10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-15-036050 |
| Period End Date | 20150331 |
| Filing Date | 20150508 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20150331.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 |
DebtInstrumentUnamortizedDiscount
|
$18.00M | USD | Point-in-time |
| Senior notes, unamortized discount |
DebtInstrumentUnamortizedDiscount
|
$17.00M | USD | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
375.11M | shares | Point-in-time |
| Common unitholders, units outstanding (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
397.24M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$458.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$41.00M | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$1.82B | USD | Point-in-time |
| Trade accounts receivable and other receivables, net |
ReceivablesNetCurrent
|
$2.62B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$891.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$929.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$249.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$270.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.18B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.45B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$14.18B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$14.44B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.95B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.91B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.27B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.48B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.44B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.46B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$1.74B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$1.78B | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$930.00M | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$960.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$149.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$186.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$489.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$459.00M | USD | Point-in-time |
| Total assets |
Assets
|
$21.72B | USD | Point-in-time |
| Total assets |
Assets
|
$22.26B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.99B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.49B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$1.29B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$553.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$482.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$487.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.53B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.75B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $17 and $18, respectively |
SeniorLongTermNotes
|
$8.76B | USD | Point-in-time |
| Senior notes, net of unamortized discount of $17 and $18, respectively |
SeniorLongTermNotes
|
$8.76B | USD | Point-in-time |
| Other long-term debt |
OtherLongTermDebtNoncurrent
|
$5.00M | USD | Point-in-time |
| Other long-term debt |
OtherLongTermDebtNoncurrent
|
$5.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$548.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$594.00M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$9.36B | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$9.31B | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common unitholders (397,241,697 and 375,107,793 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$8.41B | USD | Point-in-time |
| Common unitholders (397,241,697 and 375,107,793 units outstanding, respectively) |
LimitedPartnersCapitalAccount
|
$7.79B | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$365.00M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$340.00M | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$8.78B | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$8.13B | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Noncontrolling interests |
PartnersCapitalAttributableToNoncontrollingInterest
|
$58.00M | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.70B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.78B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.19B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.84B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$22.26B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$21.72B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, Capitalized interest |
InterestCostsCapitalized
|
$14.00M | USD | 1 Quarter |
| Interest expense, Capitalized interest |
InterestCostsCapitalized
|
$11.00M | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$5.63B | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$11.35B | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$185.00M | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$181.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$125.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$157.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.94B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$11.68B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$10.67B | USD | 1 Quarter |
| Purchases and related costs |
PurchasesAndRelatedCosts
|
$5.04B | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$336.00M | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$346.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$78.00M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$89.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$96.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$107.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$11.19B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$5.57B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$493.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$369.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$20.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$37.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $14 and $11, respectively) |
InterestExpense
|
$78.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $14 and $11, respectively) |
InterestExpense
|
$102.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-2.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$300.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$433.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$36.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$42.00M | USD | 1 Quarter |
| Deferred income tax benefit/(expense) |
DeferredIncomeTaxExpenseBenefit
|
$-26.00M | USD | 1 Quarter |
| Deferred income tax benefit/(expense) |
DeferredIncomeTaxExpenseBenefit
|
$12.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$283.00M | 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
|
$138.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$116.00M | USD | 1 Quarter |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$145.00M | USD | 1 Quarter |
| BASIC NET INCOME PER LIMITED PARTNER UNIT |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.74 | USD | 1 Quarter |
| BASIC NET INCOME PER LIMITED PARTNER UNIT |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.36 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.73 | USD | 1 Quarter |
| DILUTED NET INCOME PER LIMITED PARTNER UNIT |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$0.35 | USD | 1 Quarter |
| BASIC WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
360.00M | shares | 1 Quarter |
| BASIC WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
383.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
363.00M | shares | 1 Quarter |
| DILUTED WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
385.00M | shares | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$96.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$107.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
AllocatedShareBasedCompensationExpense
|
$34.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
AllocatedShareBasedCompensationExpense
|
$19.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
$24.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
$37.00M | USD | 1 Quarter |
| Deferred income tax (benefit)/expense |
DeferredIncomeTaxExpenseBenefit
|
$-26.00M | USD | 1 Quarter |
| Deferred income tax (benefit)/expense |
DeferredIncomeTaxExpenseBenefit
|
$12.00M | USD | 1 Quarter |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-5.00M | USD | 1 Quarter |
| (Gain)/loss on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$27.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$20.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$37.00M | USD | 1 Quarter |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$54.00M | USD | 1 Quarter |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$25.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$6.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$9.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-343.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-254.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$732.00M | 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
|
$64.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$468.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$441.00M | USD | 1 Quarter |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$65.00M | USD | 1 Quarter |
| Investment in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$26.00M | USD | 1 Quarter |
| Cash received for sales of linefill and base gas |
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
$11.00M | USD | 1 Quarter |
| Cash paid for purchases of linefill and base gas |
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
$44.00M | USD | 1 Quarter |
| Cash paid for purchases of linefill and base gas |
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
$96.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$2.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.00M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-666.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-524.00M | USD | 1 Quarter |
| Net repayments under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-128.00M | USD | 1 Quarter |
| Net repayments under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-734.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 7) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$148.00M | USD | 1 Quarter |
| Net proceeds from the issuance of common units (Note 7) |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$1.10B | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromContributionsFromAffiliates
|
$3.00M | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromContributionsFromAffiliates
|
$22.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 7) |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$221.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 7) |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$254.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 7) |
PaymentsOfDistributionsToAffiliates
|
$136.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 7) |
PaymentsOfDistributionsToAffiliates
|
$107.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 1 Quarter |
| Distributions paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-6.00M | 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 |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-5.00M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$55.00M | USD | 1 Quarter |
| Net increase/(decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-11.00M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$30.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$458.00M | 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
|
$403.00M | 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
|
$458.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$41.00M | USD | Point-in-time |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$74.00M | USD | 1 Quarter |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$78.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$11.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$66.00M | USD | 1 Quarter |
Stockholders Equity
25 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.70B | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.78B | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.19B | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.84B | USD | Point-in-time |
| Balance, beginning of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
375.11M | shares | Point-in-time |
| Balance, beginning of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
397.24M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$385.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$329.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$391.00M | USD | 1 Quarter |
| Issuance of common units |
PartnersCapitalAccountSaleOfUnits
|
$1.12B | 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 |
StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
|
$-2.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
PartnersCapitalAccountUnitBasedCompensation
|
$9.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
PartnersCapitalAccountUnitBasedCompensation
|
$12.00M | USD | 1 Quarter |
| Distribution equivalent right payments |
DistributionEquivalentRightPayments
|
$1.00M | USD | 1 Quarter |
| Distribution equivalent right payments |
DistributionEquivalentRightPayments
|
$2.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-376.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-136.00M | USD | 1 Quarter |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.70B | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.78B | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.19B | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.84B | USD | Point-in-time |
| Balance, end of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
375.11M | shares | Point-in-time |
| Balance, end of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
397.24M | 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
|
$284.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-376.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-136.00M | USD | 1 Quarter |
| Comprehensive income/(loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$249.00M | USD | 1 Quarter |
| Comprehensive income/(loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-92.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$248.00M | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$-93.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.