10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001070423-21-000014 |
| Period End Date | 20210331 |
| Filing Date | 20210510 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20210331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$22.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$26.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$38.00M | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$3.40B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$2.55B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$647.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$484.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$483.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$405.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.67B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.42B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$18.59B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$18.72B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$4.13B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$3.97B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$14.58B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$14.61B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$3.76B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$3.78B | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$983.00M | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$982.00M | USD | Point-in-time |
| Long-term operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$378.00M | USD | Point-in-time |
| Long-term operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$361.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$130.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$178.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$967.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$1.02B | USD | Point-in-time |
| Total assets |
Assets
|
$25.33B | USD | Point-in-time |
| Total assets |
Assets
|
$24.50B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$3.40B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$2.44B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$254.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$831.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$1.03B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$985.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.68B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.25B | USD | Point-in-time |
| Senior notes, net |
SeniorLongTermNotes
|
$9.07B | USD | Point-in-time |
| Senior notes, net |
SeniorLongTermNotes
|
$9.07B | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$311.00M | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$265.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$317.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$303.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$807.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$928.00M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$10.51B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$10.57B | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$9.94B | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$9.59B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$141.00M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$145.00M | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.72B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$10.08B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.20B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.74B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$25.33B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$24.50B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$5.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$6.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.27B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.38B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$7.39B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$7.37B | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$219.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$304.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$67.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$69.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$177.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$168.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-619.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-2.00M | USD | 1 Quarter |
| Goodwill impairment losses |
GoodwillImpairmentLoss
|
$2.52B | USD | 1 Quarter |
| Goodwill impairment losses |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$11.04B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$7.86B | USD | 1 Quarter |
| OPERATING INCOME/(LOSS) |
OperatingIncomeLoss
|
$-2.77B | USD | 1 Quarter |
| OPERATING INCOME/(LOSS) |
OperatingIncomeLoss
|
$526.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$88.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$110.00M | USD | 1 Quarter |
| Gain on/(impairment of) investments in unconsolidated entities, net |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
|
- | USD | 1 Quarter |
| Gain on/(impairment of) investments in unconsolidated entities, net |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
|
$-22.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $5 and $6, respectively) |
InterestExpense
|
$107.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $5 and $6, respectively) |
InterestExpense
|
$108.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-60.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-31.00M | USD | 1 Quarter |
| INCOME/(LOSS) BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-2.82B | USD | 1 Quarter |
| INCOME/(LOSS) BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$447.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$6.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| NET INCOME/(LOSS) |
ProfitLoss
|
$-2.85B | USD | 1 Quarter |
| NET INCOME/(LOSS) |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| NET INCOME/(LOSS) ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$422.00M | USD | 1 Quarter |
| NET INCOME/(LOSS) ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$-2.85B | USD | 1 Quarter |
| Net income/(loss) allocated to common unitholders - Basic and Diluted |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$371.00M | USD | 1 Quarter |
| Net income/(loss) allocated to common unitholders - Basic and Diluted |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$-2.90B | USD | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income/(loss) |
ProfitLoss
|
$-2.85B | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$177.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$168.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-619.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-2.00M | USD | 1 Quarter |
| Goodwill impairment losses |
GoodwillImpairmentLoss
|
$2.52B | USD | 1 Quarter |
| Goodwill impairment losses |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
$232.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
- | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$8.00M | USD | 1 Quarter |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-46.00M | USD | 1 Quarter |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 8) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$26.00M | USD | 1 Quarter |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 8) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$-67.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$88.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$110.00M | USD | 1 Quarter |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$110.00M | USD | 1 Quarter |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$125.00M | USD | 1 Quarter |
| (Gain on)/impairment of investments in unconsolidated entities, net |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
|
- | USD | 1 Quarter |
| (Gain on)/impairment of investments in unconsolidated entities, net |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
|
$-22.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-14.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-1.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-128.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-71.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$890.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$791.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
- | USD | 1 Quarter |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$308.00M | USD | 1 Quarter |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$147.00M | USD | 1 Quarter |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$35.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$245.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$97.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$104.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$21.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$14.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-108.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-610.00M | USD | 1 Quarter |
| Net repayments under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-93.00M | USD | 1 Quarter |
| Net repayments under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-410.00M | USD | 1 Quarter |
| Net borrowings/(repayments) under senior secured hedged inventory facility (Note 6) |
NetProceedsFromRepaymentsOfHedgedInventoryFacility
|
$-166.00M | USD | 1 Quarter |
| Net borrowings/(repayments) under senior secured hedged inventory facility (Note 6) |
NetProceedsFromRepaymentsOfHedgedInventoryFacility
|
$89.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$56.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$111.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-192.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-687.00M | USD | 1 Quarter |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 1 Quarter |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-10.00M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$78.00M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-4.00M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$60.00M | 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
|
$56.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$60.00M | 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
|
$56.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.00M | USD | Point-in-time |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$65.00M | USD | 1 Quarter |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$65.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$24.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$51.00M | USD | 1 Quarter |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.72B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$10.08B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.20B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.74B | USD | Point-in-time |
| Net income/(loss) |
ProfitLoss
|
$-2.85B | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Distributions (Note 7) |
PartnersCapitalAccountDistributions
|
$185.00M | USD | 1 Quarter |
| Distributions (Note 7) |
PartnersCapitalAccountDistributions
|
$311.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$108.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-327.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromNoncontrollingInterests
|
$1.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromContributionsFromNoncontrollingInterests
|
$8.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$2.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-1.00M | USD | 1 Quarter |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.72B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$10.08B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.20B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.74B | USD | Point-in-time |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income/(loss) |
ProfitLoss
|
$-2.85B | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$108.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-327.00M | USD | 1 Quarter |
| Comprehensive income/(loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-3.17B | USD | 1 Quarter |
| Comprehensive income/(loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$531.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$530.00M | 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.