$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

$paa Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000107042318000012 Filed on August 09, 2018

Income Statement

Concept	2018 Q3	2018 Q2	2017 Q2
Revenue	$8.792B	$8.080B	$6.078B
YoY Change	49.7%	32.94%	22.79%
Cost Of Revenue	$7.768B	$7.551B	$5.320B
YoY Change	45.82%	41.94%	25.95%
Gross Profit	$1.024B	$529.0M	$758.0M
YoY Change	87.55%	-30.21%	4.41%
Gross Profit Margin	11.65%	6.55%	12.47%
Selling, General & Admin	$74.00M	$80.00M	$68.00M
YoY Change	8.82%	17.65%	-6.85%
% of Gross Profit	7.23%	15.12%	8.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$129.0M	$130.0M	$129.0M
YoY Change	-14.57%	0.78%	-36.76%
% of Gross Profit	12.6%	24.57%	17.02%
Operating Expenses	$205.0M	$129.0M	$197.0M
YoY Change	-6.39%	-34.52%	-28.88%
Operating Profit	$493.0M	$88.00M	$257.0M
YoY Change	1020.45%	-65.76%	76.03%
Interest Expense	$110.0M	$111.0M	$127.0M
YoY Change	-17.91%	-12.6%	11.4%
% of Operating Profit	22.31%	126.14%	49.42%
Other Income/Expense, Net	-$3.000M	$11.00M	$1.000M
YoY Change	200.0%	1000.0%	-96.0%
Pretax Income	$700.0M	$84.00M	$199.0M
YoY Change	-6463.64%	-57.79%	105.15%
Income Tax	-$10.00M	-$16.00M	$10.00M
% Of Pretax Income	-1.43%	-19.05%	5.03%
Net Earnings	$710.0M	$100.0M	$188.0M
YoY Change	2051.52%	-46.81%	86.14%
Net Earnings / Revenue	8.08%	1.24%	3.09%
Basic Earnings Per Share
Diluted Earnings Per Share	$888.6K	$137.6K	$258.6K
COMMON SHARES
Basic Shares Outstanding	725.6M shares	725.6M shares	724.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.00M	$34.00M	$47.00M
YoY Change	-12.12%	-27.66%	38.24%
Cash & Equivalents	$29.00M	$34.00M	$47.00M
Short-Term Investments
Other Short-Term Assets	$320.0M	$358.0M	$457.0M
YoY Change	-60.54%	-21.66%	-2.56%
Inventory	$824.0M	$636.0M	$936.0M
Prepaid Expenses
Receivables	$2.954B	$2.824B	$2.088B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.127B	$3.852B	$3.528B
YoY Change	2.79%	9.18%	-2.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.68B	$14.26B	$14.32B
YoY Change	2.86%	-0.45%	-1.23%
Goodwill	$2.540B	$2.535B	$2.596B
YoY Change	-2.23%	-2.35%
Intangibles
YoY Change
Long-Term Investments	$2.539B	$3.116B	$2.626B
YoY Change	-4.94%	18.66%	21.52%
Other Assets	$951.0M	$904.0M	$921.0M
YoY Change	4.39%	-1.85%	83.1%
Total Long-Term Assets	$21.80B	$21.85B	$21.48B
YoY Change	1.55%	1.73%	9.8%
TOTAL ASSETS
Total Short-Term Assets	$4.127B	$3.852B	$3.528B
Total Long-Term Assets	$21.80B	$21.85B	$21.48B
Total Assets	$25.93B	$25.70B	$25.00B
YoY Change	1.74%	2.78%	7.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.612B	$3.555B	$2.349B
YoY Change	33.14%	51.34%	0.73%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$429.0M	$943.0M	$1.114B
YoY Change	-53.27%	-15.35%	-14.44%
Total Short-Term Liabilities	$4.656B	$5.122B	$3.757B
YoY Change	15.94%	36.33%	-6.75%
LONG-TERM LIABILITIES
Long-Term Debt	$9.140B	$8.966B	$10.04B
YoY Change	-12.86%	-10.7%	5.84%
Other Long-Term Liabilities	$781.0M	$787.0M	$706.0M
YoY Change	11.89%	11.47%	4.13%
Total Long-Term Liabilities	$9.921B	$9.753B	$10.75B
YoY Change	-11.32%	-9.24%	5.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.656B	$5.122B	$3.757B
Total Long-Term Liabilities	$9.921B	$9.753B	$10.75B
Total Liabilities	$14.58B	$14.88B	$14.50B
YoY Change	-4.12%	2.56%	1.77%
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	$11.35B	$10.82B	$10.44B
YoY Change
Total Liabilities & Shareholders Equity	$25.93B	$25.70B	$25.00B
YoY Change	1.74%	2.78%	7.95%

Cashflow Statement

Concept	2018 Q3	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$710.0M	$100.0M	$188.0M
YoY Change	2051.52%	-46.81%	86.14%
Depreciation, Depletion And Amortization	$129.0M	$130.0M	$129.0M
YoY Change	-14.57%	0.78%	-36.76%
Cash From Operating Activities	$279.0M	$494.0M	$645.0M
YoY Change	-38.95%	-23.41%	-360.08%
INVESTING ACTIVITIES
Capital Expenditures	-$460.0M	-$458.0M	-$274.0M
YoY Change	100.87%	67.15%	-17.96%
Acquisitions
YoY Change
Other Investing Activities	$782.0M	$173.0M	$111.0M
YoY Change	-1077.5%	55.86%	12.12%
Cash From Investing Activities	$322.0M	-$285.0M	-$163.0M
YoY Change	-204.21%	74.85%	-30.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-606.0M	-198.0M	-474.0M
YoY Change	271.78%	-58.23%	-198.54%
NET CHANGE
Cash From Operating Activities	279.0M	494.0M	645.0M
Cash From Investing Activities	322.0M	-285.0M	-163.0M
Cash From Financing Activities	-606.0M	-198.0M	-474.0M
Net Change In Cash	-5.000M	11.00M	8.000M
YoY Change	-66.67%	37.5%	-500.0%
FREE CASH FLOW
Cash From Operating Activities	$279.0M	$494.0M	$645.0M
Capital Expenditures	-$460.0M	-$458.0M	-$274.0M
Free Cash Flow	$739.0M	$952.0M	$919.0M
YoY Change	7.73%	3.59%	968.6%

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	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Central Index Key EntityCentralIndexKey	0001070423
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	725582739	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PLAINS ALL AMERICAN PIPELINE LP
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	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	216000000	USD
CY2017Q4	paa	Contract With Customer Contractual Rights Of Offset With Counterparties ContractWithCustomerContractualRightsOfOffsetWithCounterparties	3264000000	USD
CY2018Q2	paa	Contract With Customer Contractual Rights Of Offset With Counterparties ContractWithCustomerContractualRightsOfOffsetWithCounterparties	3660000000	USD
	paa	Contractwith Customer Liability Additions ContractwithCustomerLiabilityAdditions	445000000	USD
	paa	Contractwith Customer Liability Other ContractwithCustomerLiabilityOther	3000000	USD
CY2017Q2	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	-14000000	USD
	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	-3000000	USD
CY2018Q2	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	3000000	USD
	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	13000000	USD
CY2017Q2	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	4000000	USD
	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	18000000	USD
CY2018Q2	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	14000000	USD
	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	29000000	USD
CY2017Q2	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	1000000	USD
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	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	12000000	USD
CY2018Q2	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	12000000	USD
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CY2018Q2	paa	Initial Margin InitialMargin	146000000	USD
CY2017Q4	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	1749000000	USD
CY2018Q2	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	1671000000	USD
CY2017Q4	paa	Linefill And Base Gas LinefillAndBaseGas	872000000	USD
CY2018Q2	paa	Linefill And Base Gas LinefillAndBaseGas	866000000	USD
CY2017Q2	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	7000000	USD
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CY2018Q2	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	5000000	USD
	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-7000000	USD
CY2017Q2	paa	Maintenance Capital MaintenanceCapital	71000000	USD
	paa	Maintenance Capital MaintenanceCapital	131000000	USD
CY2018Q2	paa	Maintenance Capital MaintenanceCapital	63000000	USD
	paa	Maintenance Capital MaintenanceCapital	108000000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6000000	USD
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CY2018Q2	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	2000000	USD
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CY2017Q2	paa	Net Income Loss Allocatedto Common Unitholders Basic NetIncomeLossAllocatedtoCommonUnitholdersBasic	148000000	USD
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	paa	Net Income Loss Allocatedto Common Unitholders Basic NetIncomeLossAllocatedtoCommonUnitholdersBasic	286000000	USD
CY2017Q2	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	148000000	USD
	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	555000000	USD
CY2018Q2	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	50000000	USD
	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	286000000	USD
	paa	Net Proceeds From Repayments Of Hedged Inventory Facility NetProceedsFromRepaymentsOfHedgedInventoryFacility	-450000000	USD
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CY2017	paa	Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate	P30D
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CY2017Q2	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1000000	USD
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CY2017Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	117000000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	65000000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	175000000	USD
CY2017Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	239000000	USD
CY2018Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	672000000	USD
CY2017Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	93000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	182000000	USD
CY2018Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-339000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-391000000	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	186000000	USD
CY2018Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	146000000	USD
CY2017Q4	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	212000000	USD
CY2018Q2	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	426000000	USD
CY2017Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	239000000	USD
CY2018Q2	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	526000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	1000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-3000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	136000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	206000000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2756000000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	3116000000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	81000000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	142000000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	80000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	159000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2566000000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	2535000000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-19000000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	12000000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	199000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	709000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	433000000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	68000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	121000000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	96000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	171000000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76000000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	45000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	34000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-465000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-329000000	USD
CY2017Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	9000000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	15000000	USD
CY2018Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	7000000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	13000000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	127000000	USD
	us-gaap	Interest Expense InterestExpense	256000000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	111000000	USD
	us-gaap	Interest Expense InterestExpense	217000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	252000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	203000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	713000000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	636000000	USD
CY2017Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	164000000	USD
CY2018Q2	us-gaap	Inventory Noncurrent InventoryNoncurrent	169000000	USD
CY2017Q2	us-gaap	Inventory Write Down InventoryWriteDown	35000000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	35000000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	166000000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	168000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25351000000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25699000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4531000000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	5122000000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9862000000	USD
CY2018Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9753000000	USD
CY2017Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	679000000	USD
CY2018Q2	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	787000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	9183000000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	8966000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	192000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-509000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1654000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-506000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1461000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1015000000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	188000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	632000000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	100000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	388000000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2017Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	304000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	593000000	USD
CY2018Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	312000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	605000000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	257000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	848000000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	88000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	469000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	221000000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	358000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	904000000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	904000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	75000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	111000000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-56000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-121000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	337000000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	624000000	USD
CY2017Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	250000000	USD
CY2018Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	29000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13000000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	10000000	USD
CY2017Q4	us-gaap	Partners Capital PartnersCapital	10958000000	USD
CY2018Q2	us-gaap	Partners Capital PartnersCapital	10824000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	771000000	USD
	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	1664000000	USD
CY2016Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8816000000	USD
CY2017Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	10501000000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	8000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-16000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1281000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	549000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	724000000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	21000000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	9000000	USD
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	1664000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	123000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	60000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	25000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	135000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	389000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	426000000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	189000000	USD
	us-gaap	Profit Loss ProfitLoss	633000000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	100000000	USD
	us-gaap	Profit Loss ProfitLoss	388000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16862000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17176000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14089000000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14257000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	3029000000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	2824000000	USD
CY2017Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	55000000	USD
CY2018Q2	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	49000000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	400000000	USD
	us-gaap	Revenue Performance Obligation Description Of Payment Terms RevenuePerformanceObligationDescriptionOfPaymentTerms	P30D
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	276000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	504000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	467000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	388000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	338000000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1353000000	USD
CY2017Q2	us-gaap	Revenues Revenues	6078000000	USD
	us-gaap	Revenues Revenues	12745000000	USD
CY2018Q2	us-gaap	Revenues Revenues	8080000000	USD
	us-gaap	Revenues Revenues	16478000000	USD
CY2017Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	8933000000	USD
CY2018Q2	us-gaap	Senior Long Term Notes SeniorLongTermNotes	8937000000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	40000000	USD
CY2017Q2	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	2000000	shares
	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	2000000	shares
CY2018Q2	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	2000000	shares
	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	2000000	shares
	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 June 2018, the FASB issued ASU 2018-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">, which expands the scope of Topic 718 to include share-based payment awards to nonemployees and eliminates the classification differences for employee and nonemployee share-based payment awards. 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 we do not currently anticipate that our adoption will have a material impact on our financial position, results of operations or 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 February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842),</font><font style="font-family:inherit;font-size:10pt;"> that revises the current accounting model for leases. The most significant changes are the clarification of the definition of a lease and required lessee recognition on the balance sheet of lease assets and liabilities with lease terms of more than 12 months (with the election of the practical expedient to exclude short-term leases on the balance sheet), including extensive quantitative and qualitative disclosures. This guidance will become effective for interim and annual periods beginning after December 15, 2018, with a modified retrospective application required. Early adoption is permitted, including adoption in an interim period. We expect to adopt this guidance on January 1, 2019 and are assessing the use of optional practical expedients. We are currently evaluating the effect that adopting this guidance will have on our financial position, results of operations and cash flows. Although our evaluation is ongoing, we do expect that the adoption will impact our financial statements as the standard requires the recognition on the balance sheet of a right of use asset and corresponding lease liability. We are currently analyzing our contracts to determine whether they contain a lease under the revised guidance and have not quantified the amount of the asset and liability that will be recognized on our consolidated balance sheet.</font></div></div>

Files In Submission

Name	View Source	Status
0001070423-18-000012-index-headers.html	Edgar Link	pending
0001070423-18-000012-index.html	Edgar Link	pending
0001070423-18-000012.txt	Edgar Link	pending
0001070423-18-000012-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
paa-20180630.xml	Edgar Link	completed
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paa-20180630_lab.xml	Edgar Link	unprocessable
paa-20180630_pre.xml	Edgar Link	unprocessable
paaq2201810-q.htm	Edgar Link	pending
paaq22018exhibit121.htm	Edgar Link	pending
paaq22018exhibit311.htm	Edgar Link	pending
paaq22018exhibit312.htm	Edgar Link	pending
paaq22018exhibit321.htm	Edgar Link	pending
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$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2018 Q3 Form 10-Q Financial Statement

#000107042318000012 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2018 Q3 Form 10-Q Financial Statement

#000107042318000012 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa