10-Q Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-056430`
Period End Date	20120630
Filing Date	20120809
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	paa-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 103 Cash Flow Statement 77 Stockholders Equity 20 Comprehensive Income 20

Balance Sheet 64 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`	162.59M	shares	Point-in-time
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	155.38M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.17B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$3.19B	USD	Point-in-time
Inventory	`InventoryNet`	$1.17B	USD	Point-in-time
Inventory	`InventoryNet`	$978.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$318.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$157.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.68B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$9.03B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$10.63B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.29B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.39B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$9.24B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.85B	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$564.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$645.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$291.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$135.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$191.00M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$193.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$645.00M	USD	Point-in-time
Other, net	`OtherAssetsNoncurrent`	$546.00M	USD	Point-in-time
Total assets	`Assets`	$17.81B	USD	Point-in-time
Total assets	`Assets`	$15.38B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.60B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.27B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$997.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$679.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$233.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$549.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.51B	USD	Point-in-time
Senior notes, net of unamortized discount of $15 and $13, respectively	`LongTermNotesPayable`	$5.51B	USD	Point-in-time
Senior notes, net of unamortized discount of $15 and $13, respectively	`LongTermNotesPayable`	$4.26B	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$283.00M	USD	Point-in-time
Long-term debt under credit facilities and other	`OtherLongTermDebtNoncurrent`	$258.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$376.00M	USD	Point-in-time
Other long-term liabilities and deferred credits	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$554.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$4.90B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$6.35B	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 (162,586,381 and 155,376,937 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$5.91B	USD	Point-in-time
Common unitholders (162,586,381 and 155,376,937 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$5.25B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$201.00M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$226.00M	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$6.13B	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$5.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$524.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$510.00M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.64B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$17.81B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$15.38B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$10.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$6.00M	USD	1 Quarter
Interest expense, capitalized interest	`InterestCostsCapitalized`	$18.00M	USD	2 Qtrs
Interest expense, capitalized interest	`InterestCostsCapitalized`	$11.00M	USD	2 Qtrs
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$18.32B	USD	2 Qtrs
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$8.59B	USD	1 Quarter
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$16.02B	USD	2 Qtrs
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$9.44B	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$307.00M	USD	2 Qtrs
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$147.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$158.00M	USD	1 Quarter
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$288.00M	USD	2 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$378.00M	USD	2 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$126.00M	USD	1 Quarter
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$244.00M	USD	2 Qtrs
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$186.00M	USD	1 Quarter
Total revenues	`Revenues`	$9.79B	USD	1 Quarter
Total revenues	`Revenues`	$19.00B	USD	2 Qtrs
Total revenues	`Revenues`	$8.86B	USD	1 Quarter
Total revenues	`Revenues`	$16.55B	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`	$8.83B	USD	1 Quarter
Purchases and related costs	`PurchasesAndRelatedCosts`	$17.33B	USD	2 Qtrs
Field operating costs	`FieldOperatingCosts`	$568.00M	USD	2 Qtrs
Field operating costs	`FieldOperatingCosts`	$319.00M	USD	1 Quarter
Field operating costs	`FieldOperatingCosts`	$420.00M	USD	2 Qtrs
Field operating costs	`FieldOperatingCosts`	$223.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$182.00M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$73.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$89.00M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$143.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$126.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$146.00M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$8.56B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$18.23B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$9.32B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$15.97B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$583.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$298.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$776.00M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$462.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$16.00M	USD	2 Qtrs
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$4.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $10, $6, $18 and $11, respectively)	`InterestExpense`	$75.00M	USD	1 Quarter
Interest expense (net of capitalized interest of $10, $6, $18 and $11, respectively)	`InterestExpense`	$128.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $10, $6, $18 and $11, respectively)	`InterestExpense`	$140.00M	USD	2 Qtrs
Interest expense (net of capitalized interest of $10, $6, $18 and $11, respectively)	`InterestExpense`	$62.00M	USD	1 Quarter
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	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$654.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$440.00M	USD	2 Qtrs
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$396.00M	USD	1 Quarter
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$242.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$23.00M	USD	2 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$18.00M	USD	2 Qtrs
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$6.00M	USD	1 Quarter
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$624.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$386.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$418.00M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$233.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$378.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$225.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$609.00M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO PLAINS	`NetIncomeLoss`	$408.00M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$465.00M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$303.00M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$299.00M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$170.00M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$55.00M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$144.00M	USD	2 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$75.00M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$109.00M	USD	2 Qtrs
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`	$1.86	USD	1 Quarter
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`	$2.90	USD	2 Qtrs
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$2.88	USD	2 Qtrs
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$1.85	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`	$2.03	USD	2 Qtrs
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	159.00M	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`	162.00M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	161.00M	shares	2 Qtrs
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	150.00M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	163.00M	shares	1 Quarter
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	147.00M	shares	2 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$624.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$386.00M	USD	1 Quarter
Net income	`ProfitLoss`	$418.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$233.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$126.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$63.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$86.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$146.00M	USD	2 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$121.00M	USD	1 Quarter
Inventory valuation adjustments	`InventoryWriteDown`	$2.00M	USD	2 Qtrs
Inventory valuation adjustments	`InventoryWriteDown`	$121.00M	USD	2 Qtrs
Equity compensation expense	`ShareBasedCompensation`	$46.00M	USD	2 Qtrs
Equity compensation expense	`ShareBasedCompensation`	$60.00M	USD	2 Qtrs
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$15.00M	USD	2 Qtrs
Gain on sales of linefill and base gas	`GainLossOnSaleOfLinefillAndBaseGas`	$16.00M	USD	2 Qtrs
Net cash received/(paid) for terminated interest rate and foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$-23.00M	USD	2 Qtrs
Net cash received/(paid) for terminated interest rate and foreign currency hedging instruments	`NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments`	$12.00M	USD	2 Qtrs
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossUnrealized`	$5.00M	USD	2 Qtrs
(Gain)/loss on foreign currency revaluation	`ForeignCurrencyTransactionGainLossUnrealized`	$-12.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-8.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.00M	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`	$580.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$348.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$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`	$1.53B	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-20.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquireProductiveAssets`	$544.00M	USD	2 Qtrs
Additions to property, equipment and other	`PaymentsToAcquireProductiveAssets`	$287.00M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$19.00M	USD	2 Qtrs
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$1.00M	USD	2 Qtrs
Net cash received/(paid) for sales and purchases of linefill and base gas	`CashReceivedPaidRelatedToLinefillAndBaseGas`	$20.00M	USD	2 Qtrs
Net cash received/(paid) for sales and purchases of linefill and base gas	`CashReceivedPaidRelatedToLinefillAndBaseGas`	$-6.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$4.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.04B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.03B	USD	2 Qtrs
Net borrowings/(repayments) on PAA's revolving credit facility	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$-592.00M	USD	2 Qtrs
Net borrowings/(repayments) on PAA's revolving credit facility	`NetProceedsFromRepaymentsOfRevolvingCreditFacilities`	$168.00M	USD	2 Qtrs
Net borrowings/(repayments) on PAA's hedged inventory facility	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$140.00M	USD	2 Qtrs
Net borrowings/(repayments) on PAA's hedged inventory facility	`NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility`	$-200.00M	USD	2 Qtrs
Net borrowings/(repayments) on PNG's credit agreements	`NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities`	$37.00M	USD	2 Qtrs
Net borrowings/(repayments) on PNG's credit agreements	`NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities`	$-34.00M	USD	2 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$1.25B	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 9)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$535.00M	USD	2 Qtrs
Net proceeds from the issuance of common units (Note 9)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$503.00M	USD	2 Qtrs
Cash received for sale of noncontrolling interest in a subsidiary	`ProceedsFromPaymentsForSalePurchaseOfInterestInSubsidiaries`	$370.00M	USD	2 Qtrs
Short-term borrowings related to cash overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$48.00M	USD	2 Qtrs
Distributions paid to common unitholders (Note 9)	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	$328.00M	USD	2 Qtrs
Distributions paid to common unitholders (Note 9)	`DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid`	$280.00M	USD	2 Qtrs
Distributions paid to general partner (Note 9)	`DistributionPaidToGeneralPartnerCashFlowSide`	$135.00M	USD	2 Qtrs
Distributions paid to general partner (Note 9)	`DistributionPaidToGeneralPartnerCashFlowSide`	$102.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$24.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-10.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.68B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$43.00M	USD	2 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.00M	USD	2 Qtrs
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-14.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.00M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$26.00M	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`	$12.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$26.00M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$129.00M	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`	$1.00M	USD	2 Qtrs
Cash paid for income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$48.00M	USD	2 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.64B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	162.59M	shares	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	155.38M	shares	Point-in-time
Net income	`ProfitLoss`	$624.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$386.00M	USD	1 Quarter
Net income	`ProfitLoss`	$418.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$233.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$487.00M	USD	2 Qtrs
Issuance of common units	`PartnersCapitalAccountSaleOfUnits`	$535.00M	USD	2 Qtrs
Issuance of common units under LTIP	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$34.00M	USD	2 Qtrs
Equity compensation expense	`PartnersCapitalAccountUnitBasedCompensation`	$14.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$190.00M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$220.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	2 Qtrs
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$6.64B	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$5.97B	USD	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	162.59M	shares	Point-in-time
Balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	155.38M	shares	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$624.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$386.00M	USD	1 Quarter
Net income	`ProfitLoss`	$418.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$233.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$190.00M	USD	2 Qtrs
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$220.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-108.00M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-49.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$575.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$453.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$608.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$278.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$445.00M	USD	1 Quarter
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$598.00M	USD	2 Qtrs
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$566.00M	USD	2 Qtrs
Comprehensive income attributable to Plains	`ComprehensiveIncomeNetOfTax`	$272.00M	USD	1 Quarter

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