10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-16-119394 |
| Period End Date | 20160331 |
| Filing Date | 20160510 |
| Fiscal Year | 2016 |
| Fiscal Period | Q1 |
| XBRL Instance | paa-20160331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$403.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$458.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.00M | 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
|
$1.55B | USD | Point-in-time |
| Inventory |
InventoryNet
|
$916.00M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$877.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$318.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$241.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.78B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.97B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$15.88B | USD | Point-in-time |
| PROPERTY AND EQUIPMENT |
PropertyPlantAndEquipmentGross
|
$15.65B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$2.21B | 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
|
$13.67B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.40B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.40B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.03B | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$2.10B | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$899.00M | USD | Point-in-time |
| Linefill and base gas |
LinefillAndBaseGas
|
$898.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$112.00M | USD | Point-in-time |
| Long-term inventory |
InventoryNoncurrent
|
$129.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$386.00M | USD | Point-in-time |
| Other long-term assets, net |
OtherAssetsNoncurrent
|
$334.00M | USD | Point-in-time |
| Total assets |
Assets
|
$22.29B | USD | Point-in-time |
| Total assets |
Assets
|
$22.30B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$1.98B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$2.04B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$715.00M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$999.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$369.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$370.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.06B | 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
|
$9.70B | USD | Point-in-time |
| Senior notes, net of unamortized discounts and debt issuance costs |
SeniorLongTermNotes
|
$9.13B | USD | Point-in-time |
| Other long-term debt |
OtherLongTermDebtNoncurrent
|
$677.00M | USD | Point-in-time |
| Other long-term debt |
OtherLongTermDebtNoncurrent
|
$27.00M | USD | Point-in-time |
| Other long-term liabilities and deferred credits |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$710.00M | 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
|
$9.86B | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (NOTE 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$301.00M | USD | Point-in-time |
| General partner |
GeneralPartnersCapitalAccount
|
$330.00M | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$9.31B | USD | Point-in-time |
| Total partners' capital excluding noncontrolling interests |
PartnersCapital
|
$7.88B | 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
|
$8.84B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.37B | USD | Point-in-time |
| Total partners' capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.19B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$22.29B | USD | Point-in-time |
| Total liabilities and partners' capital |
LiabilitiesAndStockholdersEquity
|
$22.30B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$14.00M | USD | 1 Quarter |
| Interest expense, capitalized interest |
InterestCostsCapitalized
|
$13.00M | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$5.63B | USD | 1 Quarter |
| Supply and Logistics segment revenues |
SalesAndRelatedRevenues
|
$3.82B | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$154.00M | USD | 1 Quarter |
| Transportation segment revenues |
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
$185.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$125.00M | USD | 1 Quarter |
| Facilities segment revenues |
StorageTerminallingProcessingAndRelatedRevenues
|
$138.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.94B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.11B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$5.04B | USD | 1 Quarter |
| Purchases and related costs |
CostOfGoodsAndServicesSold
|
$3.35B | USD | 1 Quarter |
| Field operating costs |
OperatingCostsAndExpenses
|
$300.00M | 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
|
$67.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$104.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$114.00M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$5.57B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$3.83B | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$372.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$282.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$37.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$47.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $13 and $14, respectively) |
InterestExpense
|
$105.00M | USD | 1 Quarter |
| Interest expense (net of capitalized interest of $13 and $14, respectively) |
InterestExpense
|
$112.00M | USD | 1 Quarter |
| Other income/(expense), net |
OtherNonoperatingIncomeExpense
|
$5.00M | USD | 1 Quarter |
| Other income/(expense), net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$300.00M | USD | 1 Quarter |
| INCOME BEFORE TAX |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$222.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$42.00M | USD | 1 Quarter |
| Current income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$31.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-12.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-26.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$203.00M | 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
|
$202.00M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO PAA |
NetIncomeLoss
|
$283.00M | USD | 1 Quarter |
| Net income attributable to common unitholders - Basic |
NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsBasic
|
$136.00M | USD | 1 Quarter |
| Net income attributable to common unitholders - Basic |
NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsBasic
|
$28.00M | USD | 1 Quarter |
| Net income attributable to common unitholders - Diluted |
NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsDiluted
|
$136.00M | USD | 1 Quarter |
| Net income attributable to common unitholders - Diluted |
NetIncomeLossAttributableToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsDiluted
|
$28.00M | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$203.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$104.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$114.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
AllocatedShareBasedCompensationExpense
|
$19.00M | USD | 1 Quarter |
| Equity-indexed compensation expense |
AllocatedShareBasedCompensationExpense
|
$4.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
$24.00M | USD | 1 Quarter |
| Inventory valuation adjustments |
InventoryWriteDown
|
$3.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-12.00M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-26.00M | USD | 1 Quarter |
| Gain on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$3.00M | USD | 1 Quarter |
| Gain on foreign currency revaluation |
ForeignCurrencyTransactionGainLossBeforeTax
|
$27.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$37.00M | USD | 1 Quarter |
| Equity earnings in unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$47.00M | USD | 1 Quarter |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$52.00M | USD | 1 Quarter |
| Distributions from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$54.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$6.00M | USD | 1 Quarter |
| Other |
OtherNoncashIncomeExpense
|
$-3.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-318.00M | USD | 1 Quarter |
| Changes in assets and liabilities, net of acquisitions |
IncreaseDecreaseInOperatingCapital
|
$-343.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$732.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$635.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$64.00M | USD | 1 Quarter |
| Cash paid in connection with acquisitions |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$85.00M | USD | 1 Quarter |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$65.00M | USD | 1 Quarter |
| Investments in unconsolidated entities |
CapitalContributionsToEquityMethodInvestees
|
$75.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$372.00M | USD | 1 Quarter |
| Additions to property, equipment and other |
PaymentsToAcquirePropertyPlantAndEquipment
|
$441.00M | USD | 1 Quarter |
| Cash paid for purchases of linefill and base gas |
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
$96.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$246.00M | USD | 1 Quarter |
| Proceeds from sales of assets |
ProceedsFromSaleOfProductiveAssets
|
$1.00M | 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
|
$-287.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-666.00M | USD | 1 Quarter |
| Net repayments under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-734.00M | USD | 1 Quarter |
| Net repayments under commercial paper program (Note 6) |
ProceedsFromRepaymentsOfCommercialPaper
|
$-1.21B | USD | 1 Quarter |
| Net repayments under senior secured hedged inventory facility (Note 6) |
NetProceedsFromRepaymentsOfHedgedInventoryFacility
|
$-300.00M | USD | 1 Quarter |
| Net proceeds from the sale of Series A preferred units and associated embedded derivative (Note 7) |
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
$1.57B | USD | 1 Quarter |
| Net proceeds from the sale of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$1.10B | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromContributionsFromAffiliates
|
$22.00M | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromContributionsFromAffiliates
|
$33.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 7) |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$254.00M | USD | 1 Quarter |
| Distributions paid to common unitholders (Note 7) |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$278.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 7) |
PaymentsOfDistributionsToAffiliates
|
$136.00M | USD | 1 Quarter |
| Distributions paid to general partner (Note 7) |
PaymentsOfDistributionsToAffiliates
|
$155.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | 1 Quarter |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-6.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-343.00M | USD | 1 Quarter |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-5.00M | USD | 1 Quarter |
| Effect of translation adjustment on cash |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$4.00M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$9.00M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$55.00M | 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
|
$27.00M | 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
|
$36.00M | 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
|
$27.00M | 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
|
$36.00M | USD | Point-in-time |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$74.00M | USD | 1 Quarter |
| Interest, net of amounts capitalized |
InterestPaidNet
|
$85.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$11.00M | USD | 1 Quarter |
| Income taxes, net of amounts refunded |
IncomeTaxesPaidNet
|
$16.00M | USD | 1 Quarter |
Stockholders Equity
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.94B | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.84B | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.37B | USD | Point-in-time |
| Balance, beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.19B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$203.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$434.00M | USD | 1 Quarter |
| Distributions |
PartnersCapitalAccountDistributions
|
$391.00M | USD | 1 Quarter |
| Sale of Series A preferred units |
PartnersCapitalAccountPrivatePlacementOfUnits
|
$1.54B | USD | 1 Quarter |
| Sale of common units |
PartnersCapitalAccountPublicSaleOfUnits
|
$1.12B | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-376.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$118.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$7.00M | USD | 1 Quarter |
| Other |
PartnersCapitalOther
|
$3.00M | USD | 1 Quarter |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$7.94B | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.84B | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$9.37B | USD | Point-in-time |
| Balance, end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$8.19B | USD | Point-in-time |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$284.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$203.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-376.00M | USD | 1 Quarter |
| Other comprehensive income/(loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$118.00M | USD | 1 Quarter |
| Comprehensive income/(loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-92.00M | USD | 1 Quarter |
| Comprehensive income/(loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$321.00M | 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
|
$-93.00M | USD | 1 Quarter |
| Comprehensive income/(loss) attributable to PAA |
ComprehensiveIncomeNetOfTax
|
$320.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.