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10-K Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001070423-25-000006
Period End Date 20241231
Filing Date 20250228
Fiscal Year 2024
Fiscal Period FY
XBRL Instance paa-20241231_htm.xml
Balance Sheet 122 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $348.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $348.00M 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 $3.90B USD Point-in-time
Trade accounts receivable and other receivables, net ReceivablesNetCurrent $3.90B USD Point-in-time
Inventory InventoryNet $439.00M USD Point-in-time
Inventory InventoryNet $439.00M 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 $114.00M USD Point-in-time
Other current assets OtherAssetsCurrent $114.00M 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 $4.80B USD Point-in-time
Total current assets AssetsCurrent $4.80B 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 $21.30B USD Point-in-time
PROPERTY AND EQUIPMENT PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization $21.30B 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 $5.88B USD Point-in-time
Accumulated depreciation PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $5.88B 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 $15.42B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $15.42B USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $3.08B USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $3.08B USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $2.82B USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $2.82B USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $2.81B USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $2.81B 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 $1.68B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $1.68B USD Point-in-time
Linefill Linefill $976.00M USD Point-in-time
Linefill Linefill $976.00M USD Point-in-time
Linefill Linefill $968.00M USD Point-in-time
Linefill Linefill $968.00M 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 $332.00M USD Point-in-time
Long-term operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $332.00M 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 $280.00M USD Point-in-time
Long-term inventory InventoryNoncurrent $280.00M USD Point-in-time
Other long-term assets, net OtherAssetsNoncurrent $268.00M USD Point-in-time
Other long-term assets, net OtherAssetsNoncurrent $268.00M 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 $26.56B USD Point-in-time
Total assets Assets $26.56B 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 $3.88B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $3.88B 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 $408.00M USD Point-in-time
Short-term debt DebtCurrent $408.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $661.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $661.00M 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 $4.95B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.95B 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 $7.14B USD Point-in-time
Senior notes, net SeniorLongTermNotes $7.14B USD Point-in-time
Senior notes, net SeniorLongTermNotes $7.24B USD Point-in-time
Senior notes, net SeniorLongTermNotes $7.24B USD Point-in-time
Other long-term debt, net OtherLongTermDebtNoncurrent $63.00M USD Point-in-time
Other long-term debt, net OtherLongTermDebtNoncurrent $63.00M USD Point-in-time
Other long-term debt, net OtherLongTermDebtNoncurrent $72.00M USD Point-in-time
Other long-term debt, net OtherLongTermDebtNoncurrent $72.00M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $313.00M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $313.00M 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 $990.00M USD Point-in-time
Other long-term liabilities and deferred credits OtherLiabilitiesNoncurrent $990.00M 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 $8.52B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.52B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 18) CommitmentsAndContingencies - USD Point-in-time
Total partners capital excluding noncontrolling interests PartnersCapital $9.81B USD Point-in-time
Total partners capital excluding noncontrolling interests PartnersCapital $9.81B USD Point-in-time
Total partners capital excluding noncontrolling interests PartnersCapital $10.42B USD Point-in-time
Total partners capital excluding noncontrolling interests PartnersCapital $10.42B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.73B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.73B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.32B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.32B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Total liabilities and partners capital LiabilitiesAndStockholdersEquity $26.56B USD Point-in-time
Total liabilities and partners capital LiabilitiesAndStockholdersEquity $26.56B 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 126 line items
Line Item Tag Value Unit Period
Interest expense, capitalized interest InterestCostsCapitalized $10.00M USD Annual
Interest expense, capitalized interest InterestCostsCapitalized $10.00M USD Annual
Interest expense, capitalized interest InterestCostsCapitalized $9.00M USD Annual
Interest expense, capitalized interest InterestCostsCapitalized $9.00M USD Annual
Interest expense, capitalized interest InterestCostsCapitalized $5.00M USD Annual
Interest expense, capitalized interest InterestCostsCapitalized $5.00M USD Annual
Total revenues Revenues $50.07B USD Annual
Total revenues Revenues $50.07B USD Annual
Total revenues Revenues $48.71B USD Annual
Total revenues Revenues $48.71B USD Annual
Total revenues Revenues $57.34B USD Annual
Total revenues Revenues $57.34B USD Annual
Purchases and related costs CostOfGoodsAndServicesSold $45.56B USD Annual
Purchases and related costs CostOfGoodsAndServicesSold $45.56B USD Annual
Purchases and related costs CostOfGoodsAndServicesSold $53.18B USD Annual
Purchases and related costs CostOfGoodsAndServicesSold $53.18B USD Annual
Purchases and related costs CostOfGoodsAndServicesSold $44.53B USD Annual
Purchases and related costs CostOfGoodsAndServicesSold $44.53B USD Annual
Field operating costs OperatingCostsAndExpenses $1.77B USD Annual
Field operating costs OperatingCostsAndExpenses $1.77B USD Annual
Field operating costs OperatingCostsAndExpenses $1.43B USD Annual
Field operating costs OperatingCostsAndExpenses $1.43B USD Annual
Field operating costs OperatingCostsAndExpenses $1.31B USD Annual
Field operating costs OperatingCostsAndExpenses $1.31B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $325.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $325.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $381.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $381.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $350.00M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $350.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $965.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $965.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.03B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.03B USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $152.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $152.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-160.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-160.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-269.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-269.00M USD Annual
Total costs and expenses CostsAndExpenses $56.05B USD Annual
Total costs and expenses CostsAndExpenses $56.05B USD Annual
Total costs and expenses CostsAndExpenses $47.20B USD Annual
Total costs and expenses CostsAndExpenses $47.20B USD Annual
Total costs and expenses CostsAndExpenses $48.90B USD Annual
Total costs and expenses CostsAndExpenses $48.90B USD Annual
OPERATING INCOME OperatingIncomeLoss $1.18B USD Annual
OPERATING INCOME OperatingIncomeLoss $1.18B USD Annual
OPERATING INCOME OperatingIncomeLoss $1.51B USD Annual
OPERATING INCOME OperatingIncomeLoss $1.51B USD Annual
OPERATING INCOME OperatingIncomeLoss $1.29B USD Annual
OPERATING INCOME OperatingIncomeLoss $1.29B USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $452.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $452.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $369.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $369.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $403.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $403.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $15.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $15.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $346.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $346.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $28.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $28.00M USD Annual
Interest expense (net of capitalized interest of $9, $10 and $5, respectively) InterestExpenseNonoperating $386.00M USD Annual
Interest expense (net of capitalized interest of $9, $10 and $5, respectively) InterestExpenseNonoperating $386.00M USD Annual
Interest expense (net of capitalized interest of $9, $10 and $5, respectively) InterestExpenseNonoperating $430.00M USD Annual
Interest expense (net of capitalized interest of $9, $10 and $5, respectively) InterestExpenseNonoperating $430.00M USD Annual
Interest expense (net of capitalized interest of $9, $10 and $5, respectively) InterestExpenseNonoperating $405.00M USD Annual
Interest expense (net of capitalized interest of $9, $10 and $5, respectively) InterestExpenseNonoperating $405.00M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $102.00M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $102.00M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $65.00M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $65.00M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $-219.00M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $-219.00M USD Annual
INCOME BEFORE TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.28B USD Annual
INCOME BEFORE TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.28B USD Annual
INCOME BEFORE TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.42B USD Annual
INCOME BEFORE TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.42B USD Annual
INCOME BEFORE TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.62B USD Annual
INCOME BEFORE TAX IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.62B USD Annual
Current income tax expense CurrentIncomeTaxExpenseBenefit $195.00M USD Annual
Current income tax expense CurrentIncomeTaxExpenseBenefit $195.00M USD Annual
Current income tax expense CurrentIncomeTaxExpenseBenefit $145.00M USD Annual
Current income tax expense CurrentIncomeTaxExpenseBenefit $145.00M USD Annual
Current income tax expense CurrentIncomeTaxExpenseBenefit $84.00M USD Annual
Current income tax expense CurrentIncomeTaxExpenseBenefit $84.00M USD Annual
Deferred income tax (expense)/benefit DeferredIncomeTaxExpenseBenefit $-24.00M USD Annual
Deferred income tax (expense)/benefit DeferredIncomeTaxExpenseBenefit $-24.00M USD Annual
Deferred income tax (expense)/benefit DeferredIncomeTaxExpenseBenefit $105.00M USD Annual
Deferred income tax (expense)/benefit DeferredIncomeTaxExpenseBenefit $105.00M USD Annual
Deferred income tax (expense)/benefit DeferredIncomeTaxExpenseBenefit $-28.00M USD Annual
Deferred income tax (expense)/benefit DeferredIncomeTaxExpenseBenefit $-28.00M USD Annual
NET INCOME ProfitLoss $1.50B USD Annual
NET INCOME ProfitLoss $1.50B USD Annual
NET INCOME ProfitLoss $1.23B USD Annual
NET INCOME ProfitLoss $1.23B USD Annual
NET INCOME ProfitLoss $1.11B USD Annual
NET INCOME ProfitLoss $1.11B USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $341.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $341.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $272.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $272.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $191.00M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $191.00M USD Annual
NET INCOME ATTRIBUTABLE TO PAA NetIncomeLoss $772.00M USD Annual
NET INCOME ATTRIBUTABLE TO PAA NetIncomeLoss $772.00M USD Annual
NET INCOME ATTRIBUTABLE TO PAA NetIncomeLoss $1.04B USD Annual
NET INCOME ATTRIBUTABLE TO PAA NetIncomeLoss $1.04B USD Annual
NET INCOME ATTRIBUTABLE TO PAA NetIncomeLoss $1.23B USD Annual
NET INCOME ATTRIBUTABLE TO PAA NetIncomeLoss $1.23B USD Annual
Net income allocated to common unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic $976.00M USD Annual
Net income allocated to common unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic $976.00M USD Annual
Net income allocated to common unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic $514.00M USD Annual
Net income allocated to common unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic $514.00M USD Annual
Net income allocated to common unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic $831.00M USD Annual
Net income allocated to common unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic $831.00M USD Annual
Net income allocated to common unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted $976.00M USD Annual
Net income allocated to common unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted $976.00M USD Annual
Net income allocated to common unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted $514.00M USD Annual
Net income allocated to common unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted $514.00M USD Annual
Net income allocated to common unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted $831.00M USD Annual
Net income allocated to common unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted $831.00M USD Annual
Cash Flow Statement 224 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.50B USD Annual
Net income ProfitLoss $1.50B USD Annual
Net income ProfitLoss $1.23B USD Annual
Net income ProfitLoss $1.23B USD Annual
Net income ProfitLoss $1.11B USD Annual
Net income ProfitLoss $1.11B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.05B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $965.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $965.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.03B USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.03B USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $152.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $152.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-160.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-160.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-269.00M USD Annual
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-269.00M USD Annual
Equity-indexed compensation expense AllocatedShareBasedCompensationExpense $50.00M USD Annual
Equity-indexed compensation expense AllocatedShareBasedCompensationExpense $50.00M USD Annual
Equity-indexed compensation expense AllocatedShareBasedCompensationExpense $50.00M USD Annual
Equity-indexed compensation expense AllocatedShareBasedCompensationExpense $50.00M USD Annual
Equity-indexed compensation expense AllocatedShareBasedCompensationExpense $40.00M USD Annual
Equity-indexed compensation expense AllocatedShareBasedCompensationExpense $40.00M USD Annual
Deferred income tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $-24.00M USD Annual
Deferred income tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $-24.00M USD Annual
Deferred income tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $105.00M USD Annual
Deferred income tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $105.00M USD Annual
Deferred income tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $-28.00M USD Annual
Deferred income tax expense/(benefit) DeferredIncomeTaxExpenseBenefit $-28.00M USD Annual
Gains on sales of linefill GainLossOnSalesOfLinefill $2.00M USD Annual
Gains on sales of linefill GainLossOnSalesOfLinefill $2.00M USD Annual
Gains on sales of linefill GainLossOnSalesOfLinefill $35.00M USD Annual
Gains on sales of linefill GainLossOnSalesOfLinefill $35.00M USD Annual
(Gain)/loss on foreign currency revaluation ForeignCurrencyTransactionGainLossBeforeTax $-41.00M USD Annual
(Gain)/loss on foreign currency revaluation ForeignCurrencyTransactionGainLossBeforeTax $-41.00M USD Annual
(Gain)/loss on foreign currency revaluation ForeignCurrencyTransactionGainLossBeforeTax $17.00M USD Annual
(Gain)/loss on foreign currency revaluation ForeignCurrencyTransactionGainLossBeforeTax $17.00M USD Annual
(Gain)/loss on foreign currency revaluation ForeignCurrencyTransactionGainLossBeforeTax $-8.00M USD Annual
(Gain)/loss on foreign currency revaluation ForeignCurrencyTransactionGainLossBeforeTax $-8.00M USD Annual
Settlement of terminated interest rate hedging instruments (Note 12) NetCashPaidReceivedforTerminatedHedgingInstruments $-80.00M USD Annual
Settlement of terminated interest rate hedging instruments (Note 12) NetCashPaidReceivedforTerminatedHedgingInstruments $-80.00M USD Annual
Settlement of terminated interest rate hedging instruments (Note 12) NetCashPaidReceivedforTerminatedHedgingInstruments $-42.00M USD Annual
Settlement of terminated interest rate hedging instruments (Note 12) NetCashPaidReceivedforTerminatedHedgingInstruments $-42.00M USD Annual
Settlement of terminated interest rate hedging instruments (Note 12) NetCashPaidReceivedforTerminatedHedgingInstruments $-57.00M USD Annual
Settlement of terminated interest rate hedging instruments (Note 12) NetCashPaidReceivedforTerminatedHedgingInstruments $-57.00M USD Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12) EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet $58.00M USD Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12) EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet $58.00M USD Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12) EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet $-189.00M USD Annual
Change in fair value of Preferred Distribution Rate Reset Option (Note 12) EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet $-189.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $452.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $452.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $369.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $369.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $403.00M USD Annual
Equity earnings in unconsolidated entities IncomeLossFromEquityMethodInvestments $403.00M USD Annual
Distributions on earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $505.00M USD Annual
Distributions on earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $505.00M USD Annual
Distributions on earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $488.00M USD Annual
Distributions on earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $488.00M USD Annual
Distributions on earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $458.00M USD Annual
Distributions on earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $458.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $15.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $15.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $346.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $346.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $28.00M USD Annual
Gain on investments in unconsolidated entities, net (Note 7, Note 8) GainsLossesOnInvestmentsInUnconsolidatedEntitiesNet $28.00M USD Annual
Other OtherNoncashIncomeExpense $-16.00M USD Annual
Other OtherNoncashIncomeExpense $-16.00M USD Annual
Other OtherNoncashIncomeExpense $-17.00M USD Annual
Other OtherNoncashIncomeExpense $-17.00M USD Annual
Other OtherNoncashIncomeExpense $-20.00M USD Annual
Other OtherNoncashIncomeExpense $-20.00M USD Annual
Trade accounts receivable and other IncreaseDecreaseInAccountsAndOtherReceivables $-94.00M USD Annual
Trade accounts receivable and other IncreaseDecreaseInAccountsAndOtherReceivables $-94.00M USD Annual
Trade accounts receivable and other IncreaseDecreaseInAccountsAndOtherReceivables $-213.00M USD Annual
Trade accounts receivable and other IncreaseDecreaseInAccountsAndOtherReceivables $-213.00M USD Annual
Trade accounts receivable and other IncreaseDecreaseInAccountsAndOtherReceivables $-649.00M USD Annual
Trade accounts receivable and other IncreaseDecreaseInAccountsAndOtherReceivables $-649.00M USD Annual
Inventory IncreaseDecreaseInInventories $-70.00M USD Annual
Inventory IncreaseDecreaseInInventories $-70.00M USD Annual
Inventory IncreaseDecreaseInInventories $10.00M USD Annual
Inventory IncreaseDecreaseInInventories $10.00M USD Annual
Inventory IncreaseDecreaseInInventories $-223.00M USD Annual
Inventory IncreaseDecreaseInInventories $-223.00M USD Annual
Trade accounts payable and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-90.00M USD Annual
Trade accounts payable and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-90.00M USD Annual
Trade accounts payable and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-830.00M USD Annual
Trade accounts payable and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-830.00M USD Annual
Trade accounts payable and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-242.00M USD Annual
Trade accounts payable and other IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-242.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.41B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.41B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.49B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.49B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.73B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.73B USD Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7) PaymentsToAcquireBusinessesAndInterestInAffiliates $248.00M USD Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7) PaymentsToAcquireBusinessesAndInterestInAffiliates $248.00M USD Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7) PaymentsToAcquireBusinessesAndInterestInAffiliates $425.00M USD Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7) PaymentsToAcquireBusinessesAndInterestInAffiliates $425.00M USD Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7) PaymentsToAcquireBusinessesAndInterestInAffiliates $149.00M USD Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7) PaymentsToAcquireBusinessesAndInterestInAffiliates $149.00M USD Annual
Investments in unconsolidated entities (Note 8) CapitalContributionsToEquityMethodInvestees $14.00M USD Annual
Investments in unconsolidated entities (Note 8) CapitalContributionsToEquityMethodInvestees $14.00M USD Annual
Investments in unconsolidated entities (Note 8) CapitalContributionsToEquityMethodInvestees $4.00M USD Annual
Investments in unconsolidated entities (Note 8) CapitalContributionsToEquityMethodInvestees $4.00M USD Annual
Investments in unconsolidated entities (Note 8) CapitalContributionsToEquityMethodInvestees $33.00M USD Annual
Investments in unconsolidated entities (Note 8) CapitalContributionsToEquityMethodInvestees $33.00M USD Annual
Additions to property, equipment and other PaymentsToAcquirePropertyPlantAndEquipment $559.00M USD Annual
Additions to property, equipment and other PaymentsToAcquirePropertyPlantAndEquipment $559.00M USD Annual
Additions to property, equipment and other PaymentsToAcquirePropertyPlantAndEquipment $455.00M USD Annual
Additions to property, equipment and other PaymentsToAcquirePropertyPlantAndEquipment $455.00M USD Annual
Additions to property, equipment and other PaymentsToAcquirePropertyPlantAndEquipment $619.00M USD Annual
Additions to property, equipment and other PaymentsToAcquirePropertyPlantAndEquipment $619.00M USD Annual
Cash paid for purchases of linefill CashPaidRelatedToPurchasesOfLinefill $21.00M USD Annual
Cash paid for purchases of linefill CashPaidRelatedToPurchasesOfLinefill $21.00M USD Annual
Cash paid for purchases of linefill CashPaidRelatedToPurchasesOfLinefill $23.00M USD Annual
Cash paid for purchases of linefill CashPaidRelatedToPurchasesOfLinefill $23.00M USD Annual
Cash paid for purchases of linefill CashPaidRelatedToPurchasesOfLinefill $84.00M USD Annual
Cash paid for purchases of linefill CashPaidRelatedToPurchasesOfLinefill $84.00M USD Annual
Proceeds from sales of assets (Note 7) ProceedsFromSaleOfProductiveAssets $13.00M USD Annual
Proceeds from sales of assets (Note 7) ProceedsFromSaleOfProductiveAssets $13.00M USD Annual
Proceeds from sales of assets (Note 7) ProceedsFromSaleOfProductiveAssets $60.00M USD Annual
Proceeds from sales of assets (Note 7) ProceedsFromSaleOfProductiveAssets $60.00M USD Annual
Proceeds from sales of assets (Note 7) ProceedsFromSaleOfProductiveAssets $328.00M USD Annual
Proceeds from sales of assets (Note 7) ProceedsFromSaleOfProductiveAssets $328.00M USD Annual
Cash received from sales of linefill CashReceivedRelatedToSalesOfLinefill $72.00M USD Annual
Cash received from sales of linefill CashReceivedRelatedToSalesOfLinefill $72.00M USD Annual
Cash received from sales of linefill CashReceivedRelatedToSalesOfLinefill $9.00M USD Annual
Cash received from sales of linefill CashReceivedRelatedToSalesOfLinefill $9.00M USD Annual
Investments in related party notes (Note 16) PaymentsToFundLongtermLoansToRelatedParties $629.00M USD Annual
Investments in related party notes (Note 16) PaymentsToFundLongtermLoansToRelatedParties $629.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-4.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-44.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-44.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-526.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-526.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.50B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.50B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-702.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-702.00M USD Annual
Net borrowings/(repayments) under commercial paper program (Note 10) ProceedsFromRepaymentsOfCommercialPaper $-40.00M USD Annual
Net borrowings/(repayments) under commercial paper program (Note 10) ProceedsFromRepaymentsOfCommercialPaper $-40.00M USD Annual
Net borrowings/(repayments) under commercial paper program (Note 10) ProceedsFromRepaymentsOfCommercialPaper $433.00M USD Annual
Net borrowings/(repayments) under commercial paper program (Note 10) ProceedsFromRepaymentsOfCommercialPaper $433.00M USD Annual
Proceeds from the issuance of senior notes (Note 10) ProceedsFromIssuanceOfSeniorLongTermDebt $650.00M USD Annual
Proceeds from the issuance of senior notes (Note 10) ProceedsFromIssuanceOfSeniorLongTermDebt $650.00M USD Annual
Repayments of senior notes (Note 10) RepaymentsOfSeniorDebt $1.10B USD Annual
Repayments of senior notes (Note 10) RepaymentsOfSeniorDebt $1.10B USD Annual
Repayments of senior notes (Note 10) RepaymentsOfSeniorDebt $750.00M USD Annual
Repayments of senior notes (Note 10) RepaymentsOfSeniorDebt $750.00M USD Annual
Repayments of senior notes (Note 10) RepaymentsOfSeniorDebt $750.00M USD Annual
Repayments of senior notes (Note 10) RepaymentsOfSeniorDebt $750.00M USD Annual
Proceeds from the issuance of related party notes (Note 16) ProceedsFromRelatedPartyDebt $629.00M USD Annual
Proceeds from the issuance of related party notes (Note 16) ProceedsFromRelatedPartyDebt $629.00M USD Annual
Repurchase of common units (Note 11) PaymentsForRepurchaseOfCommonStock $74.00M USD Annual
Repurchase of common units (Note 11) PaymentsForRepurchaseOfCommonStock $74.00M USD Annual
Distributions paid to noncontrolling interests (Note 11) PaymentsOfDividendsMinorityInterest $333.00M USD Annual
Distributions paid to noncontrolling interests (Note 11) PaymentsOfDividendsMinorityInterest $333.00M USD Annual
Distributions paid to noncontrolling interests (Note 11) PaymentsOfDividendsMinorityInterest $425.00M USD Annual
Distributions paid to noncontrolling interests (Note 11) PaymentsOfDividendsMinorityInterest $425.00M USD Annual
Distributions paid to noncontrolling interests (Note 11) PaymentsOfDividendsMinorityInterest $298.00M USD Annual
Distributions paid to noncontrolling interests (Note 11) PaymentsOfDividendsMinorityInterest $298.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $106.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $106.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $26.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $26.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $57.00M USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $57.00M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-53.00M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-53.00M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-93.00M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-93.00M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-53.00M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-53.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.93B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.93B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.98B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.98B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.08B USD Annual
Effect of translation adjustment EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.00M USD Annual
Effect of translation adjustment EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-11.00M USD Annual
Effect of translation adjustment EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD Annual
Effect of translation adjustment EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-102.00M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-102.00M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.00M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.00M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $49.00M USD Annual
Net increase/(decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $49.00M USD Annual
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $453.00M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $453.00M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $348.00M USD Point-in-time
Cash and cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $348.00M 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
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $453.00M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $453.00M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $348.00M USD Point-in-time
Cash and cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $348.00M USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $381.00M USD Annual
Interest, net of amounts capitalized InterestPaidNet $381.00M USD Annual
Interest, net of amounts capitalized InterestPaidNet $377.00M USD Annual
Interest, net of amounts capitalized InterestPaidNet $377.00M USD Annual
Interest, net of amounts capitalized InterestPaidNet $393.00M USD Annual
Interest, net of amounts capitalized InterestPaidNet $393.00M USD Annual
Income taxes, net of amounts refunded IncomeTaxesPaidNet $269.00M USD Annual
Income taxes, net of amounts refunded IncomeTaxesPaidNet $269.00M USD Annual
Income taxes, net of amounts refunded IncomeTaxesPaidNet $112.00M USD Annual
Income taxes, net of amounts refunded IncomeTaxesPaidNet $112.00M USD Annual
Income taxes, net of amounts refunded IncomeTaxesPaidNet $69.00M USD Annual
Income taxes, net of amounts refunded IncomeTaxesPaidNet $69.00M USD Annual
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.73B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.73B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.32B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.32B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Net income ProfitLoss $1.50B USD Annual
Net income ProfitLoss $1.50B USD Annual
Net income ProfitLoss $1.23B USD Annual
Net income ProfitLoss $1.23B USD Annual
Net income ProfitLoss $1.11B USD Annual
Net income ProfitLoss $1.11B USD Annual
Distributions (Note 11) PartnersCapitalAccountDistributions $1.33B USD Annual
Distributions (Note 11) PartnersCapitalAccountDistributions $1.33B USD Annual
Distributions (Note 11) PartnersCapitalAccountDistributions $1.57B USD Annual
Distributions (Note 11) PartnersCapitalAccountDistributions $1.57B USD Annual
Distributions (Note 11) PartnersCapitalAccountDistributions $1.08B USD Annual
Distributions (Note 11) PartnersCapitalAccountDistributions $1.08B USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-247.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-247.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-101.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-101.00M USD Annual
Equity-indexed compensation expense PartnersCapitalAccountUnitBasedCompensation $36.00M USD Annual
Equity-indexed compensation expense PartnersCapitalAccountUnitBasedCompensation $36.00M USD Annual
Equity-indexed compensation expense PartnersCapitalAccountUnitBasedCompensation $36.00M USD Annual
Equity-indexed compensation expense PartnersCapitalAccountUnitBasedCompensation $36.00M USD Annual
Equity-indexed compensation expense PartnersCapitalAccountUnitBasedCompensation $32.00M USD Annual
Equity-indexed compensation expense PartnersCapitalAccountUnitBasedCompensation $32.00M USD Annual
Repurchase of common units (Note 11) StockRepurchasedDuringPeriodValue $74.00M USD Annual
Repurchase of common units (Note 11) StockRepurchasedDuringPeriodValue $74.00M USD Annual
Contributions from noncontrolling interests PartnersCapitalAccountContributions $106.00M USD Annual
Contributions from noncontrolling interests PartnersCapitalAccountContributions $106.00M USD Annual
Contributions from noncontrolling interests PartnersCapitalAccountContributions $26.00M USD Annual
Contributions from noncontrolling interests PartnersCapitalAccountContributions $26.00M USD Annual
Contributions from noncontrolling interests PartnersCapitalAccountContributions $57.00M USD Annual
Contributions from noncontrolling interests PartnersCapitalAccountContributions $57.00M USD Annual
Other PartnersCapitalOther $-25.00M USD Annual
Other PartnersCapitalOther $-25.00M USD Annual
Other PartnersCapitalOther $-26.00M USD Annual
Other PartnersCapitalOther $-26.00M USD Annual
Other PartnersCapitalOther $-39.00M USD Annual
Other PartnersCapitalOther $-39.00M USD Annual
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.73B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.73B 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 $13.10B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $13.10B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $12.81B USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.50B USD Annual
Net income ProfitLoss $1.50B USD Annual
Net income ProfitLoss $1.23B USD Annual
Net income ProfitLoss $1.23B USD Annual
Net income ProfitLoss $1.11B USD Annual
Net income ProfitLoss $1.11B USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-247.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-247.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $118.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-101.00M USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-101.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.13B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $866.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $866.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $272.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $272.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $341.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $341.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $191.00M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $191.00M USD Annual
Comprehensive income attributable to PAA ComprehensiveIncomeNetOfTax $936.00M USD Annual
Comprehensive income attributable to PAA ComprehensiveIncomeNetOfTax $936.00M USD Annual
Comprehensive income attributable to PAA ComprehensiveIncomeNetOfTax $525.00M USD Annual
Comprehensive income attributable to PAA ComprehensiveIncomeNetOfTax $525.00M USD Annual
Comprehensive income attributable to PAA ComprehensiveIncomeNetOfTax $1.35B USD Annual
Comprehensive income attributable to PAA ComprehensiveIncomeNetOfTax $1.35B USD Annual

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

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