10-K Filing

PLAINS ALL AMERICAN PIPELINE LP CIK: 1070423 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001104659-16-100030`
Period End Date	20151231
Filing Date	20160225
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	paa-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 126 Cash Flow Statement 118 Stockholders Equity 37 Comprehensive Income 23

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	397.73M	shares	Point-in-time
Common unitholders, units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	375.11M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$1.78B	USD	Point-in-time
Trade accounts receivable and other receivables, net	`ReceivablesNetCurrent`	$2.62B	USD	Point-in-time
Inventory	`InventoryNet`	$916.00M	USD	Point-in-time
Inventory	`InventoryNet`	$891.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$241.00M	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`	$2.97B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$14.18B	USD	Point-in-time
PROPERTY AND EQUIPMENT	`PropertyPlantAndEquipmentGross`	$15.65B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.91B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.47B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.27B	USD	Point-in-time
Goodwill	`Goodwill`	$2.40B	USD	Point-in-time
Goodwill	`Goodwill`	$2.46B	USD	Point-in-time
Goodwill	`Goodwill`	$2.50B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$2.03B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$1.74B	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$485.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$930.00M	USD	Point-in-time
Linefill and base gas	`LinefillAndBaseGas`	$898.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$129.00M	USD	Point-in-time
Long-term inventory	`InventoryNoncurrent`	$186.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$431.00M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$386.00M	USD	Point-in-time
Total assets	`Assets`	$22.29B	USD	Point-in-time
Total assets	`Assets`	$20.32B	USD	Point-in-time
Total assets	`Assets`	$22.20B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.04B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.99B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$1.29B	USD	Point-in-time
Short-term debt	`DebtCurrent`	$999.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$370.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$482.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.41B	USD	Point-in-time
Senior notes, net of unamortized discounts and debt issuance costs	`SeniorLongTermNotes`	$8.70B	USD	Point-in-time
Senior notes, net of unamortized discounts and debt issuance costs	`SeniorLongTermNotes`	$9.70B	USD	Point-in-time
Other long-term debt	`OtherLongTermDebtNoncurrent`	$5.00M	USD	Point-in-time
Other long-term debt	`OtherLongTermDebtNoncurrent`	$677.00M	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`	$567.00M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$10.94B	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$9.25B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders (397,727,624 and 375,107,793 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$7.79B	USD	Point-in-time
Common unitholders (397,727,624 and 375,107,793 units outstanding, respectively)	`LimitedPartnersCapitalAccount`	$7.58B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$301.00M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$340.00M	USD	Point-in-time
Total partners' capital excluding noncontrolling interests	`PartnersCapital`	$7.88B	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`	$7.94B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.70B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$22.29B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndStockholdersEquity`	$22.20B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Interest expense, capitalized interest	`InterestCostsCapitalized`	$57.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$38.00M	USD	Annual
Interest expense, capitalized interest	`InterestCostsCapitalized`	$48.00M	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$40.69B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$21.93B	USD	Annual
Supply and Logistics segment revenues	`SalesAndRelatedRevenues`	$42.11B	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$697.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$701.00M	USD	Annual
Transportation segment revenues	`PipelineTariffActivitiesTruckingAndRelatedRevenues`	$774.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$528.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$856.00M	USD	Annual
Facilities segment revenues	`StorageTerminallingProcessingAndRelatedRevenues`	$576.00M	USD	Annual
Total revenues	`Revenues`	$5.94B	USD	1 Quarter
Total revenues	`Revenues`	$5.00B	USD	1 Quarter
Total revenues	`Revenues`	$43.46B	USD	Annual
Total revenues	`Revenues`	$11.68B	USD	1 Quarter
Total revenues	`Revenues`	$5.55B	USD	1 Quarter
Total revenues	`Revenues`	$42.25B	USD	Annual
Total revenues	`Revenues`	$9.46B	USD	1 Quarter
Total revenues	`Revenues`	$6.66B	USD	1 Quarter
Total revenues	`Revenues`	$11.13B	USD	1 Quarter
Total revenues	`Revenues`	$11.20B	USD	1 Quarter
Total revenues	`Revenues`	$23.15B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$38.47B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$39.50B	USD	Annual
Purchases and related costs	`CostOfGoodsAndServicesSold`	$19.73B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.46B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.32B	USD	Annual
Field operating costs	`OperatingCostsAndExpenses`	$1.45B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$278.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$325.00M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$359.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$384.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$365.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$41.66B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$40.51B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$21.89B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$1.26B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$532.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$495.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.74B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$367.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$406.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$372.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$211.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$344.00M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$1.80B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$335.00M	USD	1 Quarter
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$108.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$64.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$183.00M	USD	Annual
Interest expense (net of capitalized interest of $57, $48 and $38, respectively)	`InterestExpense`	$432.00M	USD	Annual
Interest expense (net of capitalized interest of $57, $48 and $38, respectively)	`InterestExpense`	$348.00M	USD	Annual
Interest expense (net of capitalized interest of $57, $48 and $38, respectively)	`InterestExpense`	$313.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-7.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$-2.00M	USD	Annual
Other income/(expense), net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.56B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.49B	USD	Annual
INCOME BEFORE TAX	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.01B	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$100.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$84.00M	USD	Annual
Current income tax expense	`CurrentIncomeTaxExpenseBenefit`	$71.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$100.00M	USD	Annual
Deferred income tax (expense)/benefit	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
NET INCOME	`ProfitLoss`	$324.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$248.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$250.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.39B	USD	Annual
NET INCOME	`ProfitLoss`	$284.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$124.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$906.00M	USD	Annual
NET INCOME	`ProfitLoss`	$390.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.39B	USD	Annual
NET INCOME	`ProfitLoss`	$288.00M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$385.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$389.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.38B	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$249.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$283.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$323.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$287.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$124.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$903.00M	USD	Annual
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$384.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$247.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO PAA	`NetIncomeLoss`	$1.36B	USD	Annual
Net income attributable to common unitholders - Basic	`NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsBasic`	$878.00M	USD	Annual
Net income attributable to common unitholders - Basic	`NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsBasic`	$305.00M	USD	Annual
Net income attributable to common unitholders - Basic	`NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsBasic`	$960.00M	USD	Annual
Basic weighted average common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	341.00M	shares	Annual
Basic weighted average common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	394.00M	shares	Annual
Basic weighted average common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	367.00M	shares	Annual
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.24	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.39	USD	Annual
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.45	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.78	USD	Annual
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.36	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.06	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.25	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.67	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.74	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.52	USD	1 Quarter
Basic net income per common unit (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.82	USD	Annual
Net income attributable to common unitholders - Diluted	`NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsDiluted`	$878.00M	USD	Annual
Net income attributable to common unitholders - Diluted	`NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsDiluted`	$305.00M	USD	Annual
Net income attributable to common unitholders - Diluted	`NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsDiluted`	$961.00M	USD	Annual
Diluted weighted average common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	396.00M	shares	Annual
Diluted weighted average common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	343.00M	shares	Annual
Diluted weighted average common units outstanding (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	369.00M	shares	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.77	USD	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.24	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.80	USD	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$-0.06	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.45	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.24	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.52	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.38	USD	Annual
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.35	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.73	USD	1 Quarter
Diluted net income per common unit (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.67	USD	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$324.00M	USD	1 Quarter
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net income	`ProfitLoss`	$250.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Net income	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income	`ProfitLoss`	$906.00M	USD	Annual
Net income	`ProfitLoss`	$390.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$385.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$384.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$365.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$98.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$116.00M	USD	Annual
Equity-indexed compensation expense	`AllocatedShareBasedCompensationExpense`	$27.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$117.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$289.00M	USD	Annual
Inventory valuation adjustments	`InventoryWriteDown`	$7.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$100.00M	USD	Annual
Deferred income tax expense/(benefit)	`DeferredIncomeTaxExpenseBenefit`	$16.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$-8.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$48.00M	USD	Annual
Settlement of terminated interest rate hedging instruments	`NetCashPaidReceivedForTerminatedHedgingInstruments`	$7.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$108.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$64.00M	USD	Annual
Equity earnings in unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$183.00M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$105.00M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$214.00M	USD	Annual
Distributions from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$54.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-24.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$21.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.18B	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-803.00M	USD	Annual
Trade accounts receivable and other	`IncreaseDecreaseInAccountsAndOtherReceivables`	$186.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$90.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$129.00M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-134.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-829.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$126.00M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.31B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.00B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.95B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.34B	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$28.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$105.00M	USD	Annual
Cash paid in connection with acquisitions, net of cash acquired (Note 7)	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$1.10B	USD	Annual
Investments in unconsolidated entities (Note 7)	`CapitalContributionsToEquityMethodInvestees`	$158.00M	USD	Annual
Investments in unconsolidated entities (Note 7)	`CapitalContributionsToEquityMethodInvestees`	$133.00M	USD	Annual
Investments in unconsolidated entities (Note 7)	`CapitalContributionsToEquityMethodInvestees`	$253.00M	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.93B	USD	Annual
Additions to property, equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08B	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$133.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$161.00M	USD	Annual
Cash paid for purchases of linefill and base gas	`CashPaidRelatedToPurchasesOfLinefillAndBaseGas`	$122.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$200.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$5.00M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$28.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-43.00M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-35.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.53B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.65B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.30B	USD	Annual
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$300.00M	USD	Annual
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 9)	`NetProceedsFromRepaymentsOfHedgedInventoryFacility`	$-660.00M	USD	Annual
Net repayments under senior unsecured revolving credit facility (Note 9)	`NetProceedsFromRepaymentsOfSeniorUnsecuredRevolvingCreditFacilities`	$-92.00M	USD	Annual
Net repayments under PNG credit agreement	`NetProceedsFromRepaymentsOfSubsidiaryCreditAgreement`	$-382.00M	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$1.11B	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$-366.00M	USD	Annual
Net borrowings/(repayments) under commercial paper program (Note 9)	`ProceedsFromRepaymentsOfCommercialPaper`	$631.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 9)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$699.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 9)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$998.00M	USD	Annual
Proceeds from the issuance of senior notes (Note 9)	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$2.60B	USD	Annual
Repayments of senior notes (Note 9)	`RepaymentsOfSeniorDebt`	$250.00M	USD	Annual
Repayments of senior notes (Note 9)	`RepaymentsOfSeniorDebt`	$549.00M	USD	Annual
Net proceeds from the sale of common units (Note 10)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$1.10B	USD	Annual
Net proceeds from the sale of common units (Note 10)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$465.00M	USD	Annual
Net proceeds from the sale of common units (Note 10)	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$848.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$18.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$23.00M	USD	Annual
Contributions from general partner	`ProceedsFromContributionsFromAffiliates`	$25.00M	USD	Annual
Distributions paid to common unitholders (Note 10)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$1.08B	USD	Annual
Distributions paid to common unitholders (Note 10)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$791.00M	USD	Annual
Distributions paid to common unitholders (Note 10)	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$934.00M	USD	Annual
Distributions paid to general partner (Note 10)	`PaymentsOfDistributionsToAffiliates`	$590.00M	USD	Annual
Distributions paid to general partner (Note 10)	`PaymentsOfDistributionsToAffiliates`	$369.00M	USD	Annual
Distributions paid to general partner (Note 10)	`PaymentsOfDistributionsToAffiliates`	$473.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$814.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-281.00M	USD	Annual
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.66B	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-4.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	Annual
Effect of translation adjustment on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-376.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.00M	USD	Annual
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$362.00M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.00M	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`	$403.00M	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`	$27.00M	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`	$403.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.00M	USD	Point-in-time
Interest, net of amounts capitalized	`InterestPaidNet`	$396.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$305.00M	USD	Annual
Interest, net of amounts capitalized	`InterestPaidNet`	$334.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$37.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$50.00M	USD	Annual
Income taxes, net of amounts refunded	`IncomeTaxesPaidNet`	$159.00M	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.70B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance, beginning of period (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	397.73M	shares	Point-in-time
Balance, beginning of period (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	375.11M	shares	Point-in-time
Net income	`ProfitLoss`	$324.00M	USD	1 Quarter
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net income	`ProfitLoss`	$250.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Net income	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income	`ProfitLoss`	$906.00M	USD	Annual
Net income	`ProfitLoss`	$390.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$385.00M	USD	1 Quarter
Distributions	`PartnersCapitalAccountDistributions`	$1.21B	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$1.41B	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$1.67B	USD	Annual
Sale of common units	`PartnersCapitalAccountSaleOfUnits`	$866.00M	USD	Annual
Sale of common units	`PartnersCapitalAccountSaleOfUnits`	$1.12B	USD	Annual
Sale of common units	`PartnersCapitalAccountSaleOfUnits`	$477.00M	USD	Annual
Sale of common units (in units)	`PartnersCapitalAccountUnitsSaleOfUnits`	22.13M	shares	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-370.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-177.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-614.00M	USD	Annual
PNG Merger (Note 10)	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet`	$12.00M	USD	Annual
Other	`PartnersCapitalOther`	$16.00M	USD	Annual
Other	`PartnersCapitalOther`	$9.00M	USD	Annual
Other	`PartnersCapitalOther`	$63.00M	USD	Annual
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.94B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.70B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$8.19B	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$7.15B	USD	Point-in-time
Balance, end of period (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	397.73M	shares	Point-in-time
Balance, end of period (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	375.11M	shares	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$324.00M	USD	1 Quarter
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net income	`ProfitLoss`	$250.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Net income	`ProfitLoss`	$284.00M	USD	1 Quarter
Net income	`ProfitLoss`	$124.00M	USD	1 Quarter
Net income	`ProfitLoss`	$906.00M	USD	Annual
Net income	`ProfitLoss`	$390.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.39B	USD	Annual
Net income	`ProfitLoss`	$288.00M	USD	1 Quarter
Net income	`ProfitLoss`	$385.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-370.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-177.00M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-614.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.18B	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$289.00M	USD	Annual
Comprehensive income attributable to PAA	`ComprehensiveIncomeNetOfTax`	$1.01B	USD	Annual

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