10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-14-036951 |
| Period End Date | 20140331 |
| Filing Date | 20140509 |
| Fiscal Year | 2014 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20140331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Senior notes, unamortized discount (in dollars) |
DebtInstrumentUnamortizedDiscount
|
$14.00M | USD | Point-in-time |
| Senior notes, unamortized discount (in dollars) |
DebtInstrumentUnamortizedDiscount
|
$15.00M | USD | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
362.04M | shares | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
359.13M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$41.00M | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$3.64B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$3.70B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$914.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$1.06B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$285.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$220.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.93B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.96B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$12.47B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$12.87B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.71B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.65B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.15B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$10.82B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.48B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.50B | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$864.00M | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$798.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$264.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$251.00M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$485.00M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$506.00M | USD | Point-in-time |
| Other, net |
OtherAssetsNoncurrent
|
$499.00M | USD | Point-in-time |
| Other, net |
OtherAssetsNoncurrent
|
$540.00M | USD | Point-in-time |
| Total assets |
Assets
|
$20.70B | USD | Point-in-time |
| Total assets |
Assets
|
$20.36B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.98B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$4.33B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.11B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$879.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$315.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$341.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.41B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.55B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $14 and $15, respectively |
LongTermNotesPayable
|
$6.71B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $14 and $15, respectively |
LongTermNotesPayable
|
$6.71B | USD | Point-in-time |
| Long-term debt under credit facilities and other |
OtherLongTermDebtNoncurrent
|
$5.00M | USD | Point-in-time |
| Long-term debt under credit facilities and other |
OtherLongTermDebtNoncurrent
|
$107.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$547.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$531.00M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$7.25B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$7.37B | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common unitholders (362,035,634 and 359,133,200 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$7.35B | USD | Point-in-time |
| Common unitholders (362,035,634 and 359,133,200 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$7.42B | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$305.00M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$295.00M | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$7.72B | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$7.64B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$59.00M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$59.00M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.78B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.70B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.15B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.49B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$20.36B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$20.70B | 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
|
$11.00M | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$10.22B | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$11.35B | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$181.00M | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$173.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$157.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$223.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.68B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$10.62B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$9.44B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$10.67B | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$336.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$340.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$106.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$89.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAmortizationAndImpairment
|
$82.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAmortizationAndImpairment
|
$96.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$9.96B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$11.19B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$493.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$655.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$11.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$20.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $11 and $9, respectively) |
InterestExpense
|
$78.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $11 and $9, respectively) |
InterestExpense
|
$77.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$589.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$433.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$46.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$36.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$12.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$7.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$536.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$528.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$384.00M | USD | 1 Quarter |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$268.00M | USD | 1 Quarter |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$433.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$95.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$116.00M | USD | 1 Quarter |
| BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$1.28 | USD | 1 Quarter |
| BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.74 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$1.27 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.73 | USD | 1 Quarter |
| BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
360.00M | shares | 1 Quarter |
| BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
336.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
339.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
363.00M | shares | 1 Quarter |
Cash Flow Statement
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$536.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAmortizationAndImpairment
|
$82.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAmortizationAndImpairment
|
$96.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
ShareBasedCompensation
|
$51.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
ShareBasedCompensation
|
$34.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
$37.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$12.00M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$7.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$1.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-254.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-304.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$979.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$822.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$31.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$363.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$468.00M | USD | 1 Quarter |
| Cash received for sales of linefill and base gas |
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
$11.00M | USD | 1 Quarter |
| Cash received for sales of linefill and base gas |
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
$9.00M | USD | 1 Quarter |
| Cash paid for purchases of linefill and base gas |
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
$13.00M | USD | 1 Quarter |
| Cash paid for purchases of linefill and base gas |
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
$44.00M | USD | 1 Quarter |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$48.00M | USD | 1 Quarter |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$26.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$2.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$2.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-444.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-524.00M | USD | 1 Quarter |
| Net repayments under PAA senior secured hedged inventory facility (Note 6) |
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
$-335.00M | USD | 1 Quarter |
| Net repayments under PAA senior unsecured revolving credit facility (Note 6) |
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
$-72.00M | USD | 1 Quarter |
| Net borrowings under PNG credit agreement |
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
$27.00M | USD | 1 Quarter |
| Net repayments under PAA commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-128.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 8) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$151.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 8) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$131.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 8) |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$221.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 8) |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$189.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 8) |
PaymentsForDistributionsToGeneralPartner
|
$107.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 8) |
PaymentsForDistributionsToGeneralPartner
|
$85.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$12.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-535.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-307.00M | USD | 1 Quarter |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-2.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-11.00M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$41.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$41.00M | USD | Point-in-time |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$78.00M | USD | 1 Quarter |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$70.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$66.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$9.00M | USD | 1 Quarter |
Stockholders Equity
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.78B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.70B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.15B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.49B | USD | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
362.04M | shares | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
359.13M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$536.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$329.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$286.00M | USD | 1 Quarter |
| Issuance of common units |
PartnersCapitalAccountSaleOfUnits
|
$131.00M | USD | 1 Quarter |
| Issuance of common units |
PartnersCapitalAccountSaleOfUnits
|
$151.00M | USD | 1 Quarter |
| Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
PartnersCapitalAccountUnitBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
PartnersCapitalAccountUnitBasedCompensation
|
$8.00M | USD | 1 Quarter |
| Distribution equivalent right payments |
DistributionEquivalentRightPayments
|
$1.00M | USD | 1 Quarter |
| Distribution equivalent right payments |
DistributionEquivalentRightPayments
|
$1.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-46.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-136.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$1.00M | USD | 1 Quarter |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.78B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.70B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.15B | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.49B | USD | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
362.04M | shares | Point-in-time |
| Balance (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
359.13M | shares | Point-in-time |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$536.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-46.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-136.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$249.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$490.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$5.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$248.00M | USD | 1 Quarter |
| Comprehensive income attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$485.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.