$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

$paa Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000107042317000021 Filed on November 09, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$7.605B	$5.873B	$5.170B
YoY Change	27.77%	13.6%	-6.86%
Cost Of Revenue	$7.053B	$5.327B	$4.429B
YoY Change	27.73%	20.28%	-5.79%
Gross Profit	$552.0M	$546.0M	$741.0M
YoY Change	28.67%	-26.32%	-12.82%
Gross Profit Margin	7.26%	9.3%	14.33%
Selling, General & Admin	$66.00M	$68.00M	$70.00M
YoY Change	-4.35%	-2.86%	16.67%
% of Gross Profit	11.96%	12.45%	9.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$116.0M	$151.0M	$33.00M
YoY Change	-28.83%	357.58%	-69.16%
% of Gross Profit	21.01%	27.66%	4.45%
Operating Expenses	$291.0M	$219.0M	$103.0M
YoY Change	37.26%	112.62%	-38.32%
Operating Profit	$261.0M	$44.00M	$349.0M
YoY Change	19.72%	-87.39%	4.18%
Interest Expense	-$31.00M	$134.0M	$113.0M
YoY Change	-53.03%	18.58%	3.67%
% of Operating Profit	-11.88%	304.55%	32.38%
Other Income/Expense, Net	-$25.00M	-$1.000M	$17.00M
YoY Change	92.31%	-105.88%	-525.0%
Pretax Income	$205.0M	-$11.00M	$299.0M
YoY Change	48.55%	-103.68%	11.99%
Income Tax	-$809.0M	-$45.00M	$1.000M
% Of Pretax Income	-394.63%		0.33%
Net Earnings	$191.0M	$33.00M	$297.0M
YoY Change	51.59%	-88.89%	19.28%
Net Earnings / Revenue	2.51%	0.56%	5.74%
Basic Earnings Per Share
Diluted Earnings Per Share	$262.7K	$45.52K	$738.8K
COMMON SHARES
Basic Shares Outstanding	725.2M shares	724.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.00M	$33.00M	$31.00M
YoY Change	-21.28%	6.45%	40.91%
Cash & Equivalents	$37.00M	$33.00M	$31.00M
Short-Term Investments
Other Short-Term Assets	$221.0M	$811.0M	$538.0M
YoY Change	-63.35%	50.74%	110.98%
Inventory	$713.0M	$884.0M	$1.258B
Prepaid Expenses
Receivables	$3.029B	$2.287B	$1.946B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.000B	$4.015B	$3.773B
YoY Change	-6.37%	6.41%	27.55%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.09B	$14.27B	$13.81B
YoY Change	1.56%	3.32%	-3.15%
Goodwill	$2.566B	$2.598B	$2.353B
YoY Change	9.47%	10.41%
Intangibles
YoY Change
Long-Term Investments	$2.756B	$2.671B	$2.216B
YoY Change	17.63%	20.53%	13.41%
Other Assets	$904.0M	$911.0M	$309.0M
YoY Change	211.72%	194.82%	-50.8%
Total Long-Term Assets	$21.35B	$21.47B	$19.73B
YoY Change	7.09%	8.79%	2.47%
TOTAL ASSETS
Total Short-Term Assets	$4.000B	$4.015B	$3.773B
Total Long-Term Assets	$21.35B	$21.47B	$19.73B
Total Assets	$25.35B	$25.48B	$23.51B
YoY Change	4.71%	8.41%	5.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.457B	$2.713B	$2.280B
YoY Change	33.58%	18.99%	-3.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$737.0M	$918.0M	$1.384B
YoY Change	-57.03%	-33.67%	103.23%
Total Short-Term Liabilities	$4.531B	$4.016B	$4.077B
YoY Change	-2.85%	-1.5%	17.22%
LONG-TERM LIABILITIES
Long-Term Debt	$9.183B	$10.49B	$9.634B
YoY Change	-9.29%	8.87%	-3.37%
Other Long-Term Liabilities	$679.0M	$698.0M	$722.0M
YoY Change	12.05%	-3.32%	30.56%
Total Long-Term Liabilities	$9.862B	$11.19B	$10.36B
YoY Change	-8.09%	8.02%	-1.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.531B	$4.016B	$4.077B
Total Long-Term Liabilities	$9.862B	$11.19B	$10.36B
Total Liabilities	$14.39B	$15.20B	$14.43B
YoY Change	-6.5%	5.33%	2.66%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.96B	$10.22B	$9.016B
YoY Change
Total Liabilities & Shareholders Equity	$25.35B	$25.48B	$23.51B
YoY Change	4.71%	8.41%	5.81%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$191.0M	$33.00M	$297.0M
YoY Change	51.59%	-88.89%	19.28%
Depreciation, Depletion And Amortization	$116.0M	$151.0M	$33.00M
YoY Change	-28.83%	357.58%	-69.16%
Cash From Operating Activities	$581.0M	$457.0M	$255.0M
YoY Change	538.46%	79.22%	-54.63%
INVESTING ACTIVITIES
Capital Expenditures	-$248.0M	-$229.0M	-$331.0M
YoY Change	-18.42%	-30.82%	-44.09%
Acquisitions
YoY Change
Other Investing Activities	$641.0M	-$80.00M	-$1.000M
YoY Change	-657.39%	7900.0%	-99.25%
Cash From Investing Activities	$393.0M	-$309.0M	-$332.0M
YoY Change	-193.79%	-6.93%	-54.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-972.0M	-163.0M	74.00M
YoY Change	-382.56%	-320.27%	-53.75%
NET CHANGE
Cash From Operating Activities	581.0M	457.0M	255.0M
Cash From Investing Activities	393.0M	-309.0M	-332.0M
Cash From Financing Activities	-972.0M	-163.0M	74.00M
Net Change In Cash	2.000M	-15.00M	-3.000M
YoY Change	-87.5%	400.0%	-25.0%
FREE CASH FLOW
Cash From Operating Activities	$581.0M	$457.0M	$255.0M
Capital Expenditures	-$248.0M	-$229.0M	-$331.0M
Free Cash Flow	$829.0M	$686.0M	$586.0M
YoY Change	109.87%	17.06%	-49.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001070423
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	725189138	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PLAINS ALL AMERICAN PIPELINE LP
	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	171000000	USD
	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	356000000	USD
	paa	Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion CashFlowHedgeGainLossToBeReclassifiedRemainingPortion	-216000000	USD
	paa	Cash Received Related To Sales Of Linefill And Base Gas CashReceivedRelatedToSalesOfLinefillAndBaseGas	23000000	USD
CY2016Q3	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	25000000	USD
	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	59000000	USD
CY2017Q3	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	8000000	USD
	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	5000000	USD
CY2016Q3	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	13000000	USD
	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	38000000	USD
CY2017Q3	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	13000000	USD
	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	31000000	USD
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	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	3000000	USD
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	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	2000000	USD
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	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	23000000	USD
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	paa	Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments	86000000	USD
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CY2017Q3	paa	Initial Margin InitialMargin	51000000	USD
CY2016Q4	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	2432000000	USD
CY2017Q3	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	1903000000	USD
CY2016Q4	paa	Linefill And Base Gas LinefillAndBaseGas	896000000	USD
CY2017Q3	paa	Linefill And Base Gas LinefillAndBaseGas	884000000	USD
CY2016Q3	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	38000000	USD
	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-6000000	USD
CY2017Q3	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-16000000	USD
	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-2000000	USD
CY2016Q3	paa	Maintenance Capital MaintenanceCapital	47000000	USD
	paa	Maintenance Capital MaintenanceCapital	128000000	USD
CY2017Q3	paa	Maintenance Capital MaintenanceCapital	63000000	USD
	paa	Maintenance Capital MaintenanceCapital	194000000	USD
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	paa	Net Cash Paid Received For Terminated Hedging Instruments NetCashPaidReceivedForTerminatedHedgingInstruments	29000000	USD
CY2016Q3	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	-2000000	USD
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	paa	Net Proceeds From Repayments Of Hedged Inventory Facility NetProceedsFromRepaymentsOfHedgedInventoryFacility	7000000	USD
CY2017Q3	paa	Other Allocated Earnings Basic OtherAllocatedEarningsBasic	4000000	USD
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CY2017Q3	paa	Other Allocated Earnings Diluted OtherAllocatedEarningsDiluted	4000000	USD
	paa	Other Allocated Earnings Diluted OtherAllocatedEarningsDiluted	11000000	USD
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CY2016Q3	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	462000000	USD
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CY2016Q4	paa	Standby Letters Of Credit Received StandbyLettersOfCreditReceived	66000000	USD
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CY2016Q3	paa	Storage Terminalling Processing And Related Revenues StorageTerminallingProcessingAndRelatedRevenues	135000000	USD
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CY2016Q4	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	61000000	USD
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3000000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-14000000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-8000000	USD
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CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2000000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	602000000	USD
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CY2016Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4429000000	USD
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CY2016Q3	us-gaap	Costs And Expenses CostsAndExpenses	4821000000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	13454000000	USD
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	us-gaap	Costs And Expenses CostsAndExpenses	17726000000	USD
CY2016Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4000000	USD
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	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9000000	USD
CY2016Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	89000000	USD
CY2017Q3	us-gaap	Customer Advances Current CustomerAdvancesCurrent	120000000	USD
CY2016Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	11839000000	USD
CY2017Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	11407000000	USD
CY2016Q4	us-gaap	Debt Current DebtCurrent	1715000000	USD
CY2017Q3	us-gaap	Debt Current DebtCurrent	918000000	USD
CY2016Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-30000000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	21000000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	351000000	USD
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CY2017Q3	us-gaap	Derivative Assets DerivativeAssets	89000000	USD
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	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-53000000	USD
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	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	222000000	USD
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CY2017Q3	us-gaap	Interest Expense InterestExpense	134000000	USD
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CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10730000000	USD
CY2017Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	11187000000	USD
CY2016Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	606000000	USD
CY2017Q3	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	698000000	USD
	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.02
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	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1963000000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1918000000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	599000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	33000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	665000000	USD
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	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
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	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	893000000	USD
CY2017Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	283000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	876000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	349000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	777000000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	44000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	892000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	603000000	USD
CY2017Q3	us-gaap	Other Assets Current OtherAssetsCurrent	811000000	USD
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CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	911000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	171000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	252000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-45000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	145000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	256000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-7000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-19000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-178000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-15000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	361000000	USD
CY2017Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	385000000	USD
CY2016Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	250000000	USD
CY2017Q3	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	608000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-19000000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46000000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6000000	USD
CY2016Q4	us-gaap	Partners Capital PartnersCapital	8759000000	USD
CY2017Q3	us-gaap	Partners Capital PartnersCapital	10223000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	1302000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	1170000000	USD
	us-gaap	Partners Capital Account Private Placement Of Units PartnersCapitalAccountPrivatePlacementOfUnits	1542000000	USD
	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	289000000	USD
	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	1664000000	USD
CY2016Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	57000000	USD
CY2017Q3	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	57000000	USD
CY2015Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	7939000000	USD
CY2016Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	9074000000	USD
CY2016Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8816000000	USD
CY2017Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	10280000000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	4000000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	7000000	USD
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	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	464000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	282000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1282000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1030000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	778000000	USD
CY2016Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	33000000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	88000000	USD
CY2017Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	36000000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	105000000	USD
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	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	21000000	USD
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	283000000	USD
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	1664000000	USD
	us-gaap	Proceeds From Issuance Of Preferred Limited Partners Units ProceedsFromIssuanceOfPreferredLimitedPartnersUnits	1569000000	USD
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	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	41000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	-617000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	-115000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	638000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	407000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	298000000	USD
	us-gaap	Profit Loss ProfitLoss	602000000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	34000000	USD
	us-gaap	Profit Loss ProfitLoss	667000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16220000000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16866000000	USD
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CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14269000000	USD
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	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	175000000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	400000000	USD
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	us-gaap	Revenues Revenues	18618000000	USD
CY2016Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	9874000000	USD
CY2016Q3	us-gaap	Revenues Revenues	5170000000	USD
	us-gaap	Revenues Revenues	14231000000	USD
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CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1009000000	USD
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	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Updates Issued During the Period</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805): Clarifying the Definition of a Business</font><font style="font-family:inherit;font-size:10pt;">, which improves the guidance for determining whether a transaction involves the purchase or disposal of a business or an asset. This guidance is effective for interim and annual periods beginning after December 15, 2017, with early adoption permitted, and prospective application required. We plan to adopt this guidance on January 1, 2018 and will apply the new guidance to applicable transactions occurring after that date.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2017, the FASB issued ASU 2017-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Income — Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets. </font><font style="font-family:inherit;font-size:10pt;">The update includes the following clarifications: (i) nonfinancial assets within the scope of Subtopic 610-20 may include nonfinancial assets transferred within a legal entity to a counterparty, (ii) an entity should allocate consideration to each distinct asset by applying the guidance in Topic 606 on allocating the transaction price to performance obligations and (iii) requires entities to derecognize a distinct nonfinancial asset or distinct in substance nonfinancial asset in a partial sale transaction when it (1) does not have (or ceases to have) a controlling financial interest in the legal entity that holds the asset in accordance with Subtopic 810-10 and (2) transfers control of the asset in accordance with Topic 606. This guidance is effective for interim and annual periods beginning after December 15, 2017, and must be adopted at the same time as Topic 606. We will adopt this guidance on January 1, 2018 and are currently evaluating the impact of the adoption on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">    </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2017, the FASB issued ASU 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation (Topic 718): Scope of Modification Accounting </font><font style="font-family:inherit;font-size:10pt;">to provide guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. Under the new guidance, modification accounting is required only if the fair value (or calculated value or intrinsic value, if such alternative method is used), the vesting conditions, or the classification of the award (equity or liability) changes as a result of the change in terms or conditions. This guidance is effective for interim and annual periods beginning after December 15, 2017, with early adoption permitted, and prospective application required. We expect to adopt this guidance on January 1, 2018, and we do not currently anticipate that our adoption will have a material impact on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2017, the FASB issued ASU 2017-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;"> to better align an entity’s risk management activities and financial reporting for hedging relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and the presentation of hedge results. Under the new guidance, (i) more financial and nonfinancial hedging strategies will be eligible for hedge accounting, (ii) presentation and disclosure requirements are amended and (iii) companies will change the way they assess effectiveness. This guidance is effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted. We expect to adopt this guidance on January 1, 2019 and are currently evaluating the impact of the adoption on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Other Accounting Standards Updates </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606) </font><font style="font-family:inherit;font-size:10pt;">with the underlying principle that an entity will recognize revenue to reflect amounts expected to be received in exchange for the provision of goods and services to customers upon the transfer of those goods or services. This ASU also requires additional disclosures. This ASU can be adopted either with a full retrospective approach or a modified retrospective approach with a cumulative-effect adjustment as of the date of adoption and is effective for interim and annual periods beginning after December 15, 2017. We implemented a process to evaluate the impact of adopting this ASU on each type of revenue contract entered into with customers and our implementation team is in the process of determining appropriate changes to our business processes, systems and controls to support recognition and disclosure under the new standard. We have not identified any significant revenue recognition timing differences for types of revenue streams assessed to date; however, our evaluation is not complete. In addition, we are assessing the impact of changes to disclosures and expect an increase in disclosures about the nature, amount, timing and uncertainty of revenue and the related cash flows. We will adopt this guidance on January 1, 2018, and currently anticipate that we will apply the modified retrospective approach.</font></div></div>

Files In Submission

Name	View Source	Status
0001070423-17-000021-index-headers.html	Edgar Link	pending
0001070423-17-000021-index.html	Edgar Link	pending
0001070423-17-000021.txt	Edgar Link	pending
0001070423-17-000021-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
paa-20170930.xml	Edgar Link	completed
paa-20170930.xsd	Edgar Link	pending
paa-20170930_cal.xml	Edgar Link	unprocessable
paa-20170930_def.xml	Edgar Link	unprocessable
paa-20170930_lab.xml	Edgar Link	unprocessable
paa-20170930_pre.xml	Edgar Link	unprocessable
paa09302017exhibit105.htm	Edgar Link	pending
paa09302017exhibit106.htm	Edgar Link	pending
paa09302017exhibit121.htm	Edgar Link	pending
paa09302017exhibit311.htm	Edgar Link	pending
paa09302017exhibit312.htm	Edgar Link	pending
paa09302017exhibit321.htm	Edgar Link	pending
paa09302017exhibit322.htm	Edgar Link	pending
paaq3201710-q.htm	Edgar Link	pending
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$PAA
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2017 Q4 Form 10-Q Financial Statement

#000107042317000021 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2017 Q4 Form 10-Q Financial Statement

#000107042317000021 Filed on November 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa