10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-12-034423 |
| Period End Date | 20120331 |
| Filing Date | 20120508 |
| Fiscal Year | 2012 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20120331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
65 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Senior notes, unamortized discount (in dollars) |
DebtInstrumentUnamortizedDiscountPremiumNet
|
$15.00M | USD | Point-in-time |
| Senior notes, unamortized discount (in dollars) |
DebtInstrumentUnamortizedDiscountPremiumNet
|
$13.00M | USD | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
155.38M | shares | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
161.32M | shares | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$26.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$19.00M | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$2.90B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$3.19B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.08B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$978.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$157.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$171.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.17B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.35B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$9.03B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$9.31B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.29B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.34B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.74B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.97B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.85B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.88B | USD | Point-in-time |
| Restricted cash (Note 4) |
RestrictedCashAndCashEquivalentsNoncurrent
|
$1.63B | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$577.00M | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$564.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$135.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$146.00M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$192.00M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$191.00M | USD | Point-in-time |
| Other, net |
OtherAssetsNoncurrent
|
$546.00M | USD | Point-in-time |
| Other, net |
OtherAssetsNoncurrent
|
$514.00M | USD | Point-in-time |
| Total assets |
Assets
|
$15.38B | USD | Point-in-time |
| Total assets |
Assets
|
$17.08B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.49B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.60B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$679.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$757.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$233.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$196.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.51B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.44B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $15 and $13, respectively |
LongTermNotesPayable
|
$4.26B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $15 and $13, respectively |
LongTermNotesPayable
|
$5.51B | USD | Point-in-time |
| Long-term debt under credit facilities and other |
OtherLongTermDebtNoncurrent
|
$258.00M | USD | Point-in-time |
| Long-term debt under credit facilities and other |
OtherLongTermDebtNoncurrent
|
$284.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$332.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
OtherLiabilitiesNoncurrent
|
$376.00M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$4.90B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$6.13B | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common unitholders (161,318,749 and 155,376,937 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$5.25B | USD | Point-in-time |
| Common unitholders (161,318,749 and 155,376,937 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$5.78B | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$201.00M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$218.00M | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$5.45B | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$6.00B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$516.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$524.00M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$17.08B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$15.38B | USD | Point-in-time |
Income Statement
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$9.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$5.00M | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$8.88B | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$7.43B | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$141.00M | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$150.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$191.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$118.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.69B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$9.22B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$8.50B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$7.08B | USD | 1 Quarter |
| Field operating costs |
FieldOperatingCosts
|
$197.00M | USD | 1 Quarter |
| Field operating costs |
FieldOperatingCosts
|
$249.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$70.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$94.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$60.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$7.41B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$8.90B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$285.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$313.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$7.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $9 and $5, respectively) |
InterestExpense
|
$65.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $9 and $5, respectively) |
InterestExpense
|
$65.00M | USD | 1 Quarter |
| Other income/(expense), net |
OtherNonoperatingIncomeExpense
|
$2.00M | USD | 1 Quarter |
| Other income/(expense), net |
OtherNonoperatingIncomeExpense
|
$-22.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$198.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$257.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$11.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$17.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$3.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$237.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PLAINS |
NetIncomeLoss
|
$182.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PLAINS |
NetIncomeLoss
|
$230.00M | USD | 1 Quarter |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$129.00M | USD | 1 Quarter |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$162.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$53.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$68.00M | 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
|
$1.03 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
$1.02 | 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
|
157.00M | shares | 1 Quarter |
| BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
143.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
158.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
144.00M | shares | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$237.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$60.00M | USD | 1 Quarter |
| Equity compensation expense |
ShareBasedCompensation
|
$20.00M | USD | 1 Quarter |
| Equity compensation expense |
ShareBasedCompensation
|
$39.00M | USD | 1 Quarter |
| Gain on sales of linefill and base gas |
GainLossOnSaleOfLinefill
|
$12.00M | USD | 1 Quarter |
| Gain on sales of linefill and base gas |
GainLossOnSaleOfLinefill
|
$13.00M | USD | 1 Quarter |
| Net cash received/(paid) for terminated interest rate or foreign currency hedging instruments |
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
$-23.00M | USD | 1 Quarter |
| Net cash received/(paid) for terminated interest rate or foreign currency hedging instruments |
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
$12.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$4.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-20.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-384.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$317.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$654.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$21.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$756.00M | USD | 1 Quarter |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-18.00M | USD | 1 Quarter |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$1.63B | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquireProductiveAssets
|
$263.00M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquireProductiveAssets
|
$121.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$13.00M | USD | 1 Quarter |
| Net cash received for sales and purchases of linefill and base gas |
ProceedsFromPaymentsToAcquireLinefillInAssetsOwned
|
$13.00M | 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
|
$2.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.89B | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-842.00M | USD | 1 Quarter |
| Net borrowings/(repayments) on PAA's revolving credit facility |
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
$184.00M | USD | 1 Quarter |
| Net borrowings/(repayments) on PAA's revolving credit facility |
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
$-654.00M | USD | 1 Quarter |
| Net repayments on PAA's hedged inventory facility |
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
$-200.00M | USD | 1 Quarter |
| Net repayments on PAA's hedged inventory facility |
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
$-75.00M | USD | 1 Quarter |
| Net repayments on PNG's credit agreements |
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
$-52.00M | USD | 1 Quarter |
| Net repayments on PNG's credit agreements |
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
$-5.00M | USD | 1 Quarter |
| Proceeds from the issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$597.00M | USD | 1 Quarter |
| Proceeds from the issuance of senior notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$1.25B | USD | 1 Quarter |
| Repayments of senior notes |
RepaymentsOfSeniorDebt
|
$200.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 9) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$455.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 9) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$503.00M | USD | 1 Quarter |
| Cash received for sale of noncontrolling interest in a subsidiary |
ProceedsFromPaymentsForSalePurchaseOfInterestInSubsidiaries
|
$370.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 9) |
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
$135.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 9) |
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
$159.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 9) |
DistributionPaidToGeneralPartnerCashFlowSide
|
$66.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 9) |
DistributionPaidToGeneralPartnerCashFlowSide
|
$49.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$12.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.56B | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$171.00M | USD | 1 Quarter |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$1.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-17.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-12.00M | USD | 1 Quarter |
| 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, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$26.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$19.00M | 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 and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$26.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$19.00M | USD | Point-in-time |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$78.00M | USD | 1 Quarter |
| Cash paid for interest, net of amounts capitalized |
InterestPaidNet
|
$71.00M | USD | 1 Quarter |
| Cash paid for income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$28.00M | USD | 1 Quarter |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
155.38M | shares | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
161.32M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$237.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$237.00M | USD | 1 Quarter |
| Issuance of common units |
PartnersCapitalAccountSaleOfUnits
|
$455.00M | USD | 1 Quarter |
| Issuance of common units (in units) |
PartnersCapitalAccountUnitsSaleOfUnits
|
5.75M | shares | 1 Quarter |
| Issuance of common units under LTIP |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$16.00M | USD | 1 Quarter |
| Equity compensation expense |
PartnersCapitalAccountUnitBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$59.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-29.00M | USD | 1 Quarter |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$5.97B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$6.51B | USD | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
155.38M | shares | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
161.32M | shares | Point-in-time |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$237.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$59.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$-29.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$296.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$156.00M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | 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
|
$293.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.