10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001070423-24-000020 |
| Period End Date | 20240630 |
| Filing Date | 20240809 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | paa-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$553.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$553.00M | 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
|
$4.21B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$4.21B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$548.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$548.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$502.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$502.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$124.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$124.00M | 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
|
$5.39B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.39B | 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
|
$21.14B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$21.14B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$21.25B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$21.25B | 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
|
$5.64B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.64B | 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
|
$15.62B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$15.62B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.86B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.86B | 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
|
$1.74B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.74B | USD | Point-in-time |
| Linefill |
Linefill
|
$976.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$976.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$980.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$980.00M | 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
|
$312.00M | USD | Point-in-time |
| Long-term operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$312.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$290.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$290.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$265.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$265.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$411.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$411.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$265.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$265.00M | 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
|
$27.45B | USD | Point-in-time |
| Total assets |
Assets
|
$27.45B | 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
|
$4.01B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$4.01B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$446.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$446.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$765.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$765.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$626.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$626.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$713.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$713.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.41B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.41B | 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
|
$7.14B | USD | Point-in-time |
| Senior notes, net |
SeniorLongTermNotes
|
$7.14B | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$72.00M | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$72.00M | 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 |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$274.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$274.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$279.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$279.00M | 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
|
$979.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$979.00M | 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
|
$8.47B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$8.47B | 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
|
$10.28B | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$10.28B | 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
|
$3.30B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$3.30B | 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
|
$13.32B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.32B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | 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
|
$13.48B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.48B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | 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 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
|
$27.45B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$27.45B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$4.00M | USD | 2 Qtrs |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$4.00M | USD | 2 Qtrs |
| 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
|
$3.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$3.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$5.00M | USD | 2 Qtrs |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$5.00M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$11.60B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.60B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$23.94B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$23.94B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$12.93B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$12.93B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$24.93B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$24.93B | USD | 2 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$10.54B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$10.54B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$22.77B | USD | 2 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$22.77B | USD | 2 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$11.86B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$11.86B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$21.87B | USD | 2 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$21.87B | USD | 2 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$690.00M | USD | 2 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$690.00M | USD | 2 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$350.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$350.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$333.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$333.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$708.00M | USD | 2 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$708.00M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$189.00M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$189.00M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$85.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$85.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$93.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$93.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$171.00M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$171.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$515.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$515.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$511.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$511.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$259.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$259.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$150.00M | USD | 2 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$150.00M | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$23.09B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$23.09B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$12.56B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$12.56B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$24.18B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$24.18B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$11.22B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$11.22B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$374.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$374.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$850.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$850.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$744.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$744.00M | USD | 2 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$378.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$378.00M | 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 |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$178.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$178.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$201.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$201.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$106.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$106.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$95.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$95.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$193.00M | USD | 2 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$193.00M | USD | 2 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$205.00M | USD | 2 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$205.00M | USD | 2 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$111.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $4, and $5, respectively) |
InterestExpenseNonoperating
|
$111.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$85.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$85.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$20.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$20.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$18.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$18.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$23.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$23.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$392.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$392.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$392.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$392.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$758.00M | USD | 2 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$758.00M | USD | 2 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$920.00M | USD | 2 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$920.00M | USD | 2 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$123.00M | USD | 2 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$123.00M | USD | 2 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$81.00M | USD | 2 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$81.00M | USD | 2 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$69.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$69.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$20.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$20.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 2 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 2 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-46.00M | USD | 2 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-46.00M | USD | 2 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-7.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-7.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| NET INCOME |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$80.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$80.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$166.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$166.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$109.00M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$109.00M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$250.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$250.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$715.00M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$715.00M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$293.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$293.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$515.00M | USD | 2 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$515.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$382.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$382.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$227.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$227.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$588.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$588.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$180.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$180.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$227.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$227.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$180.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$180.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$588.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$588.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$382.00M | USD | 2 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$382.00M | USD | 2 Qtrs |
Cash Flow Statement
146 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$515.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$515.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$511.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$511.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$259.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$259.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-3.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 2 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$150.00M | USD | 2 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$150.00M | USD | 2 Qtrs |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 2 Qtrs |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 2 Qtrs |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-46.00M | USD | 2 Qtrs |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-46.00M | USD | 2 Qtrs |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-7.00M | USD | 1 Quarter |
| Deferred income tax expense/(benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-7.00M | USD | 1 Quarter |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 2 Qtrs |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.00M | USD | 2 Qtrs |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$17.00M | USD | 2 Qtrs |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$17.00M | USD | 2 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-57.00M | USD | 2 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-57.00M | USD | 2 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-80.00M | USD | 2 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-80.00M | USD | 2 Qtrs |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 7) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$58.00M | USD | 2 Qtrs |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 7) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$58.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$89.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$89.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$178.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$178.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$201.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$201.00M | USD | 2 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$106.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$106.00M | USD | 1 Quarter |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$250.00M | USD | 2 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$250.00M | USD | 2 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$219.00M | USD | 2 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$219.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-34.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-34.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-37.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-37.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-329.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-329.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$201.00M | USD | 2 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$201.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.07B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.07B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.63B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.63B | USD | 2 Qtrs |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$111.00M | USD | 2 Qtrs |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$111.00M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$3.00M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$3.00M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$19.00M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$19.00M | USD | 2 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.00M | USD | 2 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.00M | USD | 2 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$296.00M | USD | 2 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$296.00M | USD | 2 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$14.00M | USD | 2 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$14.00M | USD | 2 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$16.00M | USD | 2 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$16.00M | USD | 2 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$6.00M | USD | 2 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$6.00M | USD | 2 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$284.00M | USD | 2 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$284.00M | USD | 2 Qtrs |
| Cash received from sales of linefill |
CashReceivedRelatedToSalesOfLinefill
|
$9.00M | USD | 2 Qtrs |
| Cash received from sales of linefill |
CashReceivedRelatedToSalesOfLinefill
|
$9.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-418.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-418.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.00M | USD | 2 Qtrs |
| Net repayments under commercial paper program (Note 5) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-433.00M | USD | 2 Qtrs |
| Net repayments under commercial paper program (Note 5) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-433.00M | USD | 2 Qtrs |
| Proceeds from the issuance of senior notes (Note 5) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$650.00M | USD | 2 Qtrs |
| Proceeds from the issuance of senior notes (Note 5) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$650.00M | USD | 2 Qtrs |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$400.00M | USD | 2 Qtrs |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$400.00M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$198.00M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$198.00M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$151.00M | USD | 2 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$151.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$24.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$24.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-61.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-61.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-545.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-545.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.10B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.10B | USD | 2 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.00M | USD | 2 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.00M | USD | 2 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.00M | USD | 2 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$103.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$103.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$532.00M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$532.00M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$553.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$553.00M | 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, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$933.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$933.00M | 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, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$553.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$553.00M | 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 |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$933.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$933.00M | 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 |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$195.00M | USD | 2 Qtrs |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$195.00M | USD | 2 Qtrs |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$188.00M | USD | 2 Qtrs |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$188.00M | USD | 2 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$193.00M | USD | 2 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$193.00M | USD | 2 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$8.00M | USD | 2 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$8.00M | USD | 2 Qtrs |
Stockholders Equity
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.32B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.32B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | 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
|
$13.48B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.48B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.73B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.73B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$646.00M | USD | 2 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$646.00M | USD | 2 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$770.00M | USD | 2 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$770.00M | USD | 2 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$322.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$322.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$383.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$383.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$24.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$24.00M | USD | 2 Qtrs |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$12.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$12.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$15.00M | USD | 2 Qtrs |
| Other |
PartnersCapitalOther
|
$15.00M | USD | 2 Qtrs |
| Other |
PartnersCapitalOther
|
$14.00M | USD | 2 Qtrs |
| Other |
PartnersCapitalOther
|
$14.00M | USD | 2 Qtrs |
| Other |
PartnersCapitalOther
|
$7.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$7.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$6.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$6.00M | USD | 1 Quarter |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.32B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.32B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | 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
|
$13.48B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.48B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.73B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.73B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$349.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$681.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$824.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$330.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-33.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-104.00M | USD | 2 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$85.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$434.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$434.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$909.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$909.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$297.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$297.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$577.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$577.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$166.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$166.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$109.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$109.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$80.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$80.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$217.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$217.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$411.00M | USD | 2 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$411.00M | USD | 2 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$800.00M | USD | 2 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$800.00M | USD | 2 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$378.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$378.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.