10-K Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001070423-19-000004`
Period End Date	20181231
Filing Date	20190227
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	paa-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 57 Income Statement 104 Cash Flow Statement 129 Stockholders Equity 39 Comprehensive Income 23

Balance Sheet 57 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.45B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.03B	USD	Point-in-time
Inventory	`InventoryNet`	$640.00M	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`	$373.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.53B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.00B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$17.87B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$16.86B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.77B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.08B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.79B	USD	Point-in-time
Goodwill	`Goodwill`	$2.57B	USD	Point-in-time
Goodwill	`Goodwill`	$2.52B	USD	Point-in-time
Goodwill	`Goodwill`	$2.34B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.76B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.70B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.34B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$872.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$916.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$164.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$136.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$904.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$916.00M	USD	Point-in-time
Total assets	`Assets`	$25.35B	USD	Point-in-time
Total assets	`Assets`	$24.21B	USD	Point-in-time
Total assets	`Assets`	$25.51B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$2.70B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.32B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$737.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$66.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$471.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$686.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.53B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.46B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$8.93B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$8.94B	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$250.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$202.00M	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`	$910.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.05B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.86B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.96B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.00B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$25.35B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$25.51B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestCostsCapitalized`	$35.00M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$47.00M	USD	Annual
Capitalized interest	`InterestCostsCapitalized`	$30.00M	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$19.00B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$25.06B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$32.82B	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$632.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$648.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$612.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$555.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$588.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$546.00M	USD	Annual
Total revenues	`Revenues`	$8.08B	USD	1 Quarter
Total revenues	`Revenues`	$8.79B	USD	1 Quarter
Total revenues	`Revenues`	$8.40B	USD	1 Quarter
Total revenues	`Revenues`	$20.18B	USD	Annual
Total revenues	`Revenues`	$6.67B	USD	1 Quarter
Total revenues	`Revenues`	$7.61B	USD	1 Quarter
Total revenues	`Revenues`	$6.08B	USD	1 Quarter
Total revenues	`Revenues`	$5.87B	USD	1 Quarter
Total revenues	`Revenues`	$34.05B	USD	Annual
Total revenues	`Revenues`	$26.22B	USD	Annual
Total revenues	`Revenues`	$8.79B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$22.98B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$29.79B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$17.23B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.18B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.18B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.26B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$276.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$279.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$316.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$520.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$514.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$114.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$20.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-109.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$25.07B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$31.78B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$19.19B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.31B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$493.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$88.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$257.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$381.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$2.28B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$44.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$261.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$994.00M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$591.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.15B	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$290.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$375.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$195.00M	USD	Annual
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$200.00M	USD	Annual
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Interest expense (net of capitalized interest of $30, $35 and $47, respectively)	`InterestExpense`	$431.00M	USD	Annual
Interest expense (net of capitalized interest of $30, $35 and $47, respectively)	`InterestExpense`	$510.00M	USD	Annual
Interest expense (net of capitalized interest of $30, $35 and $47, respectively)	`InterestExpense`	$467.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-31.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.41B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$902.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$755.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$66.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$85.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$28.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$132.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-60.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
NET INCOME	`ProfitLoss`	$2.22B	USD	Annual
NET INCOME	`ProfitLoss`	$710.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$100.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$191.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$858.00M	USD	Annual
NET INCOME	`ProfitLoss`	$189.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$288.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$444.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.12B	USD	1 Quarter
NET INCOME	`ProfitLoss`	$34.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$730.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$188.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$191.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.12B	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$856.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$444.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$726.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$710.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$33.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$100.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$288.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$2.22B	USD	Annual
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$685.00M	USD	Annual
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$200.00M	USD	Annual
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$2.01B	USD	Annual
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$685.00M	USD	Annual
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$2.16B	USD	Annual
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$200.00M	USD	Annual

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.22B	USD	Annual
Net income	`ProfitLoss`	$710.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$858.00M	USD	Annual
Net income	`ProfitLoss`	$189.00M	USD	1 Quarter
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$444.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$730.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$520.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$517.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$514.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$114.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$20.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-109.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$79.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$60.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$41.00M	USD	Annual
Inventory valuation adjustments (Note 5)	`InventoryWriteDown`	$35.00M	USD	Annual
Inventory valuation adjustments (Note 5)	`InventoryWriteDown`	$8.00M	USD	Annual
Inventory valuation adjustments (Note 5)	`InventoryWriteDown`	$3.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$132.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$-60.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$29.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$29.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$-14.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 13)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$30.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 13)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$13.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 13)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-14.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$290.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$375.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$195.00M	USD	Annual
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$422.00M	USD	Annual
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$304.00M	USD	Annual
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$216.00M	USD	Annual
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$200.00M	USD	Annual
Gain on sale of investment in unconsolidated entities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-23.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-10.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-25.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-309.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$511.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$524.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-605.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$463.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$75.00M	USD	Annual
Trade accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$847.00M	USD	Annual
Trade accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-367.00M	USD	Annual
Trade accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$508.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.50B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$733.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.61B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.28B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$282.00M	USD	Annual
Investments in unconsolidated entities (Note 9)	`CapitalContributionsToEquityMethodInvestees`	$468.00M	USD	Annual
Investments in unconsolidated entities (Note 9)	`CapitalContributionsToEquityMethodInvestees`	$416.00M	USD	Annual
Investments in unconsolidated entities (Note 9)	`CapitalContributionsToEquityMethodInvestees`	$301.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.63B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.33B	USD	Annual
Proceeds from sales of assets (Note 7)	`ProceedsFromSaleOfProductiveAssets`	$1.33B	USD	Annual
Proceeds from sales of assets (Note 7)	`ProceedsFromSaleOfProductiveAssets`	$1.08B	USD	Annual
Proceeds from sales of assets (Note 7)	`ProceedsFromSaleOfProductiveAssets`	$654.00M	USD	Annual
Return of investment from unconsolidated entities (Note 9)	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$10.00M	USD	Annual
Return of investment from unconsolidated entities (Note 9)	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.00M	USD	Annual
Cash received from sales of linefill and base gas	`CashReceivedRelatedToSalesOfLinefillAndBaseGas`	$49.00M	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`	$2.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$45.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.27B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-813.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.57B	USD	Annual
Net repayments under commercial paper program (Note 11)	`ProceedsFromRepaymentsOfCommercialPaper`	$-690.00M	USD	Annual
Net repayments under commercial paper program (Note 11)	`ProceedsFromRepaymentsOfCommercialPaper`	$-564.00M	USD	Annual
Net repayments under commercial paper program (Note 11)	`ProceedsFromRepaymentsOfCommercialPaper`	$-123.00M	USD	Annual
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 11)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-778.00M	USD	Annual
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 11)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$447.00M	USD	Annual
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 11)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$36.00M	USD	Annual
Repayment under AAP senior secured revolving credit facility (Note 11)	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayment under AAP senior secured revolving credit facility (Note 11)	`RepaymentsOfLinesOfCredit`	$92.00M	USD	Annual
Repayment of AAP term loan (Note 11)	`RepaymentsOfSecuredDebt`	-	USD	Annual
Repayment of AAP term loan (Note 11)	`RepaymentsOfSecuredDebt`	$550.00M	USD	Annual
Proceeds from GO Zone term loans (Note 11)	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Proceeds from GO Zone term loans (Note 11)	`ProceedsFromIssuanceOfSecuredDebt`	$200.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 11)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$748.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 11)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayments of senior notes (Note 11)	`RepaymentsOfSeniorDebt`	$175.00M	USD	Annual
Repayments of senior notes (Note 11)	`RepaymentsOfSeniorDebt`	$1.35B	USD	Annual
Net proceeds from the sale of Series A preferred units (Note 12)	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$1.57B	USD	Annual
Net proceeds from the sale of Series B preferred units (Note 12)	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$788.00M	USD	Annual
Net proceeds from the sale of common units (Note 12)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.66B	USD	Annual
Net proceeds from the sale of common units (Note 12)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$796.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	-	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$42.00M	USD	Annual
Distributions paid to general partner (Note 12)	`PaymentsOfDistributionsToAffiliates`	$565.00M	USD	Annual
Distributions paid to general partner (Note 12)	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$556.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.76B	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-943.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-9.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	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`	$47.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.00M	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`	$47.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$450.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$400.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$486.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$98.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$50.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$21.00M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.96B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.00B	USD	Point-in-time
Adjusted balance	`PartnersCapitalAdjustedBalance1`	$11.07B	USD	Point-in-time
Net income	`ProfitLoss`	$2.22B	USD	Annual
Net income	`ProfitLoss`	$710.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$858.00M	USD	Annual
Net income	`ProfitLoss`	$189.00M	USD	1 Quarter
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$444.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$730.00M	USD	Annual
Distributions (Note 12)	`PartnersCapitalAccountDistributions`	$1.63B	USD	Annual
Distributions (Note 12)	`PartnersCapitalAccountDistributions`	$1.40B	USD	Annual
Distributions (Note 12)	`PartnersCapitalAccountDistributions`	$1.07B	USD	Annual
Sale of Series A preferred units	`PartnersCapitalAccountPrivatePlacementOfUnits`	$1.54B	USD	Annual
Sale of Series B preferred units	`PartnersCapitalAccountPublicSaleOfUnits`	$788.00M	USD	Annual
Sales of common units	`PartnersCapitalAccountSaleOfUnits`	$805.00M	USD	Annual
Sales of common units	`PartnersCapitalAccountSaleOfUnits`	$1.66B	USD	Annual
Acquisition of interest in Advantage Joint Venture (Note 7)	`StockIssuedDuringPeriodValueAcquisitions`	$40.00M	USD	Annual
Sale of interest in SLC Pipeline LLC (Note 7)	`NoncontrollingInterestDecreaseFromDeconsolidation`	$57.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$239.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	Annual
Simplification Transactions (Note 1)	`PartnersCapitalEquityTransactionOther`	$642.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$26.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$56.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$22.00M	USD	Annual
Other	`PartnersCapitalOther`	$-13.00M	USD	Annual
Other	`PartnersCapitalOther`	$-12.00M	USD	Annual
Other	`PartnersCapitalOther`	$-25.00M	USD	Annual
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$10.96B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.82B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.00B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.22B	USD	Annual
Net income	`ProfitLoss`	$710.00M	USD	1 Quarter
Net income	`ProfitLoss`	$100.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$858.00M	USD	Annual
Net income	`ProfitLoss`	$189.00M	USD	1 Quarter
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$444.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12B	USD	1 Quarter
Net income	`ProfitLoss`	$34.00M	USD	1 Quarter
Net income	`ProfitLoss`	$730.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$239.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.96B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$802.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.09B	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.96B	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$798.00M	USD	Annual

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