10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0001104659-11-044327`
Period End Date	20110630
Filing Date	20110805
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	paa-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 104 Cash Flow Statement 67 Stockholders Equity 23 Comprehensive Income 20

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Senior notes, unamortized discount	`DebtInstrumentUnamortizedDiscountPremiumNet`	$14.00M	USD	Point-in-time
Senior notes, unamortized discount	`DebtInstrumentUnamortizedDiscountPremiumNet`	$12.00M	USD	Point-in-time
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	141.20M	shares	Point-in-time
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	149.36M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.05B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.75B	USD	Point-in-time
Inventory	`InventoryNet`	$1.49B	USD	Point-in-time
Inventory	`InventoryNet`	$1.45B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$111.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.38B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$8.50B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$7.81B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.22B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.69B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.28B	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`	$519.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$549.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$154.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$136.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$200.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$195.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$432.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$382.00M	USD	Point-in-time
Total assets	`Assets`	$13.70B	USD	Point-in-time
Total assets	`Assets`	$14.91B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.27B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$536.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.33B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$151.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$182.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.98B	USD	Point-in-time
Senior notes, net of unamortized discount of $14 and $12, respectively	`LongTermNotesPayable`	$4.36B	USD	Point-in-time
Senior notes, net of unamortized discount of $14 and $12, respectively	`LongTermNotesPayable`	$4.76B	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$234.00M	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$268.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$284.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$252.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.92B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$5.25B	USD	Point-in-time
Common unitholders (149,357,119 and 141,199,175 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$5.02B	USD	Point-in-time
Common unitholders (149,357,119 and 141,199,175 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$4.23B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$128.00M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$108.00M	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$4.34B	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$5.15B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$533.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$231.00M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests`	$5.68B	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`	$14.91B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$9.00M	USD	2 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$3.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$6.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$11.00M	USD	2 Qtrs
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$11.81B	USD	2 Qtrs
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$16.02B	USD	2 Qtrs
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$8.59B	USD	1 Quarter
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$5.90B	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$147.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$139.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$277.00M	USD	2 Qtrs
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$288.00M	USD	2 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$244.00M	USD	2 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$158.00M	USD	2 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$126.00M	USD	1 Quarter
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$84.00M	USD	1 Quarter
Total revenues	`Revenues`	$16.55B	USD	2 Qtrs
Total revenues	`Revenues`	$12.25B	USD	2 Qtrs
Total revenues	`Revenues`	$8.86B	USD	1 Quarter
Total revenues	`Revenues`	$6.12B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$11.26B	USD	2 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$8.20B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$15.28B	USD	2 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$5.64B	USD	1 Quarter
Field operating costs	`FieldOperatingCosts`	$334.00M	USD	2 Qtrs
Field operating costs	`FieldOperatingCosts`	$171.00M	USD	1 Quarter
Field operating costs	`FieldOperatingCosts`	$223.00M	USD	1 Quarter
Field operating costs	`FieldOperatingCosts`	$420.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$73.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$56.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$117.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$126.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.56B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.85B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.93B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$15.97B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$403.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$298.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$192.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$583.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $6, $3, $11 and $9, respectively)	`InterestExpense`	$120.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $6, $3, $11 and $9, respectively)	`InterestExpense`	$62.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $6, $3, $11 and $9, respectively)	`InterestExpense`	$62.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $6, $3, $11 and $9, respectively)	`InterestExpense`	$128.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-20.00M	USD	2 Qtrs
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$284.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$133.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$242.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesAndMinorityInterest`	$440.00M	USD	2 Qtrs
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$18.00M	USD	2 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	2 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$233.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$133.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$418.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$284.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$408.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$131.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$282.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$225.00M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$305.00M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$171.00M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$90.00M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$201.00M	USD	2 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$41.00M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$81.00M	USD	2 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$103.00M	USD	2 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$54.00M	USD	1 Quarter
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.14	USD	1 Quarter
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.45	USD	2 Qtrs
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$2.04	USD	2 Qtrs
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.65	USD	1 Quarter
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$1.13	USD	1 Quarter
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$0.65	USD	1 Quarter
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$2.03	USD	2 Qtrs
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$1.45	USD	2 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	136.00M	shares	2 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	149.00M	shares	1 Quarter
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	146.00M	shares	2 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	136.00M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	147.00M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	137.00M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	137.00M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	150.00M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$233.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$418.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$131.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$126.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.00M	USD	1 Quarter
Equity compensation expense	`ShareBasedCompensation`	$33.00M	USD	2 Qtrs
Equity compensation expense	`ShareBasedCompensation`	$46.00M	USD	2 Qtrs
Gain on sale of linefill	`GainLossOnSaleOfLinefill`	$15.00M	USD	2 Qtrs
Gain on sale of linefill	`GainLossOnSaleOfLinefill`	$17.00M	USD	2 Qtrs
Net cash received for terminated interest rate or foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$12.00M	USD	2 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$8.00M	USD	2 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$5.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-380.00M	USD	2 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$156.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$283.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$972.00M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$751.00M	USD	2 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$184.00M	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-20.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquireProductiveAssets`	$287.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquireProductiveAssets`	$215.00M	USD	2 Qtrs
Net cash received/(paid) for sales and purchases of linefill and base gas	`ProceedsFromPaymentsToAcquireLinefillInAssetsOwned`	$-6.00M	USD	2 Qtrs
Net cash received/(paid) for sales and purchases of linefill and base gas	`ProceedsFromPaymentsToAcquireLinefillInAssetsOwned`	$18.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-378.00M	USD	2 Qtrs
Net repayments on PAA's revolving credit facility	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$-592.00M	USD	2 Qtrs
Net repayments on PAA's revolving credit facility	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$-150.00M	USD	2 Qtrs
Net borrowings/(repayments) on PNG's revolving credit facility	`NetProceedsFromRepaymentsOfSubsidiaryRevolvingCreditFacilities`	$205.00M	USD	2 Qtrs
Net borrowings/(repayments) on PNG's revolving credit facility	`NetProceedsFromRepaymentsOfSubsidiaryRevolvingCreditFacilities`	$-34.00M	USD	2 Qtrs
Net borrowings/(repayments) on PAA's hedged inventory facility	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$-200.00M	USD	2 Qtrs
Net borrowings/(repayments) on PAA's hedged inventory facility	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$100.00M	USD	2 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$597.00M	USD	2 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$200.00M	USD	2 Qtrs
Net proceeds from the issuance of common units (Note 10)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnitholdersNetOfIssuanceCosts`	$503.00M	USD	2 Qtrs
Cash received for sale of noncontrolling interest in a subsidiary	`PaymentsForProceedsFromSalePurchaseOfInterestInSubsidiaries`	$268.00M	USD	2 Qtrs
Cash received for sale of noncontrolling interest in a subsidiary	`PaymentsForProceedsFromSalePurchaseOfInterestInSubsidiaries`	$370.00M	USD	2 Qtrs
Distributions paid to common unitholders (Note 10)	`DistributionPaidToMemberOrLimitedPartnerCashFlowSide`	$280.00M	USD	2 Qtrs
Distributions paid to common unitholders (Note 10)	`DistributionPaidToMemberOrLimitedPartnerCashFlowSide`	$253.00M	USD	2 Qtrs
Distributions paid to general partner (Note 10)	`DistributionPaidToGeneralPartnerCashFlowSide`	$82.00M	USD	2 Qtrs
Distributions paid to general partner (Note 10)	`DistributionPaidToGeneralPartnerCashFlowSide`	$102.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$1.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$86.00M	USD	2 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	2 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-10.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.00M	USD	Point-in-time
Cash and cash equivalents, end 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`	$23.00M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$123.00M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$123.00M	USD	2 Qtrs
Cash paid for income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$20.00M	USD	2 Qtrs
Cash paid for income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$1.00M	USD	2 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests`	$5.68B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests`	$4.57B	USD	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	141.20M	shares	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	149.36M	shares	Point-in-time
Net income	`ProfitLoss`	$233.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$418.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	2 Qtrs
Sale of noncontrolling interest in a subsidiary (Note 10)	`MinorityInterestIncreaseFromStockIssuance`	$370.00M	USD	2 Qtrs
Sale of noncontrolling interest in a subsidiary (Note 10)	`MinorityInterestIncreaseFromStockIssuance`	$370.00M	USD	Point-in-time
Distributions	`PartnersCapitalAccountDistributions`	$398.00M	USD	2 Qtrs
Issuance of common units	`PartnersCapitalAccountSaleOfUnits`	$503.00M	USD	2 Qtrs
Issuance of common units (in units)	`PartnersCapitalAccountUnitsSaleOfUnits`	7.93M	shares	2 Qtrs
Issuance of common units under LTIP	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$13.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$190.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-45.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$220.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$19.00M	USD	2 Qtrs
Equity compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$14.00M	USD	2 Qtrs
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests`	$5.68B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterests`	$4.57B	USD	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	141.20M	shares	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	149.36M	shares	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$233.00M	USD	1 Quarter
Net income	`ProfitLoss`	$133.00M	USD	1 Quarter
Net income	`ProfitLoss`	$418.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$284.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$190.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-45.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$220.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$19.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$303.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$453.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$608.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$86.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$445.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$301.00M	USD	2 Qtrs
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$598.00M	USD	2 Qtrs

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