10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.