10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001070423-24-000014`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	paa-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 78 Cash Flow Statement 104 Stockholders Equity 34 Comprehensive Income 20

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$331.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$450.00M	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`	$3.76B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$4.04B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$4.04B	USD	Point-in-time
Inventory	`InventoryNet`	$548.00M	USD	Point-in-time
Inventory	`InventoryNet`	$548.00M	USD	Point-in-time
Inventory	`InventoryNet`	$453.00M	USD	Point-in-time
Inventory	`InventoryNet`	$453.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$177.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$177.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$155.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.91B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$21.16B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$21.16B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$21.14B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$21.14B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$5.36B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$5.36B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$5.49B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$5.49B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.78B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.78B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.67B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$15.67B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.88B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.88B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.82B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.82B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.88B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.88B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.81B	USD	Point-in-time
Linefill	`Linefill`	$976.00M	USD	Point-in-time
Linefill	`Linefill`	$976.00M	USD	Point-in-time
Linefill	`Linefill`	$981.00M	USD	Point-in-time
Linefill	`Linefill`	$981.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$313.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$313.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$298.00M	USD	Point-in-time
Long-term operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$298.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$265.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$265.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$299.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$299.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$421.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$421.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$411.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$411.00M	USD	Point-in-time
Total assets	`Assets`	$27.36B	USD	Point-in-time
Total assets	`Assets`	$27.36B	USD	Point-in-time
Total assets	`Assets`	$27.36B	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`	$3.84B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.99B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$3.99B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$554.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$554.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$446.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$446.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$713.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$713.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$599.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$599.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.00B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$7.24B	USD	Point-in-time
Senior notes, net	`SeniorLongTermNotes`	$7.24B	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`	$63.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$63.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$64.00M	USD	Point-in-time
Other long-term debt, net	`OtherLongTermDebtNoncurrent`	$64.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$261.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$261.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$274.00M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$274.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$997.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$997.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.62B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.62B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.57B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$8.57B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$10.34B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$10.34B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$10.42B	USD	Point-in-time
Total partners capital excluding noncontrolling interests	`PartnersCapital`	$10.42B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$3.31B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.65B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.65B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.48B	USD	Point-in-time
Total partners capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.48B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$27.36B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$27.36B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$27.36B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$27.36B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$2.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$2.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$2.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$2.00M	USD	1 Quarter
Total revenues	`Revenues`	$11.99B	USD	1 Quarter
Total revenues	`Revenues`	$11.99B	USD	1 Quarter
Total revenues	`Revenues`	$12.34B	USD	1 Quarter
Total revenues	`Revenues`	$12.34B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$11.32B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$11.32B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$10.92B	USD	1 Quarter
Purchases and related costs	`CostOfGoodsAndServicesSold`	$10.92B	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$357.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$357.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$358.00M	USD	1 Quarter
Field operating costs	`OperatingCostsAndExpenses`	$358.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$96.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$96.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$86.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$86.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$256.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$256.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$254.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$254.00M	USD	1 Quarter
(Gains)/losses on asset sales, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$154.00M	USD	1 Quarter
(Gains)/losses on asset sales, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$154.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.87B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.87B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.62B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.62B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$370.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$370.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$473.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$473.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$95.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$95.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $2 and $2, respectively)	`InterestExpense`	$98.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $2 and $2, respectively)	`InterestExpense`	$98.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $2 and $2, respectively)	`InterestExpense`	$95.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $2 and $2, respectively)	`InterestExpense`	$95.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$64.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$64.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$528.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$528.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$365.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$53.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$61.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-39.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-39.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$475.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$475.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$351.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$351.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$266.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$266.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$422.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$422.00M	USD	1 Quarter
Net income allocated to common unitholders - Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$361.00M	USD	1 Quarter
Net income allocated to common unitholders - Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$361.00M	USD	1 Quarter
Net income allocated to common unitholders - Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$203.00M	USD	1 Quarter
Net income allocated to common unitholders - Basic	`NetIncomeLossAllocatedToCommonUnitholdersBasic`	$203.00M	USD	1 Quarter
Net income allocated to common unitholders - Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$203.00M	USD	1 Quarter
Net income allocated to common unitholders - Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$203.00M	USD	1 Quarter
Net income allocated to common unitholders - Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$361.00M	USD	1 Quarter
Net income allocated to common unitholders - Diluted	`NetIncomeLossAllocatedToCommonUnitholdersDiluted`	$361.00M	USD	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$475.00M	USD	1 Quarter
Net income	`ProfitLoss`	$475.00M	USD	1 Quarter
Net income	`ProfitLoss`	$351.00M	USD	1 Quarter
Net income	`ProfitLoss`	$351.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$256.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$256.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$254.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$254.00M	USD	1 Quarter
(Gains)/losses on asset sales, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$154.00M	USD	1 Quarter
(Gains)/losses on asset sales, net	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$154.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-39.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-39.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
Change in fair value of Preferred Distribution Rate Reset Option (Note 7)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$58.00M	USD	1 Quarter
Change in fair value of Preferred Distribution Rate Reset Option (Note 7)	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$58.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$95.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$95.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$89.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$132.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$132.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$108.00M	USD	1 Quarter
Distributions on earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$108.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-15.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-15.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-8.00M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-8.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-198.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-198.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$192.00M	USD	1 Quarter
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$192.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$419.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$419.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$743.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$743.00M	USD	1 Quarter
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$91.00M	USD	1 Quarter
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$91.00M	USD	1 Quarter
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$4.00M	USD	1 Quarter
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$4.00M	USD	1 Quarter
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$3.00M	USD	1 Quarter
Investments in unconsolidated entities	`CapitalContributionsToEquityMethodInvestees`	$3.00M	USD	1 Quarter
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.00M	USD	1 Quarter
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$122.00M	USD	1 Quarter
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$157.00M	USD	1 Quarter
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$157.00M	USD	1 Quarter
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$13.00M	USD	1 Quarter
Cash paid for purchases of linefill	`CashPaidRelatedToPurchasesOfLinefill`	$13.00M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$284.00M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$284.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$158.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$158.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-261.00M	USD	1 Quarter
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-261.00M	USD	1 Quarter
Net borrowings under commercial paper program (Note 5)	`ProceedsFromRepaymentsOfCommercialPaper`	$107.00M	USD	1 Quarter
Net borrowings under commercial paper program (Note 5)	`ProceedsFromRepaymentsOfCommercialPaper`	$107.00M	USD	1 Quarter
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$400.00M	USD	1 Quarter
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$400.00M	USD	1 Quarter
Distributions paid to noncontrolling interests (Note 6)	`PaymentsOfDividendsMinorityInterest`	$78.00M	USD	1 Quarter
Distributions paid to noncontrolling interests (Note 6)	`PaymentsOfDividendsMinorityInterest`	$78.00M	USD	1 Quarter
Distributions paid to noncontrolling interests (Note 6)	`PaymentsOfDividendsMinorityInterest`	$100.00M	USD	1 Quarter
Distributions paid to noncontrolling interests (Note 6)	`PaymentsOfDividendsMinorityInterest`	$100.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$12.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$12.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-56.00M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-56.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-273.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-273.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-776.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-776.00M	USD	1 Quarter
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	1 Quarter
Effect of translation adjustment	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-119.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-119.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$125.00M	USD	1 Quarter
Net increase/(decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$125.00M	USD	1 Quarter
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$526.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$526.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.00M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.00M	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`	$401.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$526.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$526.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.00M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$450.00M	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`	$401.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$64.00M	USD	1 Quarter
Interest, net of amounts capitalized	`InterestPaidNet`	$64.00M	USD	1 Quarter
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`	$-18.00M	USD	1 Quarter
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$-18.00M	USD	1 Quarter
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$86.00M	USD	1 Quarter
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$86.00M	USD	1 Quarter

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.65B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.65B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.48B	USD	Point-in-time
Beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.48B	USD	Point-in-time
Net income	`ProfitLoss`	$475.00M	USD	1 Quarter
Net income	`ProfitLoss`	$475.00M	USD	1 Quarter
Net income	`ProfitLoss`	$351.00M	USD	1 Quarter
Net income	`ProfitLoss`	$351.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$386.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$386.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$325.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$325.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Contributions from noncontrolling interests	`PartnersCapitalAccountContributions`	$12.00M	USD	1 Quarter
Contributions from noncontrolling interests	`PartnersCapitalAccountContributions`	$12.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$8.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$8.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$9.00M	USD	1 Quarter
Other	`PartnersCapitalOther`	$9.00M	USD	1 Quarter
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.73B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.65B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.65B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.32B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.48B	USD	Point-in-time
Ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$13.48B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$475.00M	USD	1 Quarter
Net income	`ProfitLoss`	$475.00M	USD	1 Quarter
Net income	`ProfitLoss`	$351.00M	USD	1 Quarter
Net income	`ProfitLoss`	$351.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$474.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$474.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$280.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$280.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$421.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$421.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$195.00M	USD	1 Quarter
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$195.00M	USD	1 Quarter

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