10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001070423-18-000012`
Period End Date	20180630
Filing Date	20180809
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	paa-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 74 Cash Flow Statement 69 Stockholders Equity 24 Comprehensive Income 18

Balance Sheet 52 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.82B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.03B	USD	Point-in-time
Inventory	`InventoryNet`	$636.00M	USD	Point-in-time
Inventory	`InventoryNet`	$713.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$358.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$221.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.85B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$16.86B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$17.18B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.77B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.26B	USD	Point-in-time
Goodwill	`Goodwill`	$2.57B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.76B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.12B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$866.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$872.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$169.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$164.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$904.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$904.00M	USD	Point-in-time
Total assets	`Assets`	$25.35B	USD	Point-in-time
Total assets	`Assets`	$25.70B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.46B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.56B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$943.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$737.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$624.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$337.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.12B	USD	Point-in-time
Senior notes, net of unamortized discounts and debt issuance costs	`SeniorLongTermNotes`	$8.93B	USD	Point-in-time
Senior notes, net of unamortized discounts and debt issuance costs	`SeniorLongTermNotes`	$8.94B	USD	Point-in-time
Other long-term debt	`OtherLongTermDebtNoncurrent`	$250.00M	USD	Point-in-time
Other long-term debt	`OtherLongTermDebtNoncurrent`	$29.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$679.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$787.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.86B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.75B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total partners capital	`PartnersCapital`	$10.96B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$10.82B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$25.35B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$25.70B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$15.00M	USD	2 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$9.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$7.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$13.00M	USD	2 Qtrs
Total revenues	`Revenues`	$16.48B	USD	2 Qtrs
Total revenues	`Revenues`	$12.74B	USD	2 Qtrs
Total revenues	`Revenues`	$8.08B	USD	1 Quarter
Total revenues	`Revenues`	$6.08B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$7.55B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$15.07B	USD	2 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$10.91B	USD	2 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$5.32B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$304.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$605.00M	USD	2 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$593.00M	USD	2 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$312.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$159.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$80.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$68.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$142.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$250.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$16.01B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$11.90B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$7.99B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.82B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$469.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$88.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$848.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$257.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$68.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$171.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$96.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$121.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $7, $9, $13 and $15, respectively)	`InterestExpense`	$127.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $7, $9, $13 and $15, respectively)	`InterestExpense`	$111.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $7, $9, $13 and $15, respectively)	`InterestExpense`	$256.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $7, $9, $13 and $15, respectively)	`InterestExpense`	$217.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-4.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$10.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$433.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$199.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$709.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$9.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$65.00M	USD	2 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$25.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$100.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$189.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$633.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$388.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$632.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$188.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$100.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$388.00M	USD	2 Qtrs
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$555.00M	USD	2 Qtrs
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$286.00M	USD	2 Qtrs
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$148.00M	USD	1 Quarter
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$50.00M	USD	1 Quarter
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$286.00M	USD	2 Qtrs
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$148.00M	USD	1 Quarter
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$555.00M	USD	2 Qtrs
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$50.00M	USD	1 Quarter

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income	`ProfitLoss`	$189.00M	USD	1 Quarter
Net income	`ProfitLoss`	$633.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$388.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$250.00M	USD	2 Qtrs
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$22.00M	USD	2 Qtrs
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$36.00M	USD	2 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$35.00M	USD	2 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$35.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$9.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$65.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-23.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$25.00M	USD	2 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$-14.00M	USD	2 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$29.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$68.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$171.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$96.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$121.00M	USD	2 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$206.00M	USD	2 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$136.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-13.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-5.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-329.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-465.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46B	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.28B	USD	2 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$216.00M	USD	2 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$250.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$724.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$549.00M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$389.00M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$426.00M	USD	2 Qtrs
Return of investment from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.00M	USD	2 Qtrs
Return of investment from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-16.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-506.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.65B	USD	2 Qtrs
Net borrowings under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$135.00M	USD	2 Qtrs
Net borrowings under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$25.00M	USD	2 Qtrs
Net borrowings under senior unsecured revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities`	$126.00M	USD	2 Qtrs
Net repayments under senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-333.00M	USD	2 Qtrs
Net repayments under senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-450.00M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$400.00M	USD	2 Qtrs
Net proceeds from sales of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.66B	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$60.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$123.00M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-509.00M	USD	2 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$192.00M	USD	2 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	2 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$34.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$252.00M	USD	2 Qtrs
Interest, net of amounts capitalized	`InterestPaidNet`	$203.00M	USD	2 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$11.00M	USD	2 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$34.00M	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$10.96B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$10.82B	USD	Point-in-time
Beginning balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.50B	USD	Point-in-time
Beginning balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Net income attributable to PAA	`NetIncomeLoss`	$632.00M	USD	2 Qtrs
Net income attributable to PAA	`NetIncomeLoss`	$188.00M	USD	1 Quarter
Net income attributable to PAA	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net income attributable to PAA	`NetIncomeLoss`	$388.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income	`ProfitLoss`	$189.00M	USD	1 Quarter
Net income	`ProfitLoss`	$633.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$388.00M	USD	2 Qtrs
Distributions (Note 10)	`PartnersCapitalAccountDistributions`	$771.00M	USD	2 Qtrs
Sales of common units	`PartnersCapitalAccountSaleOfUnits`	$1.66B	USD	2 Qtrs
Acquisition of interest in Advantage Joint Venture	`StockIssuedDuringPeriodValueAcquisitions`	$40.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$75.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$8.00M	USD	2 Qtrs
Ending balance	`PartnersCapital`	$10.96B	USD	Point-in-time
Ending balance	`PartnersCapital`	$10.82B	USD	Point-in-time
Ending balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.50B	USD	Point-in-time
Ending balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income	`ProfitLoss`	$189.00M	USD	1 Quarter
Net income	`ProfitLoss`	$633.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$388.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-121.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$111.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$75.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$264.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$744.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$263.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$743.00M	USD	2 Qtrs
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$267.00M	USD	2 Qtrs
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$44.00M	USD	1 Quarter

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