10-K Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001070423-17-000003`
Period End Date	20161231
Filing Date	20170223
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	paa-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 118 Cash Flow Statement 129 Stockholders Equity 33 Comprehensive Income 23

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.28B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$1.78B	USD	Point-in-time
Inventory	`InventoryNet`	$1.34B	USD	Point-in-time
Inventory	`InventoryNet`	$916.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$603.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$241.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.27B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$15.65B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$16.22B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.18B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.87B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.47B	USD	Point-in-time
Goodwill	`Goodwill`	$2.46B	USD	Point-in-time
Goodwill	`Goodwill`	$2.34B	USD	Point-in-time
Goodwill	`Goodwill`	$2.40B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.34B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.03B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$1.74B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$898.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$896.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$193.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$129.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$290.00M	USD	Point-in-time
Total assets	`Assets`	$22.20B	USD	Point-in-time
Total assets	`Assets`	$22.29B	USD	Point-in-time
Total assets	`Assets`	$24.21B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.04B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.59B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$999.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.72B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$361.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$370.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.41B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.66B	USD	Point-in-time
Senior notes, net of unamortized discounts and debt issuance costs	`SeniorLongTermNotes`	$9.87B	USD	Point-in-time
Senior notes, net of unamortized discounts and debt issuance costs	`SeniorLongTermNotes`	$9.70B	USD	Point-in-time
Other long-term debt	`OtherLongTermDebtNoncurrent`	$677.00M	USD	Point-in-time
Other long-term debt	`OtherLongTermDebtNoncurrent`	$250.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$567.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$606.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.73B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.94B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	-	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$301.00M	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$8.76B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$7.88B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$58.00M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$57.00M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.70B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$24.21B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$22.29B	USD	Point-in-time

Income Statement 118 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$47.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$48.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$57.00M	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$21.93B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$19.00B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$42.11B	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$774.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$632.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$697.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$528.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$576.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$546.00M	USD	Annual
Total revenues	`Revenues`	$23.15B	USD	Annual
Total revenues	`Revenues`	$20.18B	USD	Annual
Total revenues	`Revenues`	$5.94B	USD	1 Quarter
Total revenues	`Revenues`	$5.00B	USD	1 Quarter
Total revenues	`Revenues`	$4.11B	USD	1 Quarter
Total revenues	`Revenues`	$6.66B	USD	1 Quarter
Total revenues	`Revenues`	$5.95B	USD	1 Quarter
Total revenues	`Revenues`	$43.46B	USD	Annual
Total revenues	`Revenues`	$5.55B	USD	1 Quarter
Total revenues	`Revenues`	$5.17B	USD	1 Quarter
Total revenues	`Revenues`	$4.95B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$17.23B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$19.73B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$39.50B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.46B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.45B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.18B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$279.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$278.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$325.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$384.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$494.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$21.89B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$19.19B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$41.66B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.80B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.26B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$372.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$146.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$218.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$211.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$335.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$282.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$344.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$349.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$994.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$108.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$183.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$195.00M	USD	Annual
Interest expense (net of capitalized interest of $47, $57 and $48, respectively)	`InterestExpense`	$467.00M	USD	Annual
Interest expense (net of capitalized interest of $47, $57 and $48, respectively)	`InterestExpense`	$348.00M	USD	Annual
Interest expense (net of capitalized interest of $47, $57 and $48, respectively)	`InterestExpense`	$432.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.56B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$755.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$71.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$85.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$84.00M	USD	Annual
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$100.00M	USD	Annual
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-60.00M	USD	Annual
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
NET INCOME	`ProfitLoss`	$298.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$124.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$250.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$730.00M	USD	Annual
NET INCOME	`ProfitLoss`	$248.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$906.00M	USD	Annual
NET INCOME	`ProfitLoss`	$127.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$102.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$203.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$284.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.39B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$249.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$283.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$124.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.38B	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$126.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$202.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$903.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$726.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$247.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$297.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$101.00M	USD	1 Quarter
Net income attributable to common unitholders - Basic	`NetIncomeLossAttributabletoCommonUnitholdersafterAdjustmentforTwoClassMethodBasic`	$878.00M	USD	Annual
Net income attributable to common unitholders - Basic	`NetIncomeLossAttributabletoCommonUnitholdersafterAdjustmentforTwoClassMethodBasic`	$305.00M	USD	Annual
Net income attributable to common unitholders - Basic	`NetIncomeLossAttributabletoCommonUnitholdersafterAdjustmentforTwoClassMethodBasic`	$200.00M	USD	Annual
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.14	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.24	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.36	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.78	USD	Annual
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.07	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.06	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.40	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.25	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.43	USD	Annual
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.20	USD	1 Quarter
Net income attributable to common unitholders - Diluted	`NetIncomeLossAttributabletoCommonUnitholdersafterAdjustmentforTwoClassMethodDiluted`	$200.00M	USD	Annual
Net income attributable to common unitholders - Diluted	`NetIncomeLossAttributabletoCommonUnitholdersafterAdjustmentforTwoClassMethodDiluted`	$878.00M	USD	Annual
Net income attributable to common unitholders - Diluted	`NetIncomeLossAttributabletoCommonUnitholdersafterAdjustmentforTwoClassMethodDiluted`	$305.00M	USD	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.07	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.20	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.06	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.24	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.40	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.35	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.77	USD	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.24	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.43	USD	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.14	USD	1 Quarter

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$298.00M	USD	1 Quarter
Net income	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income	`ProfitLoss`	$250.00M	USD	1 Quarter
Net income	`ProfitLoss`	$730.00M	USD	Annual
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net income	`ProfitLoss`	$906.00M	USD	Annual
Net income	`ProfitLoss`	$127.00M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$203.00M	USD	1 Quarter
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$384.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$494.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$60.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$98.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$27.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$289.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$3.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$117.00M	USD	Annual
Deferred income tax (benefit)/expense	`DeferredIncomeTaxExpenseBenefit`	$100.00M	USD	Annual
Deferred income tax (benefit)/expense	`DeferredIncomeTaxExpenseBenefit`	$-60.00M	USD	Annual
Deferred income tax (benefit)/expense	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$48.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$7.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$29.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$30.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$108.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$183.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$195.00M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$105.00M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$216.00M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$214.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-24.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-23.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$21.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.18B	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$524.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-803.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$90.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$129.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$463.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.31B	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-829.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$501.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.00B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$726.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.34B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 6)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$282.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 6)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$105.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 6)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.10B	USD	Annual
Investments in unconsolidated entities (Note 8)	`CapitalContributionsToEquityMethodInvestees`	$158.00M	USD	Annual
Investments in unconsolidated entities (Note 8)	`CapitalContributionsToEquityMethodInvestees`	$301.00M	USD	Annual
Investments in unconsolidated entities (Note 8)	`CapitalContributionsToEquityMethodInvestees`	$253.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.33B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.93B	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$7.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$133.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$161.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$28.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$5.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$654.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-35.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.30B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.53B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.27B	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	$631.00M	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	$-564.00M	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	$-366.00M	USD	Annual
Net borrowings under senior secured hedged inventory facility (Note 10)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$447.00M	USD	Annual
Net borrowings under senior secured hedged inventory facility (Note 10)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	-	USD	Annual
Net borrowings under senior secured hedged inventory facility (Note 10)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$300.00M	USD	Annual
Repayment under AAP senior secured revolving credit facility (Note 10)	`RepaymentsOfLinesOfCredit`	$92.00M	USD	Annual
Repayment under AAP senior secured revolving credit facility (Note 10)	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment under AAP senior secured revolving credit facility (Note 10)	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment of AAP term loan (Note 10)	`RepaymentsOfSecuredDebt`	-	USD	Annual
Repayment of AAP term loan (Note 10)	`RepaymentsOfSecuredDebt`	-	USD	Annual
Repayment of AAP term loan (Note 10)	`RepaymentsOfSecuredDebt`	$550.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 10)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.60B	USD	Annual
Proceeds from the issuance of senior notes (Note 10)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$998.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 10)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$748.00M	USD	Annual
Repayments of senior notes (Note 10)	`RepaymentsOfSeniorDebt`	$175.00M	USD	Annual
Repayments of senior notes (Note 10)	`RepaymentsOfSeniorDebt`	$549.00M	USD	Annual
Repayments of senior notes (Note 10)	`RepaymentsOfSeniorDebt`	-	USD	Annual
Net proceeds from the sale of Series A preferred units (Note 11)	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$1.57B	USD	Annual
Net proceeds from the sale of Series A preferred units (Note 11)	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Net proceeds from the sale of common units (Note 11)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$796.00M	USD	Annual
Net proceeds from the sale of common units (Note 11)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.10B	USD	Annual
Net proceeds from the sale of common units (Note 11)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$848.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$23.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$18.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$42.00M	USD	Annual
Distributions paid to common unitholders (Note 11)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$1.06B	USD	Annual
Distributions paid to common unitholders (Note 11)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$1.08B	USD	Annual
Distributions paid to common unitholders (Note 11)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$934.00M	USD	Annual
Distributions paid to general partner (Note 11)	`PaymentsOfDistributionsToAffiliates`	$590.00M	USD	Annual
Distributions paid to general partner (Note 11)	`PaymentsOfDistributionsToAffiliates`	$565.00M	USD	Annual
Distributions paid to general partner (Note 11)	`PaymentsOfDistributionsToAffiliates`	$473.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.66B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$814.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$563.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-4.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$362.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-376.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$403.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$403.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$334.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$396.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$450.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$159.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$50.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$98.00M	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.70B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Net income	`ProfitLoss`	$298.00M	USD	1 Quarter
Net income	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income	`ProfitLoss`	$250.00M	USD	1 Quarter
Net income	`ProfitLoss`	$730.00M	USD	Annual
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net income	`ProfitLoss`	$906.00M	USD	Annual
Net income	`ProfitLoss`	$127.00M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$203.00M	USD	1 Quarter
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$1.41B	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$1.67B	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$1.63B	USD	Annual
Sale of Series A preferred units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$1.54B	USD	Annual
Sale of common units	`PartnersCapitalAccountPublicSaleOfUnits`	$866.00M	USD	Annual
Sale of common units	`PartnersCapitalAccountPublicSaleOfUnits`	$1.12B	USD	Annual
Sale of common units	`PartnersCapitalAccountPublicSaleOfUnits`	$805.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-370.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-614.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	Annual
Simplification Transactions (Note 1)	`PartnersCapitalEquityTransactionOther`	$642.00M	USD	Annual
Other	`PartnersCapitalOther`	$9.00M	USD	Annual
Other	`PartnersCapitalOther`	$1.00M	USD	Annual
Other	`PartnersCapitalOther`	$16.00M	USD	Annual
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.70B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$298.00M	USD	1 Quarter
Net income	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income	`ProfitLoss`	$250.00M	USD	1 Quarter
Net income	`ProfitLoss`	$730.00M	USD	Annual
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net income	`ProfitLoss`	$906.00M	USD	Annual
Net income	`ProfitLoss`	$127.00M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$203.00M	USD	1 Quarter
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-370.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-614.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$802.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$798.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$289.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.01B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.