2020 Q1 Form 10-K Financial Statement

#000107042320000004 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2018 Q4 2018 Q3
Revenue $8.269B $8.786B $8.792B
YoY Change -1.27% 15.53% 49.7%
Cost Of Revenue $7.367B $7.287B $7.768B
YoY Change 3.48% 3.32% 45.82%
Gross Profit $902.0M $1.499B $1.024B
YoY Change -28.18% 171.56% 87.55%
Gross Profit Margin 10.91% 17.06% 11.65%
Selling, General & Admin $69.00M $84.00M $74.00M
YoY Change -9.21% 27.27% 8.82%
% of Gross Profit 7.65% 5.6% 7.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $168.0M $135.0M $129.0M
YoY Change 23.53% 16.38% -14.57%
% of Gross Profit 18.63% 9.01% 12.6%
Operating Expenses $237.0M $298.0M $205.0M
YoY Change 11.79% 2.41% -6.39%
Operating Profit -$2.773B $1.315B $493.0M
YoY Change -488.38% 403.83% 1020.45%
Interest Expense $108.0M -$10.00M $110.0M
YoY Change 6.93% -67.74% -17.91%
% of Operating Profit -0.76% 22.31%
Other Income/Expense, Net -$31.00M -$15.00M -$3.000M
YoY Change -224.0% -40.0% 200.0%
Pretax Income -$2.824B $1.280B $700.0M
YoY Change -384.1% 524.39% -6463.64%
Income Tax $21.00M $163.0M -$10.00M
% Of Pretax Income 12.73% -1.43%
Net Earnings -$2.847B $1.117B $710.0M
YoY Change -393.51% 484.82% 2051.52%
Net Earnings / Revenue -34.43% 12.71% 8.08%
Basic Earnings Per Share
Diluted Earnings Per Share -$3.911M $1.398M $888.6K
COMMON SHARES
Basic Shares Outstanding 728.1M shares 726.3M shares 725.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.00M $66.00M $29.00M
YoY Change -91.28% 78.38% -12.12%
Cash & Equivalents $38.00M $66.00M $29.00M
Short-Term Investments
Other Short-Term Assets $530.0M $373.0M $320.0M
YoY Change 89.96% 68.78% -60.54%
Inventory $181.0M $640.0M $824.0M
Prepaid Expenses
Receivables $1.796B $2.454B $2.954B
Other Receivables $2.668B $0.00 $0.00
Total Short-Term Assets $3.071B $3.533B $4.127B
YoY Change -27.69% -11.68% 2.79%
LONG-TERM ASSETS
Property, Plant & Equipment $14.40B $14.79B $14.68B
YoY Change -3.27% 4.95% 2.86%
Goodwill $0.00 $2.521B $2.540B
YoY Change -100.0% -1.75% -2.23%
Intangibles
YoY Change
Long-Term Investments $3.714B $2.702B $2.539B
YoY Change 13.82% -1.96% -4.94%
Other Assets $1.055B $916.0M $951.0M
YoY Change 18.14% 1.33% 4.39%
Total Long-Term Assets $20.63B $21.98B $21.80B
YoY Change -10.85% 2.94% 1.55%
TOTAL ASSETS
Total Short-Term Assets $3.071B $3.533B $4.127B
Total Long-Term Assets $20.63B $21.98B $21.80B
Total Assets $23.70B $25.51B $25.93B
YoY Change -13.46% 0.63% 1.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.247B $2.704B $3.612B
YoY Change -34.94% -21.78% 33.14%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $363.0M $66.00M $429.0M
YoY Change 143.62% -91.04% -53.27%
Total Short-Term Liabilities $3.357B $3.456B $4.656B
YoY Change -19.73% -23.73% 15.94%
LONG-TERM LIABILITIES
Long-Term Debt $9.418B $9.143B $9.140B
YoY Change 2.63% -0.44% -12.86%
Other Long-Term Liabilities $1.203B $910.0M $781.0M
YoY Change -4.9% 34.02% 11.89%
Total Long-Term Liabilities $10.62B $10.05B $9.921B
YoY Change 1.71% 1.94% -11.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.357B $3.456B $4.656B
Total Long-Term Liabilities $10.62B $10.05B $9.921B
Total Liabilities $13.98B $13.51B $14.58B
YoY Change -4.42% -6.14% -4.12%
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 $9.579B $12.00B $11.35B
YoY Change
Total Liabilities & Shareholders Equity $23.70B $25.51B $25.93B
YoY Change -13.46% 0.63% 1.74%

Cashflow Statement

Concept 2020 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$2.847B $1.117B $710.0M
YoY Change -393.51% 484.82% 2051.52%
Depreciation, Depletion And Amortization $168.0M $135.0M $129.0M
YoY Change 23.53% 16.38% -14.57%
Cash From Operating Activities $890.0M $1.314B $279.0M
YoY Change -13.84% 126.16% -38.95%
INVESTING ACTIVITIES
Capital Expenditures $245.0M -$495.0M -$460.0M
YoY Change -12.5% 99.6% 100.87%
Acquisitions
YoY Change
Other Investing Activities $14.00M -$134.0M $782.0M
YoY Change 75.0% -120.9% -1077.5%
Cash From Investing Activities -$610.0M -$629.0M $322.0M
YoY Change 42.19% -260.05% -204.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$192.0M -642.0M -606.0M
YoY Change -3.03% -33.95% 271.78%
NET CHANGE
Cash From Operating Activities $890.0M 1.314B 279.0M
Cash From Investing Activities -$610.0M -629.0M 322.0M
Cash From Financing Activities -$192.0M -642.0M -606.0M
Net Change In Cash $78.00M 43.00M -5.000M
YoY Change -80.65% 2050.0% -66.67%
FREE CASH FLOW
Cash From Operating Activities $890.0M $1.314B $279.0M
Capital Expenditures $245.0M -$495.0M -$460.0M
Free Cash Flow $645.0M $1.809B $739.0M
YoY Change -14.34% 118.21% 7.73%

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200000000 USD
CY2019 us-gaap Other Noncash Income Expense
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-21000000 USD
CY2018 us-gaap Other Noncash Income Expense
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-39000000 USD
CY2017 us-gaap Other Noncash Income Expense
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3000000 USD
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
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CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2017 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
511000000 USD
CY2019 us-gaap Increase Decrease In Inventories
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5000000 USD
CY2018 us-gaap Increase Decrease In Inventories
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75000000 USD
CY2017 us-gaap Increase Decrease In Inventories
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-605000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1151000000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
847000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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2504000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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2608000000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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2499000000 USD
CY2019 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
50000000 USD
CY2017 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
1280000000 USD
CY2019 paa Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
524000000 USD
CY2018 paa Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
468000000 USD
CY2017 paa Capital Contributions To Equity Method Investees
CapitalContributionsToEquityMethodInvestees
416000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1181000000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1634000000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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1024000000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
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77000000 USD
CY2018 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1334000000 USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
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1083000000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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10000000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
21000000 USD
CY2017 paa Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
49000000 USD
CY2019 paa Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
74000000 USD
CY2018 paa Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
45000000 USD
CY2017 paa Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
2000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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13000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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10000000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
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1000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-813000000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Proceeds From Repayments Of Commercial Paper
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93000000 USD
CY2018 us-gaap Proceeds From Repayments Of Commercial Paper
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-123000000 USD
CY2017 us-gaap Proceeds From Repayments Of Commercial Paper
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-690000000 USD
CY2019 paa Net Proceeds From Repayments Of Hedged Inventory Facility
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325000000 USD
CY2018 paa Net Proceeds From Repayments Of Hedged Inventory Facility
NetProceedsFromRepaymentsOfHedgedInventoryFacility
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CY2017 paa Net Proceeds From Repayments Of Hedged Inventory Facility
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36000000 USD
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
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200000000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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998000000 USD
CY2019 us-gaap Repayments Of Senior Debt
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1000000000 USD
CY2017 us-gaap Repayments Of Senior Debt
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1350000000 USD
CY2017 us-gaap Proceeds From Issuance Of Preferred Limited Partners Units
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788000000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Limited Partners Units
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1664000000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
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128000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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-62000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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-24000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-720000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1757000000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-3000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-9000000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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16000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29000000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10000000 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
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
82000000 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
CY2019 us-gaap Interest Paid Net
InterestPaidNet
397000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
400000000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
486000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
136000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21000000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50000000 USD
CY2016Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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8816000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
858000000 USD
CY2017 us-gaap Partners Capital Account Distributions
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1399000000 USD
CY2017 us-gaap Partners Capital Account Public Sale Of Units
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788000000 USD
CY2017 us-gaap Partners Capital Account Sale Of Units
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1664000000 USD
CY2017 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
40000000 USD
CY2017 us-gaap Noncontrolling Interest Decrease From Deconsolidation
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57000000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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239000000 USD
CY2017 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
22000000 USD
CY2017 us-gaap Partners Capital Other
PartnersCapitalOther
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CY2017Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
10958000000 USD
CY2017Q4 us-gaap Partners Capital Adjusted Balance1
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11071000000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2216000000 USD
CY2018 us-gaap Partners Capital Account Distributions
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1069000000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-260000000 USD
CY2018 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
56000000 USD
CY2018 us-gaap Partners Capital Other
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-12000000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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12002000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
2180000000 USD
CY2019 us-gaap Partners Capital Account Distributions
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1208000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
97000000 USD
CY2019 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
17000000 USD
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
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128000000 USD
CY2019 us-gaap Partners Capital Other
PartnersCapitalOther
-21000000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
13195000000 USD
CY2019 us-gaap Number Of Operating Segments
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3 segment
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:10pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:36pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, as well as the disclosure of contingent assets and liabilities at the date of the financial statements. Such estimates and assumptions also affect the reported amounts of revenues and expenses during the reporting period. We make significant estimates with respect to (i) estimated fair value of assets and liabilities acquired and identification of associated goodwill and intangible assets, (ii) impairment assessments of goodwill and intangible assets, (iii) fair value of derivatives, (iv) accruals and contingent liabilities, (v) equity-indexed compensation plan accruals, (vi) property and equipment, depreciation and amortization expense, asset retirement obligations and impairments, (vii) allowance for doubtful accounts and (viii) inventory valuations. Although we believe these estimates are reasonable, actual results could differ from these estimates.</span></div>
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
21000000 USD
CY2019Q4 paa Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
38000000 USD
CY2018Q4 paa Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
57000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45000000 USD
CY2019Q4 us-gaap Restricted Cash Current
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37000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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82000000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
109000000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
103000000 USD
CY2016Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
44000000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
3000000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
3000000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
33000000 USD
CY2019 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3000000 USD
CY2018 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3000000 USD
CY2017 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4000000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5000000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4000000 USD
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3000000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
23000000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
137000000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
109000000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
103000000 USD
CY2019 us-gaap Revenues
Revenues
33669000000 USD
CY2018 us-gaap Revenues
Revenues
34055000000 USD
CY2017Q4 us-gaap Contract With Customer Liability
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90000000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
81000000 USD
CY2018 paa Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
332000000 USD
CY2018 paa Contractwith Customer Liability Other
ContractwithCustomerLiabilityOther
3000000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
338000000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
227000000 USD
CY2019 paa Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
244000000 USD
CY2019 paa Contractwith Customer Liability Other
ContractwithCustomerLiabilityOther
1000000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
354000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
568000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
482000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
412000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
356000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
293000000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1064000000 USD
CY2019 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
CY2018 paa Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
P30D
CY2019 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
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3000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
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3381000000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net Current
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2277000000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
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3576000000 USD
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2732000000 USD
CY2019Q4 paa Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
3343000000 USD
CY2018Q4 paa Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
2555000000 USD
CY2019Q4 us-gaap Receivables Net Current
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3614000000 USD
CY2018Q4 us-gaap Receivables Net Current
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2454000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
2171000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
2216000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
856000000 USD
CY2019 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
3000000 USD
CY2018 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
3000000 USD
CY2017 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
2000000 USD
CY2019 paa Other Allocated Earnings Basic
OtherAllocatedEarningsBasic
3000000 USD
CY2018 paa Other Allocated Earnings Basic
OtherAllocatedEarningsBasic
6000000 USD
CY2017 paa Other Allocated Earnings Basic
OtherAllocatedEarningsBasic
16000000 USD
CY2019 paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
1967000000 USD
CY2018 paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
2009000000 USD
CY2017 paa Net Income Loss Allocatedto Common Unitholders Basic
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685000000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
2171000000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
2216000000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
856000000 USD
CY2019 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
3000000 USD
CY2018 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
3000000 USD
CY2017 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
2000000 USD
CY2017 paa Other Allocated Earnings Diluted
OtherAllocatedEarningsDiluted
16000000 USD
CY2019 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
2119000000 USD
CY2018 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
2164000000 USD
CY2017 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
685000000 USD
CY2019 us-gaap Inventory Write Down
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11000000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
8000000 USD
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
35000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
604000000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
640000000 USD
CY2019Q4 paa Linefill And Base Gas
LinefillAndBaseGas
981000000 USD
CY2018Q4 paa Linefill And Base Gas
LinefillAndBaseGas
916000000 USD
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
182000000 USD
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
136000000 USD
CY2019Q4 paa Inventory Current And Noncurrent
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1767000000 USD
CY2017 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
127000000 USD
CY2018Q4 paa Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
1692000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18948000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17866000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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3593000000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3079000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15355000000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14787000000 USD
CY2019 us-gaap Depreciation
Depreciation
525000000 USD
CY2018 us-gaap Depreciation
Depreciation
454000000 USD
CY2017 us-gaap Depreciation
Depreciation
463000000 USD
CY2019 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
120000000 USD
CY2018 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
206000000 USD
CY2018 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1334000000 USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1083000000.000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
2566000000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-32000000 USD
CY2018 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
13000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2521000000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
19000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2540000000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3683000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2702000000 USD
CY2019 paa Capital Contributions To Equity Method Investees Excluding Capitalized Interest
CapitalContributionsToEquityMethodInvesteesExcludingCapitalizedInterest
504000000 USD
CY2018 paa Capital Contributions To Equity Method Investees Excluding Capitalized Interest
CapitalContributionsToEquityMethodInvesteesExcludingCapitalizedInterest
459000000 USD
CY2017 paa Capital Contributions To Equity Method Investees Excluding Capitalized Interest
CapitalContributionsToEquityMethodInvesteesExcludingCapitalizedInterest
398000000 USD
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
349000000 USD
CY2018Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
467000000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
652000000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
357000000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
7264000000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
4861000000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
298000000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
170000000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
26000000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
30000000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1469000000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1235000000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
938000000 USD
CY2019 paa Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
994000000 USD
CY2018 paa Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
824000000 USD
CY2017 paa Equity Method Investment Summarized Financial Information Operating Income
EquityMethodInvestmentSummarizedFinancialInformationOperatingIncome
650000000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
995000000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
824000000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
640000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1199000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
492000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
707000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1209000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
437000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
772000000 USD
CY2019Q4 paa Other Assets Miscellaneous Noncurrent Gross
OtherAssetsMiscellaneousNoncurrentGross
152000000 USD
CY2019Q4 paa Accumulated Amortization Of Other Assets Miscellaneous Noncurrent
AccumulatedAmortizationOfOtherAssetsMiscellaneousNoncurrent
1000000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
151000000 USD
CY2018Q4 paa Other Assets Miscellaneous Noncurrent Gross
OtherAssetsMiscellaneousNoncurrentGross
144000000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
144000000 USD
CY2019Q4 paa Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
1351000000 USD
CY2019Q4 paa Accumulated Amortization Of Other Assets Noncurrent
AccumulatedAmortizationOfOtherAssetsNoncurrent
493000000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
858000000 USD
CY2018Q4 paa Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
1353000000 USD
CY2018Q4 paa Accumulated Amortization Of Other Assets Noncurrent
AccumulatedAmortizationOfOtherAssetsNoncurrent
437000000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
916000000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
54000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
66000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
76000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
77000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
73000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
74000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
69000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
67000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
504000000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
66000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9187000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9143000000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9691000000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9209000000 USD
CY2019 paa Long Term Debt Weighted Average Maturity
LongTermDebtWeightedAverageMaturity
P11Y
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
600000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
750000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1300000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
750000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5800000000 USD
CY2019 paa Debt Instrument Coverage Ratio Debt To Ebitda Maximum
DebtInstrumentCoverageRatioDebtToEBITDAMaximum
5.00
CY2019 paa Debt Instrument Coverage Ratio Debt To Ebitda Acquisition Period Maximum
DebtInstrumentCoverageRatioDebtToEBITDAAcquisitionPeriodMaximum
5.50
CY2019 paa Acquisition Measurement Period Threshold
AcquisitionMeasurementPeriodThreshold
150000000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
157000000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
184000000 USD
CY2019 paa Number Of Days Required For Distribution To Unitholders After End Of Quarter
NumberOfDaysRequiredForDistributionToUnitholdersAfterEndOfQuarter
P45D
CY2019Q4 paa Partnership Agreement Net Income Allocation Percent
PartnershipAgreementNetIncomeAllocationPercent
1
CY2019 us-gaap Derivatives Methods Of Accounting Hedge Documentation
DerivativesMethodsOfAccountingHedgeDocumentation
When we apply hedge accounting, our policy is to formally document all relationships between hedging instruments and hedged items, as well as our risk management objectives for undertaking the hedge. This process includes specific identification of the hedging instrument and the hedged transaction, the nature of the risk being hedged and how the hedging instrument’s effectiveness will be assessed.
CY2019 us-gaap Derivatives Methods Of Accounting Hedge Effectiveness
DerivativesMethodsOfAccountingHedgeEffectiveness
At the inception of the hedging relationship, we assess whether the derivatives employed are highly effective in offsetting changes in cash flows of anticipated hedged transactions. Throughout the hedging relationship, retrospective and prospective hedge effectiveness is assessed on a qualitative basis.
CY2019 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
For derivatives designated as cash flow hedges, changes in fair value are deferred in AOCI and recognized in earnings in the periods during which the underlying hedged transactions are recognized in earnings.
CY2019 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
Derivatives that are not designated as a hedging instrument and derivatives that do not qualify for hedge accounting are recognized in earnings each period.
CY2019 us-gaap Derivatives Hedge Discontinuances Termination Of Hedging Instrument Or Hedged Item
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
Cash settlements associated with our derivative activities are classified within the same category as the related hedged item in our Consolidated Statements of Cash Flows.
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
325000000 USD
CY2018 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
106000000 USD
CY2017 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-198000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
239000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
186000000 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
CY2019Q4 paa Initial Margin
InitialMargin
73000000 USD
CY2018Q4 paa Initial Margin
InitialMargin
95000000 USD
CY2019Q4 paa Variation Margin Posted Returned
VariationMarginPostedReturned
-45000000 USD
CY2018Q4 paa Variation Margin Posted Returned
VariationMarginPostedReturned
-91000000 USD
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
45000000 USD
CY2018Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
80000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
239000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
186000000 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
CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
71000000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
71000000 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
CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
45000000 USD
CY2018Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
80000000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
123000000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
115000000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
208000000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
70000000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
123000000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
115000000 USD
CY2018Q4 us-gaap Derivative Assets
DerivativeAssets
208000000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
70000000 USD
CY2019 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-10000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
125000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
35000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
160000000 USD
CY2018 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
199000000 USD
CY2017 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
207000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
116000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
18000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
77000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
27000000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.071
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
466000000 USD
CY2019Q4 paa Leases Right Of Use Asset
LeasesRightOfUseAsset
574000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
387000000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
208000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
67000000 USD
CY2019Q4 paa Leases Liability
LeasesLiability
548000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
29000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
662000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
481000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
109000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
21000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
87000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
12000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
79000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
12000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
60000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
9000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
48000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
9000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
279000000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
92000000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
181000000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
25000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
481000000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
67000000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
19000000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
22000000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
25000000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
21000000 USD
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
17000000 USD
CY2017 paa Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
756000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
109000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63000000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
27000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
112000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
66000000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-46000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
132000000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
16000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-46000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
132000000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2246000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2414000000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
902000000 USD
CY2019 paa Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
1769000000 USD
CY2018 paa Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
1690000000 USD
CY2019 paa Income Subject To Foreign Tax
IncomeSubjectToForeignTax
477000000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
44000000 USD
CY2018 paa Income Subject To Foreign Tax
IncomeSubjectToForeignTax
724000000 USD
CY2017 paa Income Subject To Foreign Tax
IncomeSubjectToForeignTax
146000000 USD
CY2019 paa Foreign Tax Rate
ForeignTaxRate
0.26
CY2018 paa Foreign Tax Rate
ForeignTaxRate
0.27
CY2017 paa Foreign Tax Rate
ForeignTaxRate
0.27
CY2019 paa Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
124000000 USD
CY2018 paa Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
195000000 USD
CY2017 paa Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
39000000 USD
CY2017 paa Expense For Withholding Taxes
ExpenseForWithholdingTaxes
2000000 USD
CY2019 paa Foreign Period Tax On Permanent Book Versus Tax Differences And Rate Changes
ForeignPeriodTaxOnPermanentBookVersusTaxDifferencesAndRateChanges
-61000000 USD
CY2017 paa Foreign Period Tax On Permanent Book Versus Tax Differences And Rate Changes
ForeignPeriodTaxOnPermanentBookVersusTaxDifferencesAndRateChanges
2000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3000000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
198000000 USD
CY2019 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
692000000 USD
CY2019Q4 paa Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
55000000 USD
CY2018Q4 paa Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
16000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
21000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
73000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
472000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
449000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
22000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
31000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
53000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
42000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
552000000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
522000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
479000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
499000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
479000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
499000000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Financial instruments that potentially subject us to concentrations of credit risk consist principally of trade receivables. Our accounts receivable are primarily from purchasers and shippers of crude oil and, to a lesser extent, purchasers of NGL. This industry concentration has the potential to impact our overall exposure to credit risk in that the customers may be similarly affected by changes in economic, industry or other conditions. We review credit exposure and financial information of our counterparties and generally require letters of credit for receivables from customers that are not considered creditworthy, unless the credit risk can otherwise be reduced.
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1067000000 USD
CY2019 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
223000000 USD
CY2018 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
410000000 USD
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
927000000 USD
CY2017 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
286000000 USD
CY2019Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
134000000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
144000000 USD
CY2019Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
102000000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
121000000 USD
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1400000 shares
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
600000 shares
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
600000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
25200000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
25200000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5900000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
7100000 shares
CY2019Q4 paa Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Including Distribution Equivalent Rights Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIncludingDistributionEquivalentRightsOutstanding
5400000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
8900000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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