10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001070423-24-000027 |
| Period End Date | 20240930 |
| Filing Date | 20241108 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | paa-20240930_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
|
$640.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$640.00M | 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
|
$3.95B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$3.95B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$436.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$436.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$548.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$548.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$155.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$155.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$141.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$141.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.91B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.91B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.17B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$5.17B | 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
|
$21.46B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$21.46B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.81B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.81B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.36B | USD | Point-in-time |
| Accumulated depreciation |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$5.36B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$15.65B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$15.65B | 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 |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.82B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.82B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.85B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.85B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.67B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.67B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.88B | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.88B | USD | Point-in-time |
| Linefill |
Linefill
|
$991.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$991.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$976.00M | USD | Point-in-time |
| Linefill |
Linefill
|
$976.00M | 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 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 inventory |
InventoryNoncurrent
|
$265.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$265.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$257.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$257.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$269.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$269.00M | 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
|
$27.16B | USD | Point-in-time |
| Total assets |
Assets
|
$27.16B | 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
|
$3.67B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$3.67B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$3.84B | USD | Point-in-time |
| Trade accounts payable |
AccountsPayableTradeCurrent
|
$3.84B | 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
|
$713.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$713.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$696.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$696.00M | 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
|
$7.14B | USD | Point-in-time |
| Senior notes, net |
SeniorLongTermNotes
|
$7.14B | 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
|
$72.00M | USD | Point-in-time |
| Other long-term debt, net |
OtherLongTermDebtNoncurrent
|
$72.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$269.00M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$269.00M | 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
|
$1.01B | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$1.01B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$8.49B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$8.49B | 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 |
| 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
|
$10.42B | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$10.42B | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$10.23B | USD | Point-in-time |
| Total partners capital excluding noncontrolling interests |
PartnersCapital
|
$10.23B | 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
|
$13.60B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.53B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.53B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.55B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.55B | 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
|
$13.73B | USD | Point-in-time |
| Total partners capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.73B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$27.16B | USD | Point-in-time |
| Total liabilities and partners capital |
LiabilitiesAndStockholdersEquity
|
$27.16B | 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
162 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$7.00M | USD | 3 Qtrs |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$7.00M | USD | 3 Qtrs |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$8.00M | USD | 3 Qtrs |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$8.00M | USD | 3 Qtrs |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$2.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$2.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$36.01B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$36.01B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$12.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$12.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$37.67B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$37.67B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$12.74B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$12.74B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$34.33B | USD | 3 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$34.33B | USD | 3 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$11.56B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$11.56B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$32.97B | USD | 3 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$32.97B | USD | 3 Qtrs |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$11.11B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$11.11B | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$483.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$483.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$372.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$372.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$1.19B | USD | 3 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$1.19B | USD | 3 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$1.06B | USD | 3 Qtrs |
| Field operating costs |
OperatingCostsAndExpenses
|
$1.06B | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$263.00M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$263.00M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$287.00M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$287.00M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$92.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$92.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$98.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$98.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$776.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$776.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$769.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$769.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$260.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$260.00M | USD | 1 Quarter |
| (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
|
$-7.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-7.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 3 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 3 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$144.00M | USD | 3 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$144.00M | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$11.84B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$11.84B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$36.58B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$36.58B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$34.93B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$34.93B | USD | 3 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$12.40B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$12.40B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$347.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$347.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$234.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$234.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$1.09B | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$1.09B | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$1.08B | USD | 3 Qtrs |
| OPERATING INCOME |
OperatingIncomeLoss
|
$1.08B | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$97.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$97.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$298.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$298.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$277.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$277.00M | USD | 3 Qtrs |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$28.00M | USD | 3 Qtrs |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$28.00M | USD | 3 Qtrs |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$29.00M | USD | 1 Quarter |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$29.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$97.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$97.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$113.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$113.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$290.00M | USD | 3 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$290.00M | USD | 3 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$318.00M | USD | 3 Qtrs |
| Interest expense (net of capitalized interest of $2, $3, $7, and $8, respectively) |
InterestExpenseNonoperating
|
$318.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$85.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$85.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$45.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$45.00M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$26.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$26.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | 3 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.19B | USD | 3 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$265.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$265.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11B | USD | 3 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.11B | USD | 3 Qtrs |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$357.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$357.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$143.00M | USD | 3 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$143.00M | USD | 3 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$104.00M | USD | 3 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$104.00M | USD | 3 Qtrs |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$22.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$22.00M | 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
|
$-22.00M | USD | 3 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-22.00M | USD | 3 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-21.00M | USD | 3 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-21.00M | USD | 3 Qtrs |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-36.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-36.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$25.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$25.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| NET INCOME |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$185.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$185.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$257.00M | USD | 3 Qtrs |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$257.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$918.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$918.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$220.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$220.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$736.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$736.00M | USD | 3 Qtrs |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$203.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$203.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$540.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$540.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$157.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$157.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$140.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$140.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$728.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Basic |
NetIncomeLossAllocatedToCommonUnitholdersBasic
|
$728.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$140.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$140.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$728.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$728.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$157.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$157.00M | USD | 1 Quarter |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$540.00M | USD | 3 Qtrs |
| Net income allocated to common unitholders - Diluted |
NetIncomeLossAllocatedToCommonUnitholdersDiluted
|
$540.00M | USD | 3 Qtrs |
Cash Flow Statement
158 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$776.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$776.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$769.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$769.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$260.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$260.00M | USD | 1 Quarter |
| (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
|
$-7.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-7.00M | USD | 1 Quarter |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 3 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-1.00M | USD | 3 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$144.00M | USD | 3 Qtrs |
| (Gains)/losses on asset sales, net |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$144.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-22.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-22.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-21.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-21.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-36.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-36.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$25.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$25.00M | USD | 1 Quarter |
| Gain on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$4.00M | USD | 3 Qtrs |
| Gain on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$4.00M | USD | 3 Qtrs |
| Gain on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$16.00M | USD | 3 Qtrs |
| Gain on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$16.00M | USD | 3 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-80.00M | USD | 3 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-80.00M | USD | 3 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-57.00M | USD | 3 Qtrs |
| Settlement of terminated interest rate hedging instruments (Note 7) |
NetCashPaidReceivedForTerminatedHedgingInstruments
|
$-57.00M | USD | 3 Qtrs |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 7) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$58.00M | USD | 3 Qtrs |
| Change in fair value of Preferred Distribution Rate Reset Option (Note 7) |
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
$58.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$97.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$97.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$298.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$298.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$277.00M | USD | 3 Qtrs |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$277.00M | USD | 3 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$383.00M | USD | 3 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$383.00M | USD | 3 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$351.00M | USD | 3 Qtrs |
| Distributions on earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$351.00M | USD | 3 Qtrs |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$28.00M | USD | 3 Qtrs |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$28.00M | USD | 3 Qtrs |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$29.00M | USD | 1 Quarter |
| Gain on investment in unconsolidated entities |
GainOnImpairmentOfInvestmentsInUnconsolidatedEntities
|
$29.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-53.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-53.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-52.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-52.00M | USD | 3 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$157.00M | USD | 3 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$157.00M | USD | 3 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$114.00M | USD | 3 Qtrs |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$114.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.72B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.72B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.76B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.76B | USD | 3 Qtrs |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$289.00M | USD | 3 Qtrs |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$289.00M | USD | 3 Qtrs |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$144.00M | USD | 3 Qtrs |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$144.00M | USD | 3 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$28.00M | USD | 3 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$28.00M | USD | 3 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$4.00M | USD | 3 Qtrs |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$4.00M | USD | 3 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$453.00M | USD | 3 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$453.00M | USD | 3 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$404.00M | USD | 3 Qtrs |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$404.00M | USD | 3 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$21.00M | USD | 3 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$21.00M | USD | 3 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$19.00M | USD | 3 Qtrs |
| Cash paid for purchases of linefill |
CashPaidRelatedToPurchasesOfLinefill
|
$19.00M | USD | 3 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$8.00M | USD | 3 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$8.00M | USD | 3 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$286.00M | USD | 3 Qtrs |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$286.00M | USD | 3 Qtrs |
| Cash received from sales of linefill |
CashReceivedRelatedToSalesOfLinefill
|
$9.00M | USD | 3 Qtrs |
| Cash received from sales of linefill |
CashReceivedRelatedToSalesOfLinefill
|
$9.00M | USD | 3 Qtrs |
| Investments in related party notes (Note 8) |
PaymentsToFundLongtermLoansToRelatedParties
|
$629.00M | USD | 3 Qtrs |
| Investments in related party notes (Note 8) |
PaymentsToFundLongtermLoansToRelatedParties
|
$629.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-3.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.24B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.24B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-444.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-444.00M | USD | 3 Qtrs |
| Net repayments under commercial paper program (Note 5) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-433.00M | USD | 3 Qtrs |
| Net repayments under commercial paper program (Note 5) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-433.00M | USD | 3 Qtrs |
| Proceeds from the issuance of senior notes (Note 5) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$650.00M | USD | 3 Qtrs |
| Proceeds from the issuance of senior notes (Note 5) |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$650.00M | USD | 3 Qtrs |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$400.00M | USD | 3 Qtrs |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$400.00M | USD | 3 Qtrs |
| Proceeds from the issuance of related party notes (Note 8) |
ProceedsFromRelatedPartyDebt
|
$629.00M | USD | 3 Qtrs |
| Proceeds from the issuance of related party notes (Note 8) |
ProceedsFromRelatedPartyDebt
|
$629.00M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$310.00M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$310.00M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$237.00M | USD | 3 Qtrs |
| Distributions paid to noncontrolling interests (Note 6) |
PaymentsOfDividendsMinorityInterest
|
$237.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$40.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$40.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$53.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$53.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-48.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-48.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-87.00M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-87.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.41B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.41B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-330.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-330.00M | USD | 3 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.00M | USD | 3 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.00M | USD | 3 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00M | USD | 3 Qtrs |
| Effect of translation adjustment |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$190.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$190.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-141.00M | USD | 3 Qtrs |
| Net increase/(decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-141.00M | USD | 3 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$260.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$260.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$640.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$640.00M | 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
|
$260.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$260.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$640.00M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$640.00M | 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
|
$269.00M | USD | 3 Qtrs |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$269.00M | USD | 3 Qtrs |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$247.00M | USD | 3 Qtrs |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$247.00M | USD | 3 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$236.00M | USD | 3 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$236.00M | USD | 3 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$28.00M | USD | 3 Qtrs |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$28.00M | USD | 3 Qtrs |
Stockholders Equity
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.53B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.53B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.55B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.55B | 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
|
$13.58B | USD | Point-in-time |
| Beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | 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
|
$312.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$336.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$336.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$399.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$399.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$1.17B | USD | 3 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$1.17B | USD | 3 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$982.00M | USD | 3 Qtrs |
| Distributions |
PartnersCapitalAccountDistributions
|
$982.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-68.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-68.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$50.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$50.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$53.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$53.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$40.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$40.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$53.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$53.00M | USD | 3 Qtrs |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$16.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
PartnersCapitalAccountContributions
|
$16.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$2.00M | USD | 3 Qtrs |
| Other |
PartnersCapitalOther
|
$2.00M | USD | 3 Qtrs |
| Other |
PartnersCapitalOther
|
$-12.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-12.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-11.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$-11.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$3.00M | USD | 3 Qtrs |
| Other |
PartnersCapitalOther
|
$3.00M | USD | 3 Qtrs |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.60B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.53B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.53B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.55B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.55B | 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
|
$13.58B | USD | Point-in-time |
| Ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$13.58B | 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
|
$312.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$312.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.10B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$993.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-68.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-68.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$50.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$50.00M | USD | 3 Qtrs |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$925.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$925.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$244.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$244.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$348.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$348.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$92.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$185.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$185.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$257.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$257.00M | USD | 3 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$968.00M | USD | 3 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$968.00M | USD | 3 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$168.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$168.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$668.00M | USD | 3 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$668.00M | USD | 3 Qtrs |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$256.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$256.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.