$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

$paa Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000107042318000015 Filed on November 08, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$8.786B	$8.792B	$7.605B
YoY Change	15.53%	49.7%	27.77%
Cost Of Revenue	$7.287B	$7.768B	$7.053B
YoY Change	3.32%	45.82%	27.73%
Gross Profit	$1.499B	$1.024B	$552.0M
YoY Change	171.56%	87.55%	28.67%
Gross Profit Margin	17.06%	11.65%	7.26%
Selling, General & Admin	$84.00M	$74.00M	$66.00M
YoY Change	27.27%	8.82%	-4.35%
% of Gross Profit	5.6%	7.23%	11.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$135.0M	$129.0M	$116.0M
YoY Change	16.38%	-14.57%	-28.83%
% of Gross Profit	9.01%	12.6%	21.01%
Operating Expenses	$298.0M	$205.0M	$291.0M
YoY Change	2.41%	-6.39%	37.26%
Operating Profit	$1.315B	$493.0M	$261.0M
YoY Change	403.83%	1020.45%	19.72%
Interest Expense	-$10.00M	$110.0M	-$31.00M
YoY Change	-67.74%	-17.91%	-53.03%
% of Operating Profit	-0.76%	22.31%	-11.88%
Other Income/Expense, Net	-$15.00M	-$3.000M	-$25.00M
YoY Change	-40.0%	200.0%	92.31%
Pretax Income	$1.280B	$700.0M	$205.0M
YoY Change	524.39%	-6463.64%	48.55%
Income Tax	$163.0M	-$10.00M	-$809.0M
% Of Pretax Income	12.73%	-1.43%	-394.63%
Net Earnings	$1.117B	$710.0M	$191.0M
YoY Change	484.82%	2051.52%	51.59%
Net Earnings / Revenue	12.71%	8.08%	2.51%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.398M	$888.6K	$262.7K
COMMON SHARES
Basic Shares Outstanding	726.3M shares	725.6M shares	725.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$66.00M	$29.00M	$37.00M
YoY Change	78.38%	-12.12%	-21.28%
Cash & Equivalents	$66.00M	$29.00M	$37.00M
Short-Term Investments
Other Short-Term Assets	$373.0M	$320.0M	$221.0M
YoY Change	68.78%	-60.54%	-63.35%
Inventory	$640.0M	$824.0M	$713.0M
Prepaid Expenses
Receivables	$2.454B	$2.954B	$3.029B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.533B	$4.127B	$4.000B
YoY Change	-11.68%	2.79%	-6.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.79B	$14.68B	$14.09B
YoY Change	4.95%	2.86%	1.56%
Goodwill	$2.521B	$2.540B	$2.566B
YoY Change	-1.75%	-2.23%	9.47%
Intangibles
YoY Change
Long-Term Investments	$2.702B	$2.539B	$2.756B
YoY Change	-1.96%	-4.94%	17.63%
Other Assets	$916.0M	$951.0M	$904.0M
YoY Change	1.33%	4.39%	211.72%
Total Long-Term Assets	$21.98B	$21.80B	$21.35B
YoY Change	2.94%	1.55%	7.09%
TOTAL ASSETS
Total Short-Term Assets	$3.533B	$4.127B	$4.000B
Total Long-Term Assets	$21.98B	$21.80B	$21.35B
Total Assets	$25.51B	$25.93B	$25.35B
YoY Change	0.63%	1.74%	4.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.704B	$3.612B	$3.457B
YoY Change	-21.78%	33.14%	33.58%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$66.00M	$429.0M	$737.0M
YoY Change	-91.04%	-53.27%	-57.03%
Total Short-Term Liabilities	$3.456B	$4.656B	$4.531B
YoY Change	-23.73%	15.94%	-2.85%
LONG-TERM LIABILITIES
Long-Term Debt	$9.143B	$9.140B	$9.183B
YoY Change	-0.44%	-12.86%	-9.29%
Other Long-Term Liabilities	$910.0M	$781.0M	$679.0M
YoY Change	34.02%	11.89%	12.05%
Total Long-Term Liabilities	$10.05B	$9.921B	$9.862B
YoY Change	1.94%	-11.32%	-8.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.456B	$4.656B	$4.531B
Total Long-Term Liabilities	$10.05B	$9.921B	$9.862B
Total Liabilities	$13.51B	$14.58B	$14.39B
YoY Change	-6.14%	-4.12%	-6.5%
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	$12.00B	$11.35B	$10.96B
YoY Change
Total Liabilities & Shareholders Equity	$25.51B	$25.93B	$25.35B
YoY Change	0.63%	1.74%	4.71%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	$1.117B	$710.0M	$191.0M
YoY Change	484.82%	2051.52%	51.59%
Depreciation, Depletion And Amortization	$135.0M	$129.0M	$116.0M
YoY Change	16.38%	-14.57%	-28.83%
Cash From Operating Activities	$1.314B	$279.0M	$581.0M
YoY Change	126.16%	-38.95%	538.46%
INVESTING ACTIVITIES
Capital Expenditures	-$495.0M	-$460.0M	-$248.0M
YoY Change	99.6%	100.87%	-18.42%
Acquisitions
YoY Change
Other Investing Activities	-$134.0M	$782.0M	$641.0M
YoY Change	-120.9%	-1077.5%	-657.39%
Cash From Investing Activities	-$629.0M	$322.0M	$393.0M
YoY Change	-260.05%	-204.21%	-193.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-642.0M	-606.0M	-972.0M
YoY Change	-33.95%	271.78%	-382.56%
NET CHANGE
Cash From Operating Activities	1.314B	279.0M	581.0M
Cash From Investing Activities	-629.0M	322.0M	393.0M
Cash From Financing Activities	-642.0M	-606.0M	-972.0M
Net Change In Cash	43.00M	-5.000M	2.000M
YoY Change	2050.0%	-66.67%	-87.5%
FREE CASH FLOW
Cash From Operating Activities	$1.314B	$279.0M	$581.0M
Capital Expenditures	-$495.0M	-$460.0M	-$248.0M
Free Cash Flow	$1.809B	$739.0M	$829.0M
YoY Change	118.21%	7.73%	109.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2000000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68000000	USD
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001070423
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	726272203	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PLAINS ALL AMERICAN PIPELINE LP
	dei	Entity Small Business EntitySmallBusiness	false
	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	356000000	USD
	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	300000000	USD
CY2017Q4	paa	Contract With Customer Contractual Rights Of Offset With Counterparties ContractWithCustomerContractualRightsOfOffsetWithCounterparties	3264000000	USD
CY2018Q3	paa	Contract With Customer Contractual Rights Of Offset With Counterparties ContractWithCustomerContractualRightsOfOffsetWithCounterparties	3438000000	USD
	paa	Contractwith Customer Liability Additions ContractwithCustomerLiabilityAdditions	384000000	USD
	paa	Contractwith Customer Liability Other ContractwithCustomerLiabilityOther	3000000	USD
CY2017Q3	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	8000000	USD
	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	5000000	USD
CY2018Q3	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	-4000000	USD
	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	9000000	USD
CY2017Q3	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	13000000	USD
	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	31000000	USD
CY2018Q3	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	15000000	USD
	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	44000000	USD
CY2017Q3	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	1000000	USD
	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	2000000	USD
CY2018Q3	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	1000000	USD
	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	2000000	USD
CY2017Q3	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	7000000	USD
	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	18000000	USD
CY2018Q3	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	14000000	USD
	paa	Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits	37000000	USD
CY2017Q3	paa	Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments	-216000000	USD
	paa	Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments	86000000	USD
CY2018Q3	paa	Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments	110000000	USD
	paa	Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments	-107000000	USD
CY2017Q4	paa	Initial Margin InitialMargin	48000000	USD
CY2018Q3	paa	Initial Margin InitialMargin	139000000	USD
CY2017Q4	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	1749000000	USD
CY2018Q3	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	1917000000	USD
CY2017Q4	paa	Linefill And Base Gas LinefillAndBaseGas	872000000	USD
CY2018Q3	paa	Linefill And Base Gas LinefillAndBaseGas	914000000	USD
CY2017Q3	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-16000000	USD
	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-2000000	USD
CY2018Q3	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-10000000	USD
	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-18000000	USD
CY2017Q3	paa	Maintenance Capital MaintenanceCapital	63000000	USD
	paa	Maintenance Capital MaintenanceCapital	194000000	USD
CY2018Q3	paa	Maintenance Capital MaintenanceCapital	78000000	USD
	paa	Maintenance Capital MaintenanceCapital	186000000	USD
	paa	Net Cash Paid Receivedfor Terminated Hedging Instruments NetCashPaidReceivedforTerminatedHedgingInstruments	29000000	USD
	paa	Net Cash Paid Receivedfor Terminated Hedging Instruments NetCashPaidReceivedforTerminatedHedgingInstruments	-14000000	USD
CY2017Q3	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	14000000	USD
	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	27000000	USD
CY2018Q3	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	3000000	USD
	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	-5000000	USD
CY2017Q3	paa	Net Income Loss Allocatedto Common Unitholders Basic NetIncomeLossAllocatedtoCommonUnitholdersBasic	-8000000	USD
	paa	Net Income Loss Allocatedto Common Unitholders Basic NetIncomeLossAllocatedtoCommonUnitholdersBasic	547000000	USD
CY2018Q3	paa	Net Income Loss Allocatedto Common Unitholders Basic NetIncomeLossAllocatedtoCommonUnitholdersBasic	658000000	USD
	paa	Net Income Loss Allocatedto Common Unitholders Basic NetIncomeLossAllocatedtoCommonUnitholdersBasic	946000000	USD
CY2017Q3	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	-8000000	USD
	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	547000000	USD
CY2018Q3	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	697000000	USD
	paa	Net Income Loss Allocatedto Common Unitholders Diluted NetIncomeLossAllocatedtoCommonUnitholdersDiluted	947000000	USD
	paa	Net Proceeds From Repayments Of Hedged Inventory Facility NetProceedsFromRepaymentsOfHedgedInventoryFacility	7000000	USD
	paa	Net Proceeds From Repayments Of Hedged Inventory Facility NetProceedsFromRepaymentsOfHedgedInventoryFacility	-479000000	USD
CY2017Q3	paa	Other Allocated Earnings Basic OtherAllocatedEarningsBasic	-4000000	USD
	paa	Other Allocated Earnings Basic OtherAllocatedEarningsBasic	-11000000	USD
CY2018Q3	paa	Other Allocated Earnings Basic OtherAllocatedEarningsBasic	-2000000	USD
	paa	Other Allocated Earnings Basic OtherAllocatedEarningsBasic	-2000000	USD
CY2017Q3	paa	Other Allocated Earnings Diluted OtherAllocatedEarningsDiluted	-4000000	USD
	paa	Other Allocated Earnings Diluted OtherAllocatedEarningsDiluted	-11000000	USD
	paa	Other Allocated Earnings Diluted OtherAllocatedEarningsDiluted	-1000000	USD
CY2017Q3	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	489000000	USD
	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	1451000000	USD
CY2018Q3	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	636000000	USD
	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	1733000000	USD
CY2017Q4	paa	Standby Letters Of Credit Received StandbyLettersOfCreditReceived	54000000	USD
CY2018Q3	paa	Standby Letters Of Credit Received StandbyLettersOfCreditReceived	36000000	USD
CY2017	paa	Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate	P30D
	paa	Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate	P30D
CY2017Q4	paa	Variation Margin Posted Returned VariationMarginPostedReturned	164000000	USD
CY2018Q3	paa	Variation Margin Posted Returned VariationMarginPostedReturned	222000000	USD
CY2017Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3709000000	USD
CY2018Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	3482000000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3457000000	USD
CY2018Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	3612000000	USD
CY2017Q4	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	162000000	USD
CY2018Q3	us-gaap	Accrual For Environmental Loss Contingencies Gross AccrualForEnvironmentalLossContingenciesGross	126000000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2773000000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3035000000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-157000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	33000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	59000000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3000000	USD
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3000000	USD
CY2017Q4	us-gaap	Assets Assets	25351000000	USD
CY2018Q3	us-gaap	Assets Assets	25927000000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	4000000000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	4127000000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6000000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	47000000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33000000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37000000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-14000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-8000000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-7000000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	178000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	921000000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	786000000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1053000000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	2000000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	179000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	923000000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	786000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1053000000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	2584000000	USD
CY2018Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	2910000000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	90000000	USD
CY2018Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	393000000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	78000000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5327000000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	16239000000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	7768000000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	22838000000	USD
CY2017Q3	us-gaap	Costs And Expenses CostsAndExpenses	5829000000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	17726000000	USD
CY2018Q3	us-gaap	Costs And Expenses CostsAndExpenses	8299000000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	24307000000	USD
CY2017Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-1000000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9000000	USD
CY2018Q3	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14000000	USD
	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	34000000	USD
CY2017Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	117000000	USD
CY2018Q3	us-gaap	Customer Advances Current CustomerAdvancesCurrent	136000000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	9920000000	USD
CY2018Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	9569000000	USD
CY2017Q4	us-gaap	Debt Current DebtCurrent	737000000	USD
CY2018Q3	us-gaap	Debt Current DebtCurrent	429000000	USD
CY2017Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-44000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	21000000	USD
CY2018Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-24000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1000000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	151000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	401000000	USD
CY2018Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	131000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	306000000	USD
CY2017Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	239000000	USD
CY2018Q3	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	430000000	USD
CY2017Q4	us-gaap	Derivative Assets DerivativeAssets	63000000	USD
CY2018Q3	us-gaap	Derivative Assets DerivativeAssets	117000000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	90000000	USD
CY2018Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	288000000	USD
CY2017Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	425000000	USD
CY2018Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	631000000	USD
CY2017Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-235000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-53000000	USD
CY2018Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-59000000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-450000000	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	186000000	USD
CY2018Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	201000000	USD
CY2017Q4	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	212000000	USD
CY2018Q3	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	259000000	USD
CY2017Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	239000000	USD
CY2018Q3	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	430000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	2000000	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	222000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	324000000	USD
CY2018Q3	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	210000000	USD
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	210000000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2756000000	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	2539000000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	20000000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	210000000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	74000000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	232000000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2566000000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	2540000000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-13000000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	13000000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	697000000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	700000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1134000000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	80000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	201000000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	110000000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	281000000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-45000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30000000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	35000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	47000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-770000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	37000000	USD
CY2017Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	11000000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	26000000	USD
CY2018Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	8000000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	21000000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	134000000	USD
	us-gaap	Interest Expense InterestExpense	390000000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	110000000	USD
	us-gaap	Interest Expense InterestExpense	327000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	325000000	USD
	us-gaap	Interest Paid Net InterestPaidNet	281000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	713000000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	824000000	USD
CY2017Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	164000000	USD
CY2018Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	179000000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	35000000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	166000000	USD
CY2018Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	181000000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25351000000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25927000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4531000000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4656000000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9862000000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	9921000000	USD
CY2017Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	679000000	USD
CY2018Q3	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	781000000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	9183000000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	9140000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1115000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1963000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-184000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1918000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1294000000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	33000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	665000000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	710000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1099000000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2017Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	283000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	876000000	USD
CY2018Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	326000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	931000000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	44000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	892000000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	493000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	962000000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	221000000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	320000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	904000000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	951000000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	76000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46000000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	337000000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	615000000	USD
CY2017Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	250000000	USD
CY2018Q3	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	201000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-19000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-17000000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6000000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8000000	USD
CY2017Q4	us-gaap	Partners Capital PartnersCapital	10958000000	USD
CY2018Q3	us-gaap	Partners Capital PartnersCapital	11350000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	1170000000	USD
CY2016Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8816000000	USD
	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	1664000000	USD
	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	18000000	USD
CY2017Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	10280000000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	-11000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-25000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	8000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1282000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	778000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1184000000	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	10000000	USD
	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	1664000000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	200000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	41000000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-20000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	-115000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	-63000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	407000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1298000000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	34000000	USD
	us-gaap	Profit Loss ProfitLoss	667000000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	710000000	USD
	us-gaap	Profit Loss ProfitLoss	1099000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16862000000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	17712000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14089000000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14677000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	3029000000	USD
CY2018Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	2954000000	USD
CY2017Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	55000000	USD
CY2018Q3	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
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	152000000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	532000000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	495000000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	404000000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	350000000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1404000000	USD
CY2017Q3	us-gaap	Revenues Revenues	5873000000	USD
	us-gaap	Revenues Revenues	18618000000	USD
CY2018Q3	us-gaap	Revenues Revenues	8792000000	USD
	us-gaap	Revenues Revenues	25269000000	USD
CY2017Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	8933000000	USD
CY2018Q3	us-gaap	Senior Long Term Notes SeniorLongTermNotes	8939000000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	40000000	USD
	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-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (a consensus of the FASB Emerging Issues Task Force),</font><font style="font-family:inherit;font-size:10pt;"> to address the accounting for implementation costs of a hosting arrangement that is a service contract and to align the accounting for implementation costs for hosting arrangements, regardless of whether they convey a license to the hosted software. This guidance is effective for interim and annual periods beginning after December 15, 2019, with early adoption permitted. We expect to adopt this guidance on January 1, 2020, and we are currently evaluating the effect that our adoption of this guidance will have on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820): Disclosure Framework—Changes to the Disclosure Requirements for Fair Value Measurement</font><font style="font-family:inherit;font-size:10pt;">, modifying the disclosure requirements on fair value measurements in Topic 820. This guidance is effective for interim and annual periods beginning after December 15, 2019, with early adoption permitted. We expect to adopt this guidance on January 1, 2020, and we are currently evaluating the effect that our adoption of this guidance will have on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2018, the FASB issued ASU 2018-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements</font><font style="font-family:inherit;font-size:10pt;">, which makes updates for clarifications, technical corrections and other minor improvements to a wide variety of Topics to make the ASC easier to understand and to apply. The transition and effective date is based on the facts and circumstances of each amendment with some amendments effective upon issuance. The remaining amendments are effective for annual periods beginning after December 15, 2018. We expect to adopt the remaining applicable amendments within this guidance on January 1, 2019, and we are currently evaluating the effect that our adoption of this guidance will have on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;text-align:left;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. We have implemented a process to evaluate the impact of adopting this guidance on each type of lease contract we have entered into with counterparties. 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. Although our evaluation and implementation procedures are ongoing, we currently estimate that there will be a material impact on our financial position (both lease assets and lease liabilities), as well as an increase in disclosures related to leases. However, the determination of the ultimate impact of adopting this guidance will not be known until our implementation procedures are complete and will depend on our lease portfolio as of the adoption date.</font></div></div>

Files In Submission

Name	View Source	Status
0001070423-18-000015-index-headers.html	Edgar Link	pending
0001070423-18-000015-index.html	Edgar Link	pending
0001070423-18-000015.txt	Edgar Link	pending
0001070423-18-000015-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
paa-20180930.xml	Edgar Link	completed
paa-20180930.xsd	Edgar Link	pending
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paa-20180930_def.xml	Edgar Link	unprocessable
paa-20180930_lab.xml	Edgar Link	unprocessable
paa-20180930_pre.xml	Edgar Link	unprocessable
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paaq32018exhibit106.htm	Edgar Link	pending
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2018 Q4 Form 10-Q Financial Statement

#000107042318000015 Filed on November 08, 2018

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$PAA PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2018 Q4 Form 10-Q Financial Statement

#000107042318000015 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa