10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001070423-20-000015`
Period End Date	20200331
Filing Date	20200508
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	paa-20200331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 42 Cash Flow Statement 62 Stockholders Equity 23 Comprehensive Income 9

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$37.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$122.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.20B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.61B	USD	Point-in-time
Inventory	`InventoryNet`	$181.00M	USD	Point-in-time
Inventory	`InventoryNet`	$604.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$312.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$530.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.07B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$17.93B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$18.95B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.52B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.59B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.40B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$15.36B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.68B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.71B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$955.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$981.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$466.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$430.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$182.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$73.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$1.05B	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$858.00M	USD	Point-in-time
Total assets	`Assets`	$23.70B	USD	Point-in-time
Total assets	`Assets`	$28.68B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$2.25B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.69B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$504.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$363.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$747.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$827.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.36B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.02B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$8.94B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$8.94B	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$477.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$248.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$370.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$387.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$833.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$891.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.46B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.62B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$12.00B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$13.06B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$12.76B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$9.58B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$143.00M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$133.00M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.72B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.20B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$28.68B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$23.70B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$11.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$6.00M	USD	1 Quarter
Total revenues	`Revenues`	$8.38B	USD	1 Quarter
Total revenues	`Revenues`	$8.27B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$7.12B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$7.37B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$326.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$304.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$69.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$76.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$168.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$136.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-619.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-4.00M	USD	1 Quarter
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	$2.52B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.04B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$7.66B	USD	1 Quarter
OPERATING INCOME/(LOSS)	`OperatingIncomeLoss`	$714.00M	USD	1 Quarter
OPERATING INCOME/(LOSS)	`OperatingIncomeLoss`	$-2.77B	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$110.00M	USD	1 Quarter
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$267.00M	USD	1 Quarter
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$-22.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $6 and $11, respectively)	`InterestExpense`	$101.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $6 and $11, respectively)	`InterestExpense`	$108.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-31.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$25.00M	USD	1 Quarter
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$994.00M	USD	1 Quarter
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.82B	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$30.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$6.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.00M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$-2.85B	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$970.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$970.00M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$-2.85B	USD	1 Quarter
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$-2.90B	USD	1 Quarter
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$917.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$957.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$-2.90B	USD	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$-2.85B	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$970.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$168.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$136.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-619.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-4.00M	USD	1 Quarter
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	$2.52B	USD	1 Quarter
Equity-indexed compensation expense/(benefit)	`AllocatedShareBasedCompensationExpense`	$17.00M	USD	1 Quarter
Equity-indexed compensation expense/(benefit)	`AllocatedShareBasedCompensationExpense`	$-4.00M	USD	1 Quarter
Inventory valuation adjustments	`InventoryWriteDown`	$232.00M	USD	1 Quarter
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	1 Quarter
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$-6.00M	USD	1 Quarter
Loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-4.00M	USD	1 Quarter
Loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-46.00M	USD	1 Quarter
Change in fair value of Preferred Distribution Rate Reset Option (Note 10)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$23.00M	USD	1 Quarter
Change in fair value of Preferred Distribution Rate Reset Option (Note 10)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$26.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$110.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$125.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$98.00M	USD	1 Quarter
(Gain on)/impairment of investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$267.00M	USD	1 Quarter
(Gain on)/impairment of investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$-22.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-7.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-5.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-182.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-128.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$890.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.03B	USD	1 Quarter
Cash paid in connection with acquisitions, net of cash acquired (Note 14)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$308.00M	USD	1 Quarter
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$125.00M	USD	1 Quarter
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$147.00M	USD	1 Quarter
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$245.00M	USD	1 Quarter
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$280.00M	USD	1 Quarter
Proceeds from sales of assets (Note 14)	`ProceedsFromSaleOfProductiveAssets`	$104.00M	USD	1 Quarter
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$5.00M	USD	1 Quarter
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$16.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-610.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-429.00M	USD	1 Quarter
Net repayments under commercial paper program (Note 8)	`ProceedsFromRepaymentsOfCommercialPaper`	$-93.00M	USD	1 Quarter
Net borrowings under senior secured hedged inventory facility (Note 8)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$89.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$111.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$57.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.00M	USD	1 Quarter
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	1 Quarter
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	1 Quarter
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$78.00M	USD	1 Quarter
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$403.00M	USD	1 Quarter
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$469.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$65.00M	USD	1 Quarter
Interest, net of amounts capitalized	`InterestPaidNet`	$70.00M	USD	1 Quarter
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$65.00M	USD	1 Quarter
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$51.00M	USD	1 Quarter

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.72B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.20B	USD	Point-in-time
Beginning balance excluding NCI	`PartnersCapital`	$12.00B	USD	Point-in-time
Beginning balance excluding NCI	`PartnersCapital`	$13.06B	USD	Point-in-time
Beginning balance excluding NCI	`PartnersCapital`	$12.76B	USD	Point-in-time
Beginning balance excluding NCI	`PartnersCapital`	$9.58B	USD	Point-in-time
Net income/(loss)	`ProfitLoss`	$-2.85B	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$970.00M	USD	1 Quarter
Net income/(loss) attributable to PAA	`NetIncomeLoss`	$970.00M	USD	1 Quarter
Net income/(loss) attributable to PAA	`NetIncomeLoss`	$-2.85B	USD	1 Quarter
Distributions (Note 9)	`PartnersCapitalAccountDistributions`	$267.00M	USD	1 Quarter
Distributions (Note 9)	`PartnersCapitalAccountDistributions`	$311.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$58.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-327.00M	USD	1 Quarter
Contributions from noncontrolling interests (Note 9)	`PartnersCapitalAccountContributions`	$8.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-1.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$2.00M	USD	1 Quarter
Ending balance excluding NCI	`PartnersCapital`	$12.00B	USD	Point-in-time
Ending balance excluding NCI	`PartnersCapital`	$13.06B	USD	Point-in-time
Ending balance excluding NCI	`PartnersCapital`	$12.76B	USD	Point-in-time
Ending balance excluding NCI	`PartnersCapital`	$9.58B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.72B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.20B	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$-2.85B	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$970.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$58.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-327.00M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.17B	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income/(loss) attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.03B	USD	1 Quarter
Comprehensive income/(loss) attributable to PAA	`ComprehensiveIncomeNetOfTax`	$-3.17B	USD	1 Quarter

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