Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.52M
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 321K
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± 1.28M
136: ZIP XBRL Zipped Folder -- 0001581990-24-000008-xbrl Zip 2.28M
‘EX-32.2’ — Certification — §906 – SOA’02
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