XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - Segment Adjusted EBITDA Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information    
Unallocated general and administrative expenses $ (101) $ (97)
Depreciation and amortization (262) (254)
Gain on asset sales, net 13  
Gain on investments in unconsolidated entities, net 31  
Interest expense, net (107) (95)
Other income/(expense), net 6 (5)
INCOME BEFORE TAX 565 364
Net income 492 336
Net income attributable to noncontrolling interests (408) (294)
Net income attributable to PAGP 84 42
Segment Reporting, Reconciling Item, Corporate Nonsegment    
Segment Reporting Information    
Segment Adjusted EBITDA 748 712
Total other segment items 137 7
Unallocated general and administrative expenses (1) (1)
Depreciation and amortization (262) (254)
Gain on asset sales, net 13  
Gain on investments in unconsolidated entities, net 31 0
Interest expense, net (107) (95)
Other income/(expense), net   (5)
INCOME BEFORE TAX 565 364
Income tax expense (73) (28)
Net income 492 336
Net income attributable to noncontrolling interests (408) (294)
Net income attributable to PAGP $ 84 $ 42