10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001104659-11-061192`
Period End Date	20110930
Filing Date	20111104
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	paa-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 103 Cash Flow Statement 70 Stockholders Equity 11 Comprehensive Income 20

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Senior notes, unamortized discount (in dollars)	`DebtInstrumentUnamortizedDiscountPremiumNet`	$14.00M	USD	Point-in-time
Senior notes, unamortized discount (in dollars)	`DebtInstrumentUnamortizedDiscountPremiumNet`	$12.00M	USD	Point-in-time
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	149.38M	shares	Point-in-time
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	141.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.99B	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`	$1.09B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$88.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$102.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.19B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$8.51B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$7.81B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.24B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.12B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.27B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.69B	USD	Point-in-time
Goodwill	`Goodwill`	$1.66B	USD	Point-in-time
Goodwill	`Goodwill`	$1.38B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$519.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$535.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$136.00M	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`	$194.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$382.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$454.00M	USD	Point-in-time
Total assets	`Assets`	$14.44B	USD	Point-in-time
Total assets	`Assets`	$13.70B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.29B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.33B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$619.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$151.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$220.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.21B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.13B	USD	Point-in-time
Senior notes, net of unamortized discount of $14 and $12, respectively	`LongTermNotesPayable`	$4.26B	USD	Point-in-time
Senior notes, net of unamortized discount of $14 and $12, respectively	`LongTermNotesPayable`	$4.36B	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`	$239.00M	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`	$332.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.92B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.83B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders (149,376,937 and 141,199,175 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$4.23B	USD	Point-in-time
Common unitholders (149,376,937 and 141,199,175 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$4.83B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$108.00M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$126.00M	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$4.96B	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$4.34B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$231.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$529.00M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.49B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$13.70B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$14.44B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$18.00M	USD	3 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$7.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$13.00M	USD	3 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$4.00M	USD	1 Quarter
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$17.99B	USD	3 Qtrs
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$8.54B	USD	1 Quarter
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$24.57B	USD	3 Qtrs
Supply & Logistics segment revenues	`SalesAndRelatedRevenues`	$6.18B	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$140.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$421.00M	USD	3 Qtrs
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$144.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$428.00M	USD	3 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$396.00M	USD	3 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$249.00M	USD	3 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$153.00M	USD	1 Quarter
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$91.00M	USD	1 Quarter
Total revenues	`Revenues`	$6.41B	USD	1 Quarter
Total revenues	`Revenues`	$18.66B	USD	3 Qtrs
Total revenues	`Revenues`	$8.84B	USD	1 Quarter
Total revenues	`Revenues`	$25.39B	USD	3 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$8.14B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$5.97B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$17.23B	USD	3 Qtrs
Purchases and related costs	`PurchasesAndRelatedCosts`	$23.42B	USD	3 Qtrs
Field operating costs	`FieldOperatingCosts`	$176.00M	USD	1 Quarter
Field operating costs	`FieldOperatingCosts`	$217.00M	USD	1 Quarter
Field operating costs	`FieldOperatingCosts`	$510.00M	USD	3 Qtrs
Field operating costs	`FieldOperatingCosts`	$638.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$199.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$174.00M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$56.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$56.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$65.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$191.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.00M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$18.11B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$24.45B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$8.48B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$6.26B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$150.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$553.00M	USD	3 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$357.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$939.00M	USD	3 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`	$3.00M	USD	3 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	3 Qtrs
Interest expense (net of capitalized interest of $7, $4, $18 and $13, respectively)	`InterestExpense`	$64.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $7, $4, $18 and $13, respectively)	`InterestExpense`	$183.00M	USD	3 Qtrs
Interest expense (net of capitalized interest of $7, $4, $18 and $13, respectively)	`InterestExpense`	$62.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $7, $4, $18 and $13, respectively)	`InterestExpense`	$190.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-24.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.00M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$364.00M	USD	3 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$734.00M	USD	3 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$294.00M	USD	1 Quarter
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$25.00M	USD	3 Qtrs
Current income tax benefit/(expense)	`CurrentIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-3.00M	USD	1 Quarter
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$3.00M	USD	3 Qtrs
Deferred income tax benefit/(expense)	`DeferredIncomeTaxExpenseBenefit`	$-4.00M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$288.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$84.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$368.00M	USD	3 Qtrs
NET INCOME	`ProfitLoss`	$706.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$81.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$281.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$688.00M	USD	3 Qtrs
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$363.00M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$224.00M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$241.00M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$528.00M	USD	3 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$40.00M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$122.00M	USD	3 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$41.00M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$160.00M	USD	3 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$57.00M	USD	1 Quarter
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$0.28	USD	1 Quarter
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.73	USD	3 Qtrs
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.48	USD	1 Quarter
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$3.53	USD	3 Qtrs
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$0.28	USD	1 Quarter
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$1.47	USD	1 Quarter
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$3.51	USD	3 Qtrs
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$1.72	USD	3 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	136.00M	shares	3 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	147.00M	shares	3 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	136.00M	shares	1 Quarter
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	149.00M	shares	1 Quarter
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
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	137.00M	shares	3 Qtrs
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	148.00M	shares	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$368.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$706.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$61.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$65.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$191.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$192.00M	USD	3 Qtrs
Equity compensation expense	`ShareBasedCompensation`	$50.00M	USD	3 Qtrs
Equity compensation expense	`ShareBasedCompensation`	$56.00M	USD	3 Qtrs
Gain on sale of linefill	`GainLossOnSaleOfLinefill`	$19.00M	USD	3 Qtrs
Gain on sale of linefill	`GainLossOnSaleOfLinefill`	$18.00M	USD	3 Qtrs
Net cash received for terminated interest rate or foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$12.00M	USD	3 Qtrs
Loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-9.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-6.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$-785.00M	USD	3 Qtrs
Changes in assets and liabilities, net of acquisitions	`IncreaseDecreaseInOperatingCapital`	$135.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$463.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.75B	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$758.00M	USD	3 Qtrs
Cash paid in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$197.00M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-20.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquireProductiveAssets`	$449.00M	USD	3 Qtrs
Additions to property, equipment and other	`PaymentsToAcquireProductiveAssets`	$323.00M	USD	3 Qtrs
Net cash received/(paid) for sales and purchases of linefill and base gas	`ProceedsFromPaymentsToAcquireLinefillInAssetsOwned`	$20.00M	USD	3 Qtrs
Net cash received/(paid) for sales and purchases of linefill and base gas	`ProceedsFromPaymentsToAcquireLinefillInAssetsOwned`	$-3.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.19B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-495.00M	USD	3 Qtrs
Net repayments on PAA's revolving credit facility	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$-778.00M	USD	3 Qtrs
Net repayments on PAA's revolving credit facility	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$-281.00M	USD	3 Qtrs
Net borrowings/(repayments) on PNG's credit agreement	`NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities`	$222.00M	USD	3 Qtrs
Net borrowings/(repayments) on PNG's credit agreement	`NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities`	$-7.00M	USD	3 Qtrs
Net borrowings/(repayments) on PAA's hedged inventory facility	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$100.00M	USD	3 Qtrs
Net borrowings/(repayments) on PAA's hedged inventory facility	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$-450.00M	USD	3 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	3 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$597.00M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$200.00M	USD	3 Qtrs
Repayments of senior notes	`RepaymentsOfSeniorDebt`	$175.00M	USD	3 Qtrs
Net proceeds from the issuance of common units (Note 10)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnitholdersNetOfIssuanceCosts`	$503.00M	USD	3 Qtrs
Cash received for sale of noncontrolling interest in a subsidiary	`PaymentsForProceedsFromSalePurchaseOfInterestInSubsidiaries`	$268.00M	USD	3 Qtrs
Cash received for sale of noncontrolling interest in a subsidiary	`PaymentsForProceedsFromSalePurchaseOfInterestInSubsidiaries`	$370.00M	USD	3 Qtrs
Distributions paid to common unitholders (Note 10)	`DistributionPaidToMemberOrLimitedPartnerCashFlowSide`	$427.00M	USD	3 Qtrs
Distributions paid to common unitholders (Note 10)	`DistributionPaidToMemberOrLimitedPartnerCashFlowSide`	$382.00M	USD	3 Qtrs
Distributions paid to general partner (Note 10)	`DistributionPaidToGeneralPartnerCashFlowSide`	$157.00M	USD	3 Qtrs
Distributions paid to general partner (Note 10)	`DistributionPaidToGeneralPartnerCashFlowSide`	$125.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$5.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-582.00M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$21.00M	USD	3 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-7.00M	USD	3 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$25.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	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`	$13.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$204.00M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$191.00M	USD	3 Qtrs
Cash paid for income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$1.00M	USD	3 Qtrs
Cash paid for income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$20.00M	USD	3 Qtrs

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.00M	USD	Point-in-time
Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.00M	USD	Point-in-time
Reclassification adjustments	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-235.00M	USD	3 Qtrs
Deferred loss on cash flow hedges, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-231.00M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-92.00M	USD	3 Qtrs
Total period activity	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-88.00M	USD	3 Qtrs
Total period activity	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-278.00M	USD	1 Quarter
Total period activity	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$37.00M	USD	3 Qtrs
Total period activity	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$17.00M	USD	1 Quarter
Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.00M	USD	Point-in-time
Balance	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.00M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$84.00M	USD	1 Quarter
Net income	`ProfitLoss`	$368.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$706.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-88.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-278.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$37.00M	USD	3 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$17.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$405.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$101.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$618.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$98.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$400.00M	USD	3 Qtrs
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$3.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$600.00M	USD	3 Qtrs

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