10-K Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001070423-24-000008`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	paa-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 61 Income Statement 63 Cash Flow Statement 112 Stockholders Equity 28 Comprehensive Income 15

Balance Sheet 61 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$401.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$450.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.76B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.91B	USD	Point-in-time
Inventory	`InventoryNet`	$548.00M	USD	Point-in-time
Inventory	`InventoryNet`	$729.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$318.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.91B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$21.14B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$20.02B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$4.77B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$5.36B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.25B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.78B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.08B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.82B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$3.81B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.15B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.88B	USD	Point-in-time
Linefill	`Linefill`	$976.00M	USD	Point-in-time
Linefill	`Linefill`	$961.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$349.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$313.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$265.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$284.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$464.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$411.00M	USD	Point-in-time
Total assets	`Assets`	$27.89B	USD	Point-in-time
Total assets	`Assets`	$27.36B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.84B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$4.04B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.16B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$446.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$688.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$713.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.89B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$7.24B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$7.24B	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$50.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$63.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$308.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$274.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.68B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.62B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$10.42B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$10.06B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.81B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.74B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$27.36B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$27.89B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$10.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$5.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$18.00M	USD	Annual
Total revenues	`Revenues`	$48.71B	USD	Annual
Total revenues	`Revenues`	$42.08B	USD	Annual
Total revenues	`Revenues`	$57.34B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$53.18B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$38.50B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$44.53B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.43B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.31B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.06B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$325.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$350.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$292.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$965.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$774.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.05B	USD	Annual
(Gains)/losses on asset sales and asset impairments, net (Note 6, Note 7)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-592.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net (Note 6, Note 7)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-269.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net (Note 6, Note 7)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$152.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$41.23B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$47.20B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$56.05B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.51B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$851.00M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.29B	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$403.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$369.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$274.00M	USD	Annual
Gains/(losses) on investments in unconsolidated entities, net (Note 7, Note 8)	`GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet`	$2.00M	USD	Annual
Gains/(losses) on investments in unconsolidated entities, net (Note 7, Note 8)	`GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet`	$28.00M	USD	Annual
Gains/(losses) on investments in unconsolidated entities, net (Note 7, Note 8)	`GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet`	$346.00M	USD	Annual
Interest expense (net of capitalized interest of $10, $5 and $18, respectively)	`InterestExpense`	$386.00M	USD	Annual
Interest expense (net of capitalized interest of $10, $5 and $18, respectively)	`InterestExpense`	$405.00M	USD	Annual
Interest expense (net of capitalized interest of $10, $5 and $18, respectively)	`InterestExpense`	$425.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$19.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$102.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-219.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.42B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$721.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.62B	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$145.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$84.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$50.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$23.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$105.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	Annual
NET INCOME	`ProfitLoss`	$648.00M	USD	Annual
NET INCOME	`ProfitLoss`	$1.50B	USD	Annual
NET INCOME	`ProfitLoss`	$1.23B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$191.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$272.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.04B	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.23B	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$593.00M	USD	Annual
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$831.00M	USD	Annual
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$393.00M	USD	Annual
Net income allocated to common unitholders Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$976.00M	USD	Annual
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$393.00M	USD	Annual
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$831.00M	USD	Annual
Net income allocated to common unitholders Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$976.00M	USD	Annual

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$648.00M	USD	Annual
Net income	`ProfitLoss`	$1.50B	USD	Annual
Net income	`ProfitLoss`	$1.23B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$965.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$774.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.05B	USD	Annual
(Gains)/losses on asset sales and asset impairments, net (Note 6, Note 7)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-592.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net (Note 6, Note 7)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-269.00M	USD	Annual
(Gains)/losses on asset sales and asset impairments, net (Note 6, Note 7)	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$152.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$50.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$40.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$23.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$23.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$105.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$-24.00M	USD	Annual
Gains on sales of linefill	`GainLossOnSalesOfLinefill`	$2.00M	USD	Annual
Gains on sales of linefill	`GainLossOnSalesOfLinefill`	$35.00M	USD	Annual
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.00M	USD	Annual
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-8.00M	USD	Annual
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-41.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$-42.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedforTerminatedHedgingInstruments`	$-80.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-189.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$14.00M	USD	Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$58.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$403.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$369.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$274.00M	USD	Annual
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$458.00M	USD	Annual
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$431.00M	USD	Annual
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$488.00M	USD	Annual
(Gains)/losses on investments in unconsolidated entities, net (Note 7, Note 8)	`GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet`	$2.00M	USD	Annual
(Gains)/losses on investments in unconsolidated entities, net (Note 7, Note 8)	`GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet`	$28.00M	USD	Annual
(Gains)/losses on investments in unconsolidated entities, net (Note 7, Note 8)	`GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet`	$346.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-29.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-16.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-20.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-649.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.18B	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-213.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-223.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$10.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$18.00M	USD	Annual
Trade accounts payable and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.97B	USD	Annual
Trade accounts payable and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-830.00M	USD	Annual
Trade accounts payable and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-242.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.73B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.41B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.00B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$149.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$32.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$425.00M	USD	Annual
Investments in unconsolidated entities (Note 8)	`CapitalContributionsToEquityMethodInvestees`	$33.00M	USD	Annual
Investments in unconsolidated entities (Note 8)	`CapitalContributionsToEquityMethodInvestees`	$14.00M	USD	Annual
Investments in unconsolidated entities (Note 8)	`CapitalContributionsToEquityMethodInvestees`	$94.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$336.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$559.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$455.00M	USD	Annual
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$23.00M	USD	Annual
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$84.00M	USD	Annual
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$37.00M	USD	Annual
Proceeds from sales of assets (Note 7)	`ProceedsFromSaleOfProductiveAssets`	$881.00M	USD	Annual
Proceeds from sales of assets (Note 7)	`ProceedsFromSaleOfProductiveAssets`	$60.00M	USD	Annual
Proceeds from sales of assets (Note 7)	`ProceedsFromSaleOfProductiveAssets`	$328.00M	USD	Annual
Cash received from sales of linefill	`CashReceivedRelatedToSalesOfLinefill`	$72.00M	USD	Annual
Cash received from sales of linefill	`CashReceivedRelatedToSalesOfLinefill`	$9.00M	USD	Annual
Cash received from sales of linefill	`CashReceivedRelatedToSalesOfLinefill`	$3.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-44.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$386.00M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-526.00M	USD	Annual
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-702.00M	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	$433.00M	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 10)	`ProceedsFromRepaymentsOfCommercialPaper`	$-545.00M	USD	Annual
Net repayments under senior secured hedged inventory facility (Note 10)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-167.00M	USD	Annual
Repayment of GO Zone term loans (Note 10)	`RepaymentsOfSecuredDebt`	$200.00M	USD	Annual
Repayments of senior notes (Note 10)	`RepaymentsOfSeniorDebt`	$1.10B	USD	Annual
Repayments of senior notes (Note 10)	`RepaymentsOfSeniorDebt`	$750.00M	USD	Annual
Repurchase of common units (Note 11)	`PaymentsForRepurchaseOfCommonStock`	$178.00M	USD	Annual
Repurchase of common units (Note 11)	`PaymentsForRepurchaseOfCommonStock`	$74.00M	USD	Annual
Distributions paid to noncontrolling interests (Note 11)	`PaymentsToMinorityShareholders`	$333.00M	USD	Annual
Distributions paid to noncontrolling interests (Note 11)	`PaymentsToMinorityShareholders`	$14.00M	USD	Annual
Distributions paid to noncontrolling interests (Note 11)	`PaymentsToMinorityShareholders`	$298.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$1.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$106.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$26.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-93.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-166.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-53.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.98B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.93B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.98B	USD	Annual
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	Annual
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$393.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$49.00M	USD	Annual
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`	$401.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.00M	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`	$401.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$393.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$377.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$401.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$76.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$69.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$112.00M	USD	Annual

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.81B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.74B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Net income	`ProfitLoss`	$648.00M	USD	Annual
Net income	`ProfitLoss`	$1.50B	USD	Annual
Net income	`ProfitLoss`	$1.23B	USD	Annual
Distributions (Note 11)	`PartnersCapitalAccountDistributions`	$729.00M	USD	Annual
Distributions (Note 11)	`PartnersCapitalAccountDistributions`	$1.33B	USD	Annual
Distributions (Note 11)	`PartnersCapitalAccountDistributions`	$1.08B	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-101.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$118.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$36.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$19.00M	USD	Annual
Equity-indexed compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$32.00M	USD	Annual
Repurchase of common units (Note 11)	`StockRepurchasedDuringPeriodValue`	$178.00M	USD	Annual
Repurchase of common units (Note 11)	`StockRepurchasedDuringPeriodValue`	$74.00M	USD	Annual
Contributions from noncontrolling interests	`PartnersCapitalAccountContributions`	$1.00M	USD	Annual
Contributions from noncontrolling interests	`PartnersCapitalAccountContributions`	$26.00M	USD	Annual
Contributions from noncontrolling interests	`PartnersCapitalAccountContributions`	$106.00M	USD	Annual
Other	`PartnersCapitalOther`	$-13.00M	USD	Annual
Other	`PartnersCapitalOther`	$-10.00M	USD	Annual
Other	`PartnersCapitalOther`	$-25.00M	USD	Annual
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$12.81B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$9.74B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$648.00M	USD	Annual
Net income	`ProfitLoss`	$1.50B	USD	Annual
Net income	`ProfitLoss`	$1.23B	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$65.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-101.00M	USD	Annual
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$118.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$713.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$191.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$272.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.35B	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$936.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$658.00M	USD	Annual

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