10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001070423-20-000031`
Period End Date	20200930
Filing Date	20201106
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	paa-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 88 Cash Flow Statement 92 Stockholders Equity 32 Comprehensive Income 20

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	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`	$21.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.61B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.15B	USD	Point-in-time
Inventory	`InventoryNet`	$604.00M	USD	Point-in-time
Inventory	`InventoryNet`	$683.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$523.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$312.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.61B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$18.42B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$18.95B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.80B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.59B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.62B	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`	$3.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$981.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$966.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$395.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$466.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$182.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$120.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$999.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$858.00M	USD	Point-in-time
Total assets	`Assets`	$24.25B	USD	Point-in-time
Total assets	`Assets`	$28.68B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.69B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$2.09B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$504.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$790.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$923.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$827.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.80B	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`	$9.07B	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$312.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$248.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$337.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$387.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$873.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$891.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.46B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.59B	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`	$13.06B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$9.71B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$145.00M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$133.00M	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.00B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.85B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.07B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.20B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.11B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$24.25B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$28.68B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$29.00M	USD	3 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$17.00M	USD	3 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$6.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$7.00M	USD	1 Quarter
Total revenues	`Revenues`	$5.83B	USD	1 Quarter
Total revenues	`Revenues`	$17.33B	USD	3 Qtrs
Total revenues	`Revenues`	$24.52B	USD	3 Qtrs
Total revenues	`Revenues`	$7.89B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$15.00B	USD	3 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$21.22B	USD	3 Qtrs
Purchases and related costs	`CostOfGoodsAndServicesSold`	$5.11B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$6.86B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$983.00M	USD	3 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$811.00M	USD	3 Qtrs
Field operating costs	`OperatingCostsAndExpenses`	$316.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$254.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$74.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$225.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$201.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$439.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$160.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$493.00M	USD	3 Qtrs
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-617.00M	USD	3 Qtrs
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	3 Qtrs
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	$2.52B	USD	3 Qtrs
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$22.86B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$19.64B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$7.39B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.58B	USD	1 Quarter
OPERATING INCOME/(LOSS)	`OperatingIncomeLoss`	$492.00M	USD	1 Quarter
OPERATING INCOME/(LOSS)	`OperatingIncomeLoss`	$253.00M	USD	1 Quarter
OPERATING INCOME/(LOSS)	`OperatingIncomeLoss`	$-2.31B	USD	3 Qtrs
OPERATING INCOME/(LOSS)	`OperatingIncomeLoss`	$1.66B	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$102.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$280.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$274.00M	USD	3 Qtrs
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$271.00M	USD	3 Qtrs
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$-91.00M	USD	1 Quarter
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$-182.00M	USD	3 Qtrs
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$4.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $6, $7, $17 and $29, respectively)	`InterestExpense`	$311.00M	USD	3 Qtrs
Interest expense (net of capitalized interest of $6, $7, $17 and $29, respectively)	`InterestExpense`	$329.00M	USD	3 Qtrs
Interest expense (net of capitalized interest of $6, $7, $17 and $29, respectively)	`InterestExpense`	$108.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $6, $7, $17 and $29, respectively)	`InterestExpense`	$113.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$5.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	3 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$23.00M	USD	3 Qtrs
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.55B	USD	3 Qtrs
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.91B	USD	3 Qtrs
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.00M	USD	1 Quarter
INCOME/(LOSS) BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$495.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$72.00M	USD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$17.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$39.00M	USD	3 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$19.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	3 Qtrs
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$22.00M	USD	1 Quarter
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-32.00M	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$-2.56B	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$454.00M	USD	1 Quarter
NET INCOME/(LOSS)	`ProfitLoss`	$1.87B	USD	3 Qtrs
NET INCOME/(LOSS)	`ProfitLoss`	$146.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$143.00M	USD	1 Quarter
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$-2.56B	USD	3 Qtrs
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.86B	USD	3 Qtrs
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$449.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$1.71B	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$-2.71B	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$93.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Basic	`NetIncomeLossAllocatedtoCommonUnitholdersBasic`	$399.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$436.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$93.00M	USD	1 Quarter
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$1.83B	USD	3 Qtrs
Net income/(loss) allocated to common unitholders Diluted	`NetIncomeLossAllocatedtoCommonUnitholdersDiluted`	$-2.71B	USD	3 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$-2.56B	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$454.00M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$1.87B	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$146.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$439.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$160.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$493.00M	USD	3 Qtrs
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	1 Quarter
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-617.00M	USD	3 Qtrs
(Gains)/losses on asset sales and asset impairments, net (Note 14)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$7.00M	USD	3 Qtrs
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	$2.52B	USD	3 Qtrs
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment losses (Note 6)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$31.00M	USD	3 Qtrs
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$8.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$233.00M	USD	1 Quarter
Inventory valuation adjustments	`InventoryWriteDown`	$233.00M	USD	3 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$11.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-20.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$22.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-32.00M	USD	3 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$55.00M	USD	3 Qtrs
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$100.00M	USD	3 Qtrs
Change in fair value of Preferred Distribution Rate Reset Option (Note 10)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$16.00M	USD	3 Qtrs
Change in fair value of Preferred Distribution Rate Reset Option (Note 10)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$7.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$102.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$280.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$274.00M	USD	3 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$307.00M	USD	3 Qtrs
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$344.00M	USD	3 Qtrs
(Gain on)/impairment of investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$271.00M	USD	3 Qtrs
(Gain on)/impairment of investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$-91.00M	USD	1 Quarter
(Gain on)/impairment of investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$-182.00M	USD	3 Qtrs
(Gain on)/impairment of investments in unconsolidated entities, net (Note 7)	`GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet`	$4.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-22.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-29.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$251.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$191.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.26B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.78B	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired (Note 14)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$47.00M	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired (Note 14)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$310.00M	USD	3 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$367.00M	USD	3 Qtrs
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$386.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$919.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$606.00M	USD	3 Qtrs
Proceeds from sales of assets (Note 14)	`ProceedsFromSaleOfProductiveAssets`	$8.00M	USD	3 Qtrs
Proceeds from sales of assets (Note 14)	`ProceedsFromSaleOfProductiveAssets`	$246.00M	USD	3 Qtrs
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$33.00M	USD	3 Qtrs
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$14.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.37B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.07B	USD	3 Qtrs
Net borrowings under commercial paper program (Note 8)	`ProceedsFromRepaymentsOfCommercialPaper`	$19.00M	USD	3 Qtrs
Net borrowings under commercial paper program (Note 8)	`ProceedsFromRepaymentsOfCommercialPaper`	-	USD	3 Qtrs
Net repayments under senior secured hedged inventory facility (Note 8)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-325.00M	USD	3 Qtrs
Net repayments under senior secured hedged inventory facility (Note 8)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	-	USD	3 Qtrs
Proceeds from the issuance of senior notes (Note 8)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$998.00M	USD	3 Qtrs
Proceeds from the issuance of senior notes (Note 8)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$748.00M	USD	3 Qtrs
Repayments of senior notes (Note 8)	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments of senior notes (Note 8)	`RepaymentsOfSeniorDebt`	$17.00M	USD	3 Qtrs
Contributions from noncontrolling interests (Note 9)	`ProceedsFromContributionsFromNoncontrollingInterests`	$11.00M	USD	3 Qtrs
Contributions from noncontrolling interests (Note 9)	`ProceedsFromContributionsFromNoncontrollingInterests`	-	USD	3 Qtrs
Contributions from noncontrolling interests (Note 9)	`ProceedsFromContributionsFromNoncontrollingInterests`	$1.00M	USD	1 Quarter
Sale of noncontrolling interest in a subsidiary	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Sale of noncontrolling interest in a subsidiary	`ProceedsFromMinorityShareholders`	$128.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-52.00M	USD	3 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$196.00M	USD	3 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-217.00M	USD	3 Qtrs
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	3 Qtrs
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$602.00M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-36.00M	USD	3 Qtrs
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`	$46.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.00M	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`	$46.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$668.00M	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`	$285.00M	USD	3 Qtrs
Interest, net of amounts capitalized	`InterestPaidNet`	$263.00M	USD	3 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$110.00M	USD	3 Qtrs
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$72.00M	USD	3 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.00B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.85B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.07B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.20B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.11B	USD	Point-in-time
Net income/(loss)	`ProfitLoss`	$-2.56B	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$454.00M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$1.87B	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$146.00M	USD	1 Quarter
Distributions (Note 9)	`PartnersCapitalAccountDistributions`	$894.00M	USD	3 Qtrs
Distributions (Note 9)	`PartnersCapitalAccountDistributions`	$679.00M	USD	3 Qtrs
Distributions (Note 9)	`PartnersCapitalAccountDistributions`	$315.00M	USD	1 Quarter
Distributions (Note 9)	`PartnersCapitalAccountDistributions`	$182.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-129.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	1 Quarter
Contributions from noncontrolling interests (Note 9)	`ProceedsFromContributionsFromNoncontrollingInterests`	$11.00M	USD	3 Qtrs
Contributions from noncontrolling interests (Note 9)	`ProceedsFromContributionsFromNoncontrollingInterests`	-	USD	3 Qtrs
Contributions from noncontrolling interests (Note 9)	`ProceedsFromContributionsFromNoncontrollingInterests`	$1.00M	USD	1 Quarter
Sale of noncontrolling interest in a subsidiary	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent`	$128.00M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$8.00M	USD	3 Qtrs
Other	`PartnersCapitalOther`	$-2.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$2.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$-7.00M	USD	3 Qtrs
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.00B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.85B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.07B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.80B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.20B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.11B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income/(loss)	`ProfitLoss`	$-2.56B	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$454.00M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$1.87B	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$146.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-129.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-99.00M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$228.00M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.68B	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$355.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Comprehensive income/(loss) attributable to PAA	`ComprehensiveIncomeNetOfTax`	$-2.69B	USD	3 Qtrs
Comprehensive income/(loss) attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.88B	USD	3 Qtrs
Comprehensive income/(loss) attributable to PAA	`ComprehensiveIncomeNetOfTax`	$350.00M	USD	1 Quarter
Comprehensive income/(loss) attributable to PAA	`ComprehensiveIncomeNetOfTax`	$225.00M	USD	1 Quarter

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