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Plains GP Holdings LP – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Wednesday, 2/28/24, at 9:39pm ET   ·   As of:  2/29/24   ·   For:  12/31/23   ·   Accession #:  1581990-24-8   ·   File #:  1-36132

Previous ‘10-K’:  ‘10-K’ on 3/1/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   46 References:   

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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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

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
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pagp-20231231_g5.jpg
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pagp-20231231_lab.xml
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pagp202310-kexhibit211.htm
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pagp202310-kexhibit311.htm
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pagp202310-kexhibit321.htm
pagp202310-kexhibit322.htm
pagp202310-kexhibit414.htm
pagp202310-kexhibit971.htm


1 Subsequent Filing that References this Filing

  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


45 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/23  Plains GP Holdings LP             10-Q        9/30/23   83:10M
 8/21/23  Plains GP Holdings LP             8-K:5,9     8/17/23   11:211K                                   Toppan Merrill/FA
11/08/22  Plains All American Pipeline LP   10-Q        9/30/22   75:10M
 8/25/22  Plains All American Pipeline LP   8-K:1,2,9   8/22/22   12:431K                                   Toppan Merrill/FA
 5/10/22  Plains All American Pipeline LP   10-Q        3/31/22   76:9.1M
 3/01/22  Plains GP Holdings LP             10-K       12/31/21  136:40M
11/08/21  Plains GP Holdings LP             10-Q        9/30/21   81:11M
 8/26/21  Plains All American Pipeline LP   8-K:1,2,7,9 8/20/21   13:2.8M                                   Toppan Merrill/FA
 8/26/21  Plains GP Holdings LP             8-K:1,2,7,9 8/20/21   13:2.8M                                   Toppan Merrill/FA
 7/13/21  Plains GP Holdings LP             8-K:1,7,9   7/12/21   12:910K                                   Toppan Merrill/FA
 4/12/21  Plains All American Pipeline LP   DEF 14A     5/19/21    1:9.5M                                   Toppan Merrill/FA
 3/01/21  Plains GP Holdings LP             10-K       12/31/20  132:28M
11/06/20  Plains GP Holdings LP             10-Q        9/30/20   85:12M
 6/11/20  Plains All American Pipeline LP   8-K:1,8,9   6/08/20   13:893K                                   Toppan Merrill/FA
 4/09/20  Plains GP Holdings LP             8-K:5,9     4/06/20   13:197K
 2/27/20  Plains GP Holdings LP             10-K       12/31/19  133:32M
11/07/19  Plains GP Holdings LP             10-Q        9/30/19   93:16M
 9/17/19  Plains All American Pipeline LP   8-K:1,9     9/16/19   11:471K                                   Toppan Merrill/FA2
 5/30/19  Plains GP Holdings LP             8-K:5,9     5/23/19    2:49K                                    Toppan Merrill/FA
11/08/18  Plains GP Holdings LP             10-Q        9/30/18   80:13M
10/02/18  Plains GP Holdings LP             8-K:5,9     9/26/18    2:45K                                    Toppan Merrill/FA
10/12/17  Plains All American Pipeline LP   8-K:3,5,9  10/10/17    2:1M                                     Toppan Merrill/FA
11/29/16  Plains All American Pipeline LP   8-K:1,9    11/22/16    2:347K                                   Toppan Merrill/FA
11/21/16  Plains All American Pipeline LP   8-K:1,2,3,511/15/16    9:3.2M                                   Toppan Merrill/FA
11/21/16  Plains GP Holdings LP             8-K:1,2,3,511/15/16    8:2.9M                                   Toppan Merrill/FA
 7/14/16  Plains All American Pipeline LP   8-K:1,3,5,7 7/10/16    5:3.7M                                   Toppan Merrill/FA
 2/25/16  Plains All American Pipeline LP   10-K       12/31/15  108:20M                                    Toppan Merrill/FA
 8/26/15  Plains All American Pipeline LP   8-K:1,9     8/24/15    2:211K                                   Donnelley … Solutions/FA
12/11/14  Plains All American Pipeline LP   8-K:1,9    12/09/14    3:391K                                   Donnelley … Solutions/FA
 9/11/14  Plains All American Pipeline LP   8-K:1,9     9/09/14    2:204K                                   Donnelley … Solutions/FA
 4/29/14  Plains All American Pipeline LP   8-K:1,9     4/23/14    2:205K                                   Donnelley … Solutions/FA
12/31/13  Plains All American Pipeline LP   S-8        12/31/13    4:167K                                   Toppan Merrill/FA
10/25/13  Plains GP Holdings LP             8-K:1,2,3,510/21/13   12:2.5M                                   Toppan Merrill/FA
10/03/13  Plains All American Pipeline LP   DEF 14A    11/19/13    1:525K                                   Donnelley … Solutions/FA
 7/29/13  Plains GP Holdings LP             S-1                    6:5.5M                                   Toppan Merrill-FA
12/12/12  Plains All American Pipeline LP   8-K:1,9    12/10/12    3:425K                                   Donnelley … Solutions/FA
 3/26/12  Plains All American Pipeline LP   8-K:1,9     3/22/12    3:452K                                   Donnelley … Solutions/FA
 2/25/11  Plains All American Pipeline LP   10-K       12/31/10  117:39M                                    Toppan Merrill/FA
 5/11/10  Paa Natural Gas Storage LP        8-K:1,2,5,7 5/05/10    8:1.5M                                   Donnelley … Solutions/FA
 2/26/09  Plains All American Pipeline LP   10-K       12/31/08   15:3.3M                                   Toppan Merrill-FA
 1/04/08  Plains All American Pipeline LP   8-K:5,8,9  12/28/07    6:453K                                   Bowne - Houston/FA
10/30/06  Plains All American Pipeline LP   8-K:1,2,9  10/30/06    5:897K                                   Bowne - Houston/FA
 5/12/06  Plains All American Pipeline LP   8-K:1,2,7,9 5/09/06    6:1.6M                                   Toppan Merrill/FA
11/12/02  Plains All American Pipeline LP   10-Q        9/30/02    6:924K                                   Donnelley Fin’l S… 06/FA
11/14/01  Plains All American Pipeline LP   10-Q        9/30/01    5:211K                                   Donnelley Fin’l S… 06/FA
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