies - HTML 42K Various Policies (Details) 66: R52 Summary of Significant Accounting Policies - Asset HTML 48K Retirement Obligations (Details) 67: R53 Revenues and Accounts Receivable - Disaggregation HTML 59K of Revenue (Details) 68: R54 Revenues and Accounts Receivable - Segment Revenue HTML 64K (Details) 69: R55 Revenues and Accounts Receivable - Counterparty HTML 41K Deficiencies (Details) 70: R56 Revenues and Accounts Receivable - Contract HTML 49K Balances (Details) 71: R57 Revenues and Accounts Receivable - Performance HTML 77K Obligations (Details) 72: R58 Revenues and Accounts Receivable - Narrative HTML 38K (Details) 73: R59 Revenues and Accounts Receivable - Contract Assets HTML 44K and Liabilities (Details) 74: R60 Net Income Per Class??A Share (Details) HTML 74K 75: R61 Inventory, Linefill and Long-term Inventory - HTML 38K Narrative (Details) 76: R62 Inventory, Linefill and Long-term Inventory - HTML 64K Components of Inventory, Linefill and Long-term Inventory (Details) 77: R63 Property and Equipment - Components of Property HTML 76K and Equipment, Net (Details) 78: R64 Property and Equipment - Narrative (Details) HTML 59K 79: R65 Acquisitions, Divestitures and Other Transactions HTML 93K - Rattler Permian Transaction Narrative (Details) 80: R66 Acquisitions, Divestitures and Other Transactions HTML 74K - Schedule of Assets Acquired and Liabilities Assumed (Details) 81: R67 Acquisitions, Divestitures and Other Transactions HTML 73K - Schedule of Amortization Expense (Details) 82: R68 Acquisitions, Divestitures and Other Transactions HTML 86K - Cactus II Narrative (Details) 83: R69 Acquisitions, Divestitures and Other Transactions HTML 68K - Other Acquisitions Narrative (Details) 84: R70 Acquisitions, Divestitures and Other Transactions HTML 52K - Asset Exchange Narrative (Details) 85: R71 Acquisitions, Divestitures and Other Transactions HTML 105K - Joint Venture Transaction Narrative (Details) 86: R72 Acquisitions, Divestitures and Other Transactions HTML 59K - Partners' Capital (Details) 87: R73 Acquisitions, Divestitures and Other Transactions HTML 53K - Modified Sharing Arrangement (Details) 88: R74 Acquisitions, Divestitures and Other Transactions HTML 50K - Pro Forma (Details) 89: R75 Acquisitions, Divestitures and Other Transactions HTML 82K - Divestitures Narrative (Details) 90: R76 Investments in Unconsolidated Entities - Equity HTML 112K Method Investments (Details) 91: R77 Investments in Unconsolidated Entities - HTML 91K Summarized Financial Information (Details) 92: R78 Intangible Asset, Net - Schedule of Intangible HTML 57K Assets (Details) 93: R79 Intangible Asset, Net - Amortization Expense HTML 52K (Details) 94: R80 Debt - Schedule of Debt (Details) HTML 123K 95: R81 Debt - Commercial Paper and Credit Facilities HTML 74K (Details) 96: R82 Debt - Senior Notes (Details) HTML 61K 97: R83 Debt - Maturities (Details) HTML 56K 98: R84 Debt - Debt Covenants (Details) HTML 61K 99: R85 Partners' Capital and Distributions - Shares and HTML 63K Exchange and Redemption Rights (Details) 100: R86 Partners' Capital and Distributions - HTML 53K Distributions, Class A (Details) 101: R87 Partners' Capital and Distributions - Consolidated HTML 95K Subsidiaries (Details) 102: R88 Partners' Capital and Distributions - PAA HTML 104K Distributions (Details) 103: R89 Partners' Capital and Distributions - AAP HTML 61K Distributions (Details) 104: R90 Partners' Capital and Distributions - HTML 51K Distributions to Noncontrolling Interests (Details) 105: R91 Derivatives and Risk Management Activities - HTML 62K Commodity Price Risk Hedging (Details) 106: R92 Derivatives and Risk Management Activities - HTML 45K Financial Impact (Details) 107: R93 Derivatives and Risk Management Activities - HTML 46K Broker Receivable/Payable (Details) 108: R94 Derivatives and Risk Management Activities - HTML 85K Offsetting Asset and Liabilities (Details) 109: R95 Derivatives and Risk Management Activities - HTML 49K Interest Rate Risk Hedging (Details) 110: R96 Derivatives and Risk Management Activities - Net HTML 61K Unrealized Gain/(Loss) Recognized in AOCI (Details) 111: R97 Derivatives and Risk Management Activities - HTML 55K Preferred Distribution Rate (Details) 112: R98 Derivatives and Risk Management Activities - Fair HTML 77K Value (Details) 113: R99 Leases - Narrative (Details) HTML 54K 114: R100 Leases - Lease Costs (Details) HTML 44K 115: R101 Leases - Other Information (Details) HTML 61K 116: R102 Leases - Assets and Liabilities (Details) HTML 80K 117: R103 Leases - Maturity of Lease Liabilities (Details) HTML 85K 118: R104 Leases - Lessor Operating Lease Revenue (Details) HTML 43K 119: R105 Leases - Lessor Future Minimum Lease Revenue HTML 48K (Details) 120: R106 Income Taxes - Components (Details) HTML 61K 121: R107 Income Taxes - Reconciliation of Income Tax HTML 69K Expense (Details) 122: R108 Income Taxes - Deferred Tax Assets and Liabilities HTML 70K (Details) 123: R109 Income Taxes - Narrative (Details) HTML 49K 124: R110 Major Customers and Concentration of Credit Risk HTML 48K (Details) 125: R111 Related Party Transactions - Narrative (Details) HTML 48K 126: R112 Related Party Transactions - Transactions with HTML 55K Other Related Parties (Details) 127: R113 Equity-Indexed Compensation Plans (Details) HTML 68K 128: R114 Commitments and Contingencies - Commitments HTML 81K (Details) 129: R115 Commitments and Contingencies - Legal, HTML 156K Environmental or Regulatory (Details) 130: R116 Segment Information - Segment Financial Data HTML 83K (Details) 131: R117 Segment Information - Reconciliation of Segment HTML 117K Adjusted EBITDA (Details) 132: R118 Segment Information - Geographical Data (Details) HTML 51K 134: XML IDEA XML File -- Filing Summary XML 253K 137: XML XBRL Instance -- pagp-20231231_htm XML 4.44M 133: EXCEL IDEA Workbook of Financial Report Info XLSX 236K 11: EX-101.CAL XBRL Calculations -- pagp-20231231_cal XML 355K 12: EX-101.DEF XBRL Definitions -- pagp-20231231_def XML 2.07M 13: EX-101.LAB XBRL Labels -- pagp-20231231_lab XML 3.40M 14: EX-101.PRE XBRL Presentations -- pagp-20231231_pre XML 2.48M 10: EX-101.SCH XBRL Schema -- pagp-20231231 XSD 361K 135: JSON XBRL Instance as JSON Data -- MetaLinks 833± 1.20M 136: ZIP XBRL Zipped Folder -- 0001581990-24-000008-xbrl Zip 1.65M
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Files: | pagp-20231231.htm pagp-20231231.xsd pagp-20231231_cal.xml pagp-20231231_def.xml pagp-20231231_g1.jpg pagp-20231231_g2.jpg pagp-20231231_g3.jpg pagp-20231231_g4.jpg pagp-20231231_g5.jpg pagp-20231231_g6.jpg pagp-20231231_lab.xml pagp-20231231_pre.xml pagp202310-kexhibit211.htm pagp202310-kexhibit231.htm pagp202310-kexhibit311.htm pagp202310-kexhibit312.htm pagp202310-kexhibit321.htm pagp202310-kexhibit322.htm pagp202310-kexhibit414.htm pagp202310-kexhibit971.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 Plains GP Holdings LP 10-Q 3/31/24 75:8.4M |