2019 Q3 Form 10-Q Financial Statement

#000107042319000010 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $7.886B $8.253B $8.080B
YoY Change -10.3% 2.14% 32.94%
Cost Of Revenue $6.855B $7.244B $7.551B
YoY Change -11.75% -4.07% 41.94%
Gross Profit $1.031B $1.009B $529.0M
YoY Change 0.68% 90.74% -30.21%
Gross Profit Margin 13.07% 12.23% 6.55%
Selling, General & Admin $74.00M $75.00M $80.00M
YoY Change 0.0% -6.25% 17.65%
% of Gross Profit 7.18% 7.43% 15.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $156.0M $147.0M $130.0M
YoY Change 20.93% 13.08% 0.78%
% of Gross Profit 15.13% 14.57% 24.57%
Operating Expenses $230.0M $222.0M $129.0M
YoY Change 12.2% 72.09% -34.52%
Operating Profit $492.0M $451.0M $88.00M
YoY Change -0.2% 412.5% -65.76%
Interest Expense $108.0M $103.0M $111.0M
YoY Change -1.82% -7.21% -12.6%
% of Operating Profit 21.95% 22.84% 126.14%
Other Income/Expense, Net $5.000M -$6.000M $11.00M
YoY Change -266.67% -154.55% 1000.0%
Pretax Income $495.0M $425.0M $84.00M
YoY Change -29.29% 405.95% -57.79%
Income Tax $41.00M -$23.00M -$16.00M
% Of Pretax Income 8.28% -5.41% -19.05%
Net Earnings $449.0M $446.0M $100.0M
YoY Change -36.76% 346.0% -46.81%
Net Earnings / Revenue 5.69% 5.4% 1.24%
Basic Earnings Per Share
Diluted Earnings Per Share $561.3K $557.5K $137.6K
COMMON SHARES
Basic Shares Outstanding 727.4M shares 726.8M shares 725.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $609.0M $419.0M $34.00M
YoY Change 2000.0% 1132.35% -27.66%
Cash & Equivalents $609.0M $419.0M $34.00M
Short-Term Investments
Other Short-Term Assets $280.0M $428.0M $358.0M
YoY Change -12.5% 19.55% -21.66%
Inventory $816.0M $558.0M $636.0M
Prepaid Expenses
Receivables $2.912B $2.835B $2.824B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.676B $4.282B $3.852B
YoY Change 13.3% 11.16% 9.18%
LONG-TERM ASSETS
Property, Plant & Equipment $15.26B $15.14B $14.26B
YoY Change 3.95% 6.2% -0.45%
Goodwill $2.532B $2.537B $2.535B
YoY Change -0.31% 0.08% -2.35%
Intangibles
YoY Change
Long-Term Investments $3.485B $3.377B $3.116B
YoY Change 37.26% 8.38% 18.66%
Other Assets $895.0M $877.0M $904.0M
YoY Change -5.89% -2.99% -1.85%
Total Long-Term Assets $23.70B $23.48B $21.85B
YoY Change 8.72% 7.45% 1.73%
TOTAL ASSETS
Total Short-Term Assets $4.676B $4.282B $3.852B
Total Long-Term Assets $23.70B $23.48B $21.85B
Total Assets $28.38B $27.76B $25.70B
YoY Change 9.45% 8.01% 2.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.034B $3.042B $3.555B
YoY Change -16.0% -14.43% 51.34%
Accrued Expenses $103.0M $104.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.084B $470.0M $943.0M
YoY Change 152.68% -50.16% -15.35%
Total Short-Term Liabilities $4.872B $4.294B $5.122B
YoY Change 4.64% -16.17% 36.33%
LONG-TERM LIABILITIES
Long-Term Debt $9.173B $9.176B $8.966B
YoY Change 0.36% 2.34% -10.7%
Other Long-Term Liabilities $1.221B $1.214B $787.0M
YoY Change 56.34% 54.26% 11.47%
Total Long-Term Liabilities $10.39B $10.39B $9.753B
YoY Change 4.77% 6.53% -9.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.872B $4.294B $5.122B
Total Long-Term Liabilities $10.39B $10.39B $9.753B
Total Liabilities $15.27B $14.68B $14.88B
YoY Change 4.73% -1.28% 2.56%
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 $12.98B $12.94B $10.82B
YoY Change
Total Liabilities & Shareholders Equity $28.38B $27.76B $25.70B
YoY Change 9.45% 8.01% 2.78%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $449.0M $446.0M $100.0M
YoY Change -36.76% 346.0% -46.81%
Depreciation, Depletion And Amortization $156.0M $147.0M $130.0M
YoY Change 20.93% 13.08% 0.78%
Cash From Operating Activities $314.0M $431.0M $494.0M
YoY Change 12.54% -12.75% -23.41%
INVESTING ACTIVITIES
Capital Expenditures -$286.0M -$370.0M -$458.0M
YoY Change -37.83% -19.21% 67.15%
Acquisitions
YoY Change
Other Investing Activities -$103.0M -$179.0M $173.0M
YoY Change -113.17% -203.47% 55.86%
Cash From Investing Activities -$389.0M -$549.0M -$285.0M
YoY Change -220.81% 92.63% 74.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 284.0M 110.0M -198.0M
YoY Change -146.86% -155.56% -58.23%
NET CHANGE
Cash From Operating Activities 314.0M 431.0M 494.0M
Cash From Investing Activities -389.0M -549.0M -285.0M
Cash From Financing Activities 284.0M 110.0M -198.0M
Net Change In Cash 209.0M -8.000M 11.00M
YoY Change -4280.0% -172.73% 37.5%
FREE CASH FLOW
Cash From Operating Activities $314.0M $431.0M $494.0M
Capital Expenditures -$286.0M -$370.0M -$458.0M
Free Cash Flow $600.0M $801.0M $952.0M
YoY Change -18.81% -15.86% 3.59%

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
2019
dei Entity Central Index Key
EntityCentralIndexKey
0001070423
dei Entity Registrant Name
EntityRegistrantName
PLAINS ALL AMERICAN PIPELINE LP
CY2018 paa Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
P30D
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3000000 USD
CY2018Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7000000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
13000000 USD
CY2019Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
11000000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
22000000 USD
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-14569
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
76-0582150
dei Entity Address Address Line1
EntityAddressAddressLine1
333 Clay Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1600
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77002
dei City Area Code
CityAreaCode
713
dei Security12b Title
Security12bTitle
Common Units
dei Trading Symbol
TradingSymbol
PAA
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Small Business
EntitySmallBusiness
false
dei Local Phone Number
LocalPhoneNumber
646-4100
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
727424619 shares
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
419000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
66000000 USD
CY2019Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
42000000 USD
CY2019Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
2835000000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
2454000000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
558000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
640000000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
428000000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
373000000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
4282000000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
3533000000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18460000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17866000000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3319000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3079000000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15141000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14787000000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
2537000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2521000000 USD
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
3377000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2702000000 USD
CY2019Q2 paa Linefill And Base Gas
LinefillAndBaseGas
922000000 USD
CY2018Q4 paa Linefill And Base Gas
LinefillAndBaseGas
916000000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
469000000 USD
CY2019Q2 us-gaap Inventory Noncurrent
InventoryNoncurrent
152000000 USD
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
136000000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
877000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
916000000 USD
CY2019Q2 us-gaap Assets
Assets
27757000000 USD
CY2018Q4 us-gaap Assets
Assets
25511000000 USD
CY2019Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
3042000000 USD
CY2018Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
2704000000 USD
CY2019Q2 us-gaap Debt Current
DebtCurrent
470000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
66000000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
782000000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
686000000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4294000000 USD
CY2018Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
8941000000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
370000000 USD
CY2019Q2 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
231000000 USD
CY2018Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
202000000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3456000000 USD
CY2019Q2 us-gaap Senior Long Term Notes
SeniorLongTermNotes
8945000000 USD
CY2019Q2 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
844000000 USD
CY2018Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
910000000 USD
CY2019Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
10390000000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
10053000000 USD
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q2 us-gaap Partners Capital
PartnersCapital
12941000000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
12002000000 USD
CY2019Q2 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
132000000 USD
CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
13073000000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
12002000000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27757000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25511000000 USD
CY2019Q2 us-gaap Revenues
Revenues
8253000000 USD
CY2018Q2 us-gaap Revenues
Revenues
8080000000 USD
us-gaap Revenues
Revenues
16628000000 USD
us-gaap Revenues
Revenues
16478000000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7244000000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7551000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
14362000000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
15070000000 USD
CY2019Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
340000000 USD
CY2018Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
312000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
667000000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
605000000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
75000000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
80000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
151000000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
159000000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
147000000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
130000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
283000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
256000000 USD
CY2019Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
4000000 USD
CY2018Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
81000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
81000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
15463000000 USD
us-gaap Costs And Expenses
CostsAndExpenses
16009000000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
7802000000 USD
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
7992000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
451000000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
88000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1165000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
469000000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
83000000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
96000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
172000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
171000000 USD
paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
267000000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
103000000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
111000000 USD
us-gaap Interest Expense
InterestExpense
203000000 USD
us-gaap Interest Expense
InterestExpense
217000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
425000000 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
1419000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
433000000 USD
CY2019Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24000000 USD
CY2018Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
7000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
53000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20000000 USD
CY2019Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-47000000 USD
CY2018Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-23000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
448000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
100000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
us-gaap Profit Loss
ProfitLoss
388000000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
446000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1416000000 USD
us-gaap Net Income Loss
NetIncomeLoss
388000000 USD
CY2019Q2 paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
395000000 USD
CY2018Q2 paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
50000000 USD
paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
1311000000 USD
paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
286000000 USD
CY2019Q2 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
433000000 USD
CY2018Q2 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
50000000 USD
paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
1389000000 USD
paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
286000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
448000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
100000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
us-gaap Profit Loss
ProfitLoss
388000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
51000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-56000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
109000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-121000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
499000000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
44000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1527000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
267000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
497000000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1525000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
267000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
us-gaap Profit Loss
ProfitLoss
388000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
283000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
256000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
81000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
25000000 USD
paa Net Cash Paid Receivedfor Terminated Hedging Instruments
NetCashPaidReceivedforTerminatedHedgingInstruments
22000000 USD
paa Net Cash Paid Receivedfor Terminated Hedging Instruments
NetCashPaidReceivedforTerminatedHedgingInstruments
-14000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
172000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
171000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
200000000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
206000000 USD
paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
267000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-13000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-44000000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-329000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1464000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1015000000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
47000000 USD
paa Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
259000000 USD
paa Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
216000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
642000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
724000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2000000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
426000000 USD
paa Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
24000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-8000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-978000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-506000000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
218000000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
135000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
126000000 USD
paa Net Proceeds From Repayments Of Hedged Inventory Facility
NetProceedsFromRepaymentsOfHedgedInventoryFacility
100000000 USD
paa Net Proceeds From Repayments Of Hedged Inventory Facility
NetProceedsFromRepaymentsOfHedgedInventoryFacility
-333000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
128000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
45000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
60000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-88000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-509000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3000000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
395000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
461000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34000000 USD
us-gaap Interest Paid Net
InterestPaidNet
188000000 USD
us-gaap Interest Paid Net
InterestPaidNet
203000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
86000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11000000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
12002000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
579000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
109000000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
7000000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
128000000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
-12000000 USD
CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
13073000000 USD
CY2019Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
12762000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
448000000 USD
CY2019Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
311000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
51000000 USD
CY2019Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
4000000 USD
CY2019Q2 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
128000000 USD
CY2019Q2 us-gaap Partners Capital Other
PartnersCapitalOther
-9000000 USD
CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
13073000000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
10958000000 USD
CY2017Q4 us-gaap Partners Capital Adjusted Balance1
PartnersCapitalAdjustedBalance1
11071000000 USD
us-gaap Net Income Loss
NetIncomeLoss
388000000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
534000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-121000000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
23000000 USD
us-gaap Partners Capital Other
PartnersCapitalOther
-3000000 USD
CY2018Q2 us-gaap Partners Capital
PartnersCapital
10824000000 USD
CY2018Q1 us-gaap Partners Capital
PartnersCapital
11036000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
CY2018Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
267000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-56000000 USD
CY2018Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
12000000 USD
CY2018Q2 us-gaap Partners Capital Other
PartnersCapitalOther
-1000000 USD
CY2018Q2 us-gaap Partners Capital
PartnersCapital
10824000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
419000000 USD
CY2019Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
42000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
461000000 USD
CY2019Q2 us-gaap Revenues
Revenues
8253000000 USD
CY2018Q2 us-gaap Revenues
Revenues
8080000000 USD
us-gaap Revenues
Revenues
16628000000 USD
us-gaap Revenues
Revenues
16478000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
338000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
225000000 USD
paa Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
206000000 USD
paa Contractwith Customer Liability Other
ContractwithCustomerLiabilityOther
1000000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
318000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
299000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
517000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
419000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
354000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
318000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1160000000 USD
paa Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
P30D
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3000000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2563000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2277000000 USD
CY2019Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
3722000000 USD
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2732000000 USD
CY2019Q2 paa Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
3450000000 USD
CY2018Q4 paa Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
2555000000 USD
CY2019Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
2835000000 USD
CY2018Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
2454000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
446000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1416000000 USD
us-gaap Net Income Loss
NetIncomeLoss
388000000 USD
CY2019Q2 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
1000000 USD
CY2018Q2 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
1000000 USD
paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
2000000 USD
paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
2000000 USD
CY2019Q2 paa Other Allocated Earnings Basic
OtherAllocatedEarningsBasic
-1000000 USD
paa Other Allocated Earnings Basic
OtherAllocatedEarningsBasic
-4000000 USD
paa Other Allocated Earnings Basic
OtherAllocatedEarningsBasic
-1000000 USD
CY2019Q2 paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
395000000 USD
CY2018Q2 paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
50000000 USD
paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
1311000000 USD
paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
286000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
446000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1416000000 USD
us-gaap Net Income Loss
NetIncomeLoss
388000000 USD
CY2019Q2 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
1000000 USD
CY2018Q2 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
1000000 USD
paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
2000000 USD
paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
2000000 USD
paa Other Allocated Earnings Diluted
OtherAllocatedEarningsDiluted
-1000000 USD
CY2019Q2 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
433000000 USD
CY2018Q2 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
50000000 USD
paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
1389000000 USD
paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
286000000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
558000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
640000000 USD
CY2019Q2 paa Linefill And Base Gas
LinefillAndBaseGas
922000000 USD
CY2018Q4 paa Linefill And Base Gas
LinefillAndBaseGas
916000000 USD
CY2019Q2 us-gaap Inventory Noncurrent
InventoryNoncurrent
152000000 USD
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
136000000 USD
CY2019Q2 paa Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1632000000 USD
CY2018Q4 paa Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1692000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2521000000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
16000000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
2537000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
3377000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2702000000 USD
CY2019Q2 us-gaap Debt Current
DebtCurrent
470000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
66000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9176000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9143000000 USD
CY2019Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9646000000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9209000000 USD
CY2019Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
153000000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
184000000 USD
CY2019Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
52000000 USD
CY2018Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-339000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
260000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-391000000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
436000000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
187000000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
480000000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
262000000 USD
CY2019Q2 paa Initial Margin
InitialMargin
71000000 USD
CY2018Q4 paa Initial Margin
InitialMargin
95000000 USD
CY2019Q2 paa Variation Margin Posted Returned
VariationMarginPostedReturned
-85000000 USD
CY2018Q4 paa Variation Margin Posted Returned
VariationMarginPostedReturned
-91000000 USD
CY2019Q2 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
73000000 USD
CY2018Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
80000000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
436000000 USD
CY2019Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
187000000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
480000000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
262000000 USD
CY2019Q2 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
107000000 USD
CY2019Q2 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
107000000 USD
CY2018Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
192000000 USD
CY2018Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
192000000 USD
CY2019Q2 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
73000000 USD
CY2018Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
80000000 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
256000000 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
80000000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
208000000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
70000000 USD
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
256000000 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
80000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
474000000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
208000000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
70000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-8000000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
31000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
63000000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
12000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
20000000 USD
paa Other Lease Cost
OtherLeaseCost
1000000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
43000000 USD
us-gaap Lease Cost
LeaseCost
84000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
67000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10000000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.022
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
469000000 USD
CY2019Q2 paa Leases Right Of Use Asset
LeasesRightOfUseAsset
560000000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
370000000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
51000000 USD
CY2019Q2 paa Leases Liability
LeasesLiability
525000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
62000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
10000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
111000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
16000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
92000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
7000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
78000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
54000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
5000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
247000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
8000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
644000000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
54000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
170000000 USD
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
474000000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
51000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
9000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
19000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
22000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
25000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
21000000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
226000000 USD
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
231000000 USD
CY2018Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
284000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
456000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
566000000 USD
CY2019Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
-14000000 USD
CY2018Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
68000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
100000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
160000000 USD
CY2019Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
285000000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
144000000 USD
CY2019Q2 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
80000000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
121000000 USD
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
143000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
135000000 USD
CY2019Q2 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
74000000 USD
CY2018Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
61000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2019Q2 us-gaap Revenues
Revenues
8253000000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
83000000 USD
CY2019Q2 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
782000000 USD
CY2019Q2 paa Maintenance Capital
MaintenanceCapital
72000000 USD
CY2018Q2 us-gaap Revenues
Revenues
8080000000 USD
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
96000000 USD
CY2018Q2 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
505000000 USD
CY2018Q2 paa Maintenance Capital
MaintenanceCapital
63000000 USD
us-gaap Revenues
Revenues
16628000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
172000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1643000000 USD
paa Maintenance Capital
MaintenanceCapital
118000000 USD
us-gaap Revenues
Revenues
16478000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
171000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1097000000 USD
paa Maintenance Capital
MaintenanceCapital
108000000 USD
CY2019Q2 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
782000000 USD
CY2018Q2 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
505000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1643000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1097000000 USD
CY2019Q2 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
14000000 USD
CY2018Q2 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
14000000 USD
paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
27000000 USD
paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
29000000 USD
CY2019Q2 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
-44000000 USD
CY2018Q2 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
-240000000 USD
paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
30000000 USD
paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
-216000000 USD
CY2019Q2 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
25000000 USD
CY2018Q2 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
5000000 USD
paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
4000000 USD
paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
-7000000 USD
CY2019Q2 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
1000000 USD
CY2018Q2 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
3000000 USD
paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-7000000 USD
paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
13000000 USD
CY2019Q2 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
4000000 USD
CY2018Q2 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
12000000 USD
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
23000000 USD
CY2019Q2 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-7000000 USD
CY2018Q2 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
2000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-12000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-8000000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
147000000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
130000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
283000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
256000000 USD
CY2019Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
4000000 USD
CY2018Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
81000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
81000000 USD
paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
267000000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
103000000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
111000000 USD
us-gaap Interest Expense
InterestExpense
203000000 USD
us-gaap Interest Expense
InterestExpense
217000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
425000000 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
1419000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
433000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-23000000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
448000000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
100000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
us-gaap Profit Loss
ProfitLoss
388000000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
446000000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
100000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1416000000 USD
us-gaap Net Income Loss
NetIncomeLoss
388000000 USD

Files In Submission

Name View Source Status
0001070423-19-000010-index-headers.html Edgar Link pending
0001070423-19-000010-index.html Edgar Link pending
0001070423-19-000010.txt Edgar Link pending
0001070423-19-000010-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
paa-20190630.xsd Edgar Link pending
paa-20190630_cal.xml Edgar Link unprocessable
paa-20190630_def.xml Edgar Link unprocessable
paa-20190630_lab.xml Edgar Link unprocessable
paa-20190630_pre.xml Edgar Link unprocessable
paaq2201910-q.htm Edgar Link pending
paaq2201910-q_htm.xml Edgar Link completed
paaq22019exhibit311.htm Edgar Link pending
paaq22019exhibit312.htm Edgar Link pending
paaq22019exhibit321.htm Edgar Link pending
paaq22019exhibit322.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending