10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-11-026750 |
| Period End Date | 20110331 |
| Filing Date | 20110506 |
| Fiscal Year | 2011 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20110331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Senior notes, unamortized discount |
DebtInstrumentUnamortizedDiscountPremiumNet
|
$12.00M | USD | Point-in-time |
| Senior notes, unamortized discount |
DebtInstrumentUnamortizedDiscountPremiumNet
|
$15.00M | USD | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
149.14M | shares | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
141.20M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$16.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$25.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$2.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$20.00M | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$3.13B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$2.75B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.39B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.49B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$73.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$88.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.38B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.61B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$7.81B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$8.31B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.17B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.12B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.14B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$6.69B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.38B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.69B | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$520.00M | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$519.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$134.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$154.00M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$200.00M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$196.00M | USD | Point-in-time |
| Other, net |
OtherAssetsNoncurrent
|
$382.00M | USD | Point-in-time |
| Other, net |
OtherAssetsNoncurrent
|
$458.00M | USD | Point-in-time |
| Total assets |
Assets
|
$13.70B | USD | Point-in-time |
| Total assets |
Assets
|
$14.74B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.74B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.45B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$474.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.33B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$126.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$151.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.05B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.21B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $15 and $12, respectively |
LongTermNotesPayable
|
$4.36B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $15 and $12, respectively |
LongTermNotesPayable
|
$4.76B | USD | Point-in-time |
| Long-term debt under credit facilities and other |
OtherLongTermDebtNoncurrent
|
$268.00M | USD | Point-in-time |
| Long-term debt under credit facilities and other |
OtherLongTermDebtNoncurrent
|
$216.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$300.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$284.00M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$5.28B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$4.92B | USD | Point-in-time |
| Common unitholders (149,138,609 and 141,199,175 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$4.76B | USD | Point-in-time |
| Common unitholders (149,138,609 and 141,199,175 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$4.23B | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$121.00M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$108.00M | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$4.88B | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$4.34B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$536.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$231.00M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests
|
$5.42B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests
|
$4.57B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$13.70B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndPartnersCapital
|
$14.74B | USD | Point-in-time |
Income Statement
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$6.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$5.00M | USD | 1 Quarter |
| Supply & Logistics segment revenues |
SalesAndRelatedRevenues
|
$7.43B | USD | 1 Quarter |
| Supply & Logistics segment revenues |
SalesAndRelatedRevenues
|
$5.91B | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$138.00M | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$141.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$118.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$75.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$6.12B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.69B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$7.08B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$5.62B | USD | 1 Quarter |
| Field operating costs |
FieldOperatingCosts
|
$197.00M | USD | 1 Quarter |
| Field operating costs |
FieldOperatingCosts
|
$162.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$62.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$70.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$67.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$7.41B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$5.91B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$285.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$211.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$1.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $5 and $6, respectively) |
InterestExpense
|
$65.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $5 and $6, respectively) |
InterestExpense
|
$58.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-22.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
$151.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest
|
$198.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Deferred income tax (expense)/benefit |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$151.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PLAINS |
NetIncomeLoss
|
$151.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PLAINS |
NetIncomeLoss
|
$182.00M | USD | 1 Quarter |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$133.00M | USD | 1 Quarter |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$112.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$49.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$39.00M | USD | 1 Quarter |
| BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
$0.90 | USD | 1 Quarter |
| BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
$0.80 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
$0.80 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
$0.90 | USD | 1 Quarter |
| BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
136.00M | shares | 1 Quarter |
| BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
143.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
144.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
137.00M | shares | 1 Quarter |
Cash Flow Statement
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$151.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$67.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.00M | USD | 1 Quarter |
| Equity compensation expense |
ShareBasedCompensation
|
$19.00M | USD | 1 Quarter |
| Equity compensation expense |
ShareBasedCompensation
|
$20.00M | USD | 1 Quarter |
| Gain on sale of linefill |
GainLossOnSaleOfLinefill
|
$2.00M | USD | 1 Quarter |
| Gain on sale of linefill |
GainLossOnSaleOfLinefill
|
$13.00M | USD | 1 Quarter |
| Net cash received for terminated interest rate or foreign currency hedging instruments |
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
$12.00M | USD | 1 Quarter |
| Other |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$-1.00M | USD | 1 Quarter |
| Other |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
|
$3.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions: |
IncreaseDecreaseInOperatingCapital
|
$-384.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions: |
IncreaseDecreaseInOperatingCapital
|
$-157.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$391.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$654.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions, net of cash acquired (Note 4) |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$756.00M | USD | 1 Quarter |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-18.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquireProductiveAssets
|
$121.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquireProductiveAssets
|
$104.00M | USD | 1 Quarter |
| Net cash received for sales and purchases of linefill and base gas |
ProceedsFromPaymentsToAcquireLinefillInAssetsOwned
|
$19.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$2.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-108.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-842.00M | USD | 1 Quarter |
| Net repayments on PAA's revolving credit facility |
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
$-654.00M | USD | 1 Quarter |
| Net repayments on PAA's revolving credit facility |
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
$-227.00M | USD | 1 Quarter |
| Net repayments on PNG's revolving credit facility |
NetProceedsFromRepaymentsOfSubsidiaryRevolvingCreditFacilities
|
$-52.00M | USD | 1 Quarter |
| Net borrowings/(repayments) on PAA's hedged inventory facility |
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
$100.00M | USD | 1 Quarter |
| Net borrowings/(repayments) on PAA's hedged inventory facility |
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
$-200.00M | USD | 1 Quarter |
| Proceeds from the issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$597.00M | USD | 1 Quarter |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$200.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 10) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnitholdersNetOfIssuanceCosts
|
$503.00M | USD | 1 Quarter |
| Cash received for sale of noncontrolling interest in a subsidiary |
PaymentsForProceedsFromSalePurchaseOfInterestInSubsidiaries
|
$370.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 10) |
DistributionPaidToMemberOrLimitedPartnerCashFlowSide
|
$126.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 10) |
DistributionPaidToMemberOrLimitedPartnerCashFlowSide
|
$135.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 10) |
DistributionPaidToGeneralPartnerCashFlowSide
|
$49.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 10) |
DistributionPaidToGeneralPartnerCashFlowSide
|
$40.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | 1 Quarter |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-292.00M | USD | 1 Quarter |
| Net cash provided by/(used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$171.00M | USD | 1 Quarter |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
- | USD | 1 Quarter |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
- | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-9.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-17.00M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$36.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$16.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$19.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$25.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$36.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$16.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$19.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$25.00M | USD | Point-in-time |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$71.00M | USD | 1 Quarter |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$60.00M | USD | 1 Quarter |
| Cash paid for income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$6.00M | USD | 1 Quarter |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests
|
$5.42B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests
|
$4.57B | USD | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
149.14M | shares | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
141.20M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$151.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Sale of noncontrolling interest in a subsidiary (Note 10) |
MinorityInterestIncreaseFromStockIssuance
|
$370.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$189.00M | USD | 1 Quarter |
| Issuance of common units |
PartnersCapitalAccountSaleOfUnits
|
$503.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-29.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$63.00M | USD | 1 Quarter |
| Equity compensation expense |
PartnersCapitalAccountDeferredCompensation
|
$-5.00M | USD | 1 Quarter |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests
|
$5.42B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests
|
$4.57B | USD | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
149.14M | shares | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
141.20M | shares | Point-in-time |
Comprehensive Income
9 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$151.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-29.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$63.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$156.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$214.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Comprehensive income attributable to Plains |
ComprehensiveIncomeNetOfTax
|
$153.00M | USD | 1 Quarter |
| Comprehensive income attributable to Plains |
ComprehensiveIncomeNetOfTax
|
$214.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.