10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001070423-18-000015`
Period End Date	20180930
Filing Date	20181108
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	paa-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 52 Income Statement 76 Cash Flow Statement 73 Stockholders Equity 21 Comprehensive Income 18

Balance Sheet 52 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.00M	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`	$2.95B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.03B	USD	Point-in-time
Inventory	`InventoryNet`	$824.00M	USD	Point-in-time
Inventory	`InventoryNet`	$713.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$221.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$320.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.13B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.00B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$16.86B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$17.71B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.77B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.04B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.68B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Goodwill	`Goodwill`	$2.57B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.54B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.76B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$872.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$914.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$179.00M	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`	$951.00M	USD	Point-in-time
Total assets	`Assets`	$25.93B	USD	Point-in-time
Total assets	`Assets`	$25.35B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.61B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.46B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$737.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$429.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$337.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$615.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.66B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.53B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$8.94B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$8.93B	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$201.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$250.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$781.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$679.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.86B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.92B	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`	$11.35B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$25.35B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$25.93B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$26.00M	USD	3 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$8.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$11.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$21.00M	USD	3 Qtrs
Total revenues	`Revenues`	$18.62B	USD	3 Qtrs
Total revenues	`Revenues`	$25.27B	USD	3 Qtrs
Total revenues	`Revenues`	$8.79B	USD	1 Quarter
Total revenues	`Revenues`	$5.87B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$16.24B	USD	3 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$5.33B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$22.84B	USD	3 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$7.77B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$326.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$931.00M	USD	3 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$283.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$876.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$210.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$232.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$68.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$306.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$401.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$151.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$24.31B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$8.30B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$17.73B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.83B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$962.00M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$44.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$892.00M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$493.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$110.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$281.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$80.00M	USD	1 Quarter
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$210.00M	USD	3 Qtrs
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$210.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $8, $11, $21 and $26, respectively)	`InterestExpense`	$110.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $8, $11, $21 and $26, respectively)	`InterestExpense`	$134.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $8, $11, $21 and $26, respectively)	`InterestExpense`	$390.00M	USD	3 Qtrs
Interest expense (net of capitalized interest of $8, $11, $21 and $26, respectively)	`InterestExpense`	$327.00M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-6.00M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	1 Quarter
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$700.00M	USD	1 Quarter
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$697.00M	USD	3 Qtrs
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.00M	USD	1 Quarter
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.13B	USD	3 Qtrs
Current income tax (expense)/benefit	`CurrentIncomeTaxExpenseBenefit`	$9.00M	USD	3 Qtrs
Current income tax (expense)/benefit	`CurrentIncomeTaxExpenseBenefit`	$14.00M	USD	1 Quarter
Current income tax (expense)/benefit	`CurrentIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Current income tax (expense)/benefit	`CurrentIncomeTaxExpenseBenefit`	$34.00M	USD	3 Qtrs
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-44.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$21.00M	USD	3 Qtrs
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$710.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$34.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.10B	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$667.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$665.00M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$710.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.10B	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$33.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$547.00M	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$946.00M	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$-8.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$658.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$-8.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$947.00M	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$547.00M	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$697.00M	USD	1 Quarter

Cash Flow Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$710.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.10B	USD	3 Qtrs
Net income	`ProfitLoss`	$667.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$306.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$401.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$151.00M	USD	1 Quarter
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$33.00M	USD	3 Qtrs
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$59.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$35.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-44.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$21.00M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	3 Qtrs
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$20.00M	USD	3 Qtrs
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.00M	USD	3 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$-14.00M	USD	3 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$29.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$110.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$201.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$281.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$80.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$222.00M	USD	3 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$324.00M	USD	3 Qtrs
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$210.00M	USD	3 Qtrs
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$210.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-19.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-17.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$37.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-770.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.92B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.29B	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.28B	USD	3 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$356.00M	USD	3 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$300.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$778.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.18B	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$407.00M	USD	3 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.30B	USD	3 Qtrs
Return of investment from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.00M	USD	3 Qtrs
Return of investment from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.96B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.00M	USD	3 Qtrs
Net repayments under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$-63.00M	USD	3 Qtrs
Net repayments under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$-115.00M	USD	3 Qtrs
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-479.00M	USD	3 Qtrs
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$7.00M	USD	3 Qtrs
Proceeds from GO Zone term loans (Note 9)	`ProceedsFromIssuanceOfSecuredDebt`	$200.00M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$400.00M	USD	3 Qtrs
Net proceeds from sales of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.66B	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$41.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.11B	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.00M	USD	3 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	3 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$2.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-14.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$33.00M	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`	$29.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$33.00M	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`	$281.00M	USD	3 Qtrs
Interest, net of amounts capitalized	`InterestPaidNet`	$325.00M	USD	3 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$47.00M	USD	3 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$20.00M	USD	3 Qtrs

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapital`	$10.96B	USD	Point-in-time
Beginning balance	`PartnersCapital`	$11.35B	USD	Point-in-time
Beginning balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	USD	Point-in-time
Beginning balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Net income	`ProfitLoss`	$710.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.10B	USD	3 Qtrs
Net income	`ProfitLoss`	$667.00M	USD	3 Qtrs
Distributions (Note 10)	`PartnersCapitalAccountDistributions`	$1.17B	USD	3 Qtrs
Sales of common units	`PartnersCapitalAccountSaleOfUnits`	$1.66B	USD	3 Qtrs
Acquisition of interest in Advantage Joint Venture	`StockIssuedDuringPeriodValueAcquisitions`	$40.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$145.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$256.00M	USD	3 Qtrs
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$18.00M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$-11.00M	USD	3 Qtrs
Ending balance	`PartnersCapital`	$10.96B	USD	Point-in-time
Ending balance	`PartnersCapital`	$11.35B	USD	Point-in-time
Ending balance, including noncontrolling interest	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.28B	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`	$710.00M	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.10B	USD	3 Qtrs
Net income	`ProfitLoss`	$667.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$76.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-46.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$145.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$256.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$179.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$786.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$923.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	3 Qtrs
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$786.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$921.00M	USD	3 Qtrs
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	3 Qtrs
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$178.00M	USD	1 Quarter

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