10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001070423-22-000012 |
| Period End Date | 20220331 |
| Filing Date | 20220510 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20220331_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
|
$449.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$114.00M | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$4.71B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$7.14B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$783.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$527.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$320.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$200.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$6.14B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.10B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$19.26B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$19.40B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$4.54B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$4.35B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$14.90B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$14.86B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$3.81B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$3.81B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.90B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.96B | USD | Point-in-time |
| Linefill |
Linefill
|
$919.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$907.00M | USD | Point-in-time |
| Long-term operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$387.00M | USD | Point-in-time |
| Long-term operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$393.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$374.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$253.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$293.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$251.00M | USD | Point-in-time |
| Total assets |
Assets
|
$30.64B | USD | Point-in-time |
| Total assets |
Assets
|
$28.61B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$6.87B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$4.81B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$822.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$900.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$600.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$803.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.57B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$6.23B | USD | Point-in-time |
| Senior notes, net |
SeniorLongTermNotes
|
$7.93B | USD | Point-in-time |
| Senior notes, net |
SeniorLongTermNotes
|
$8.33B | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$69.00M | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$55.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$331.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$339.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$830.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$901.00M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$9.57B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$9.22B | 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
|
$10.04B | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$9.97B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.84B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$2.81B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$10.08B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$12.81B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$12.85B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.74B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$28.61B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$30.64B | USD | Point-in-time |
Income Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$5.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$1.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.38B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$13.69B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$12.79B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$7.39B | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$219.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$346.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$82.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$67.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$177.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$230.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$42.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-2.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$7.86B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$13.40B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$526.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$293.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$88.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$97.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $1 and $5, respectively) |
InterestExpense
|
$107.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $1 and $5, respectively) |
InterestExpense
|
$107.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-60.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-37.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$246.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$447.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$19.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$38.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$187.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$422.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$371.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$137.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
|
$137.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
|
$371.00M | USD | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$177.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$230.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$42.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales and asset impairments, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-2.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 8) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$-44.00M | 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
|
$97.00M | USD | 1 Quarter |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$110.00M | USD | 1 Quarter |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$96.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-6.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$122.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-71.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$791.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$340.00M | USD | 1 Quarter |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$35.00M | USD | 1 Quarter |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$3.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$97.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$101.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$21.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$53.00M | USD | 1 Quarter |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
- | USD | 1 Quarter |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$39.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-9.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-108.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-81.00M | USD | 1 Quarter |
| Net borrowings/(repayments) under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$382.00M | USD | 1 Quarter |
| Net borrowings/(repayments) under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-410.00M | USD | 1 Quarter |
| Net repayments under senior secured hedged inventory facility (Note 6) |
NetProceedsFromRepaymentsOfHedgedInventoryFacility
|
- | USD | 1 Quarter |
| Net repayments under senior secured hedged inventory facility (Note 6) |
NetProceedsFromRepaymentsOfHedgedInventoryFacility
|
$-166.00M | USD | 1 Quarter |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$750.00M | USD | 1 Quarter |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
- | USD | 1 Quarter |
| Repurchase of common units (Note 7) |
PaymentsForRepurchaseOfCommonStock
|
$25.00M | USD | 1 Quarter |
| Repurchase of common units (Note 7) |
PaymentsForRepurchaseOfCommonStock
|
$3.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests (Note 7) |
PaymentsToMinorityShareholders
|
$59.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests (Note 7) |
PaymentsToMinorityShareholders
|
$6.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$65.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$19.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-687.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-597.00M | USD | 1 Quarter |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
- | USD | 1 Quarter |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-335.00M | USD | 1 Quarter |
| Net 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
|
$56.00M | USD | Point-in-time |
| 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
|
$453.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$118.00M | 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
|
$60.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$453.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$118.00M | USD | Point-in-time |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$65.00M | USD | 1 Quarter |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$74.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$24.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$23.00M | USD | 1 Quarter |
Stockholders Equity
19 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$10.08B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$12.81B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$12.85B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.74B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Distributions (Note 7) |
PartnersCapitalAccountDistributions
|
$185.00M | USD | 1 Quarter |
| Distributions (Note 7) |
PartnersCapitalAccountDistributions
|
$235.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$74.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$108.00M | USD | 1 Quarter |
| Repurchase of common units (Note 7) |
StockRepurchasedDuringPeriodValue
|
$25.00M | USD | 1 Quarter |
| Repurchase of common units (Note 7) |
StockRepurchasedDuringPeriodValue
|
$3.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$1.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$2.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$5.00M | USD | 1 Quarter |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$10.08B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$12.81B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$12.85B | 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 |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$423.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$74.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$108.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$531.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$299.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$38.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$530.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$261.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.