$PAA
PLAINS ALL AMERICAN PIPELINE LP

2020 Q3 Form 10-Q Financial Statement

#000107042320000022 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q2
Revenue $5.833B $3.225B $8.253B
YoY Change -26.03% -60.92% 2.14%
Cost Of Revenue $5.107B $2.525B $7.244B
YoY Change -25.5% -65.14% -4.07%
Gross Profit $726.0M $700.0M $1.009B
YoY Change -29.58% -30.62% 90.74%
Gross Profit Margin 12.45% 21.71% 12.23%
Selling, General & Admin $61.00M $72.00M $75.00M
YoY Change -17.57% -4.0% -6.25%
% of Gross Profit 8.4% 10.29% 7.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $160.0M $166.0M $147.0M
YoY Change 2.56% 12.93% 13.08%
% of Gross Profit 22.04% 23.71% 14.57%
Operating Expenses $221.0M $238.0M $222.0M
YoY Change -3.91% 7.21% 72.09%
Operating Profit $253.0M $210.0M $451.0M
YoY Change -48.58% -53.44% 412.5%
Interest Expense $113.0M $108.0M $103.0M
YoY Change 4.63% 4.85% -7.21%
% of Operating Profit 44.66% 51.43% 22.84%
Other Income/Expense, Net $5.000M $18.00M -$6.000M
YoY Change 0.0% -400.0% -154.55%
Pretax Income $143.0M $132.0M $425.0M
YoY Change -71.11% -68.94% 405.95%
Income Tax -$3.000M -$12.00M -$23.00M
% Of Pretax Income -2.1% -9.09% -5.41%
Net Earnings $143.0M $142.0M $446.0M
YoY Change -68.15% -68.16% 346.0%
Net Earnings / Revenue 2.45% 4.4% 5.4%
Basic Earnings Per Share
Diluted Earnings Per Share $196.4K $195.1K $557.5K
COMMON SHARES
Basic Shares Outstanding 728.1M shares 728.1M shares 726.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.00M $40.00M $419.0M
YoY Change -95.89% -90.45% 1132.35%
Cash & Equivalents $25.00M $40.00M $419.0M
Short-Term Investments
Other Short-Term Assets $523.0M $476.0M $428.0M
YoY Change 86.79% 11.21% 19.55%
Inventory $683.0M $662.0M $558.0M
Prepaid Expenses
Receivables $1.876B $1.588B $2.835B
Other Receivables $2.577B $1.891B $0.00
Total Short-Term Assets $3.405B $3.161B $4.282B
YoY Change -27.18% -26.18% 11.16%
LONG-TERM ASSETS
Property, Plant & Equipment $14.62B $14.60B $15.14B
YoY Change -4.19% -3.57% 6.2%
Goodwill $0.00 $0.00 $2.537B
YoY Change -100.0% -100.0% 0.08%
Intangibles
YoY Change
Long-Term Investments $3.743B $3.781B $3.377B
YoY Change 7.4% 11.96% 8.38%
Other Assets $999.0M $992.0M $877.0M
YoY Change 11.62% 13.11% -2.99%
Total Long-Term Assets $20.84B $20.88B $23.48B
YoY Change -12.07% -11.07% 7.45%
TOTAL ASSETS
Total Short-Term Assets $3.405B $3.161B $4.282B
Total Long-Term Assets $20.84B $20.88B $23.48B
Total Assets $24.25B $24.04B $27.76B
YoY Change -14.56% -13.4% 8.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.091B $2.141B $3.042B
YoY Change -31.08% -29.62% -14.43%
Accrued Expenses $104.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $790.0M $729.0M $470.0M
YoY Change -27.12% 55.11% -50.16%
Total Short-Term Liabilities $3.804B $3.633B $4.294B
YoY Change -21.92% -15.39% -16.17%
LONG-TERM LIABILITIES
Long-Term Debt $9.381B $9.393B $9.176B
YoY Change 2.27% 2.36% 2.34%
Other Long-Term Liabilities $873.0M $853.0M $1.214B
YoY Change -28.5% -29.74% 54.26%
Total Long-Term Liabilities $10.59B $10.60B $10.39B
YoY Change 1.9% 2.04% 6.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.804B $3.633B $4.294B
Total Long-Term Liabilities $10.59B $10.60B $10.39B
Total Liabilities $14.40B $14.24B $14.68B
YoY Change -5.71% -3.06% -1.28%
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 $9.706B $9.659B $12.94B
YoY Change
Total Liabilities & Shareholders Equity $24.25B $24.04B $27.76B
YoY Change -14.56% -13.4% 8.01%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $143.0M $142.0M $446.0M
YoY Change -68.15% -68.16% 346.0%
Depreciation, Depletion And Amortization $160.0M $166.0M $147.0M
YoY Change 2.56% 12.93% 13.08%
Cash From Operating Activities $282.0M $84.00M $431.0M
YoY Change -10.19% -80.51% -12.75%
INVESTING ACTIVITIES
Capital Expenditures -$136.0M -$234.0M -$370.0M
YoY Change -52.45% -36.76% -19.21%
Acquisitions
YoY Change
Other Investing Activities -$72.00M -$14.00M -$179.0M
YoY Change -30.1% -92.18% -203.47%
Cash From Investing Activities -$208.0M -$248.0M -$549.0M
YoY Change -46.53% -54.83% 92.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -132.0M 107.0M 110.0M
YoY Change -146.48% -2.73% -155.56%
NET CHANGE
Cash From Operating Activities 282.0M 84.00M 431.0M
Cash From Investing Activities -208.0M -248.0M -549.0M
Cash From Financing Activities -132.0M 107.0M 110.0M
Net Change In Cash -58.00M -57.00M -8.000M
YoY Change -127.75% 612.5% -172.73%
FREE CASH FLOW
Cash From Operating Activities $282.0M $84.00M $431.0M
Capital Expenditures -$136.0M -$234.0M -$370.0M
Free Cash Flow $418.0M $318.0M $801.0M
YoY Change -30.33% -60.3% -15.86%

Facts In Submission

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PLAINS ALL AMERICAN PIPELINE LP
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us-gaap Depreciation Depletion And Amortization
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us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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us-gaap Goodwill Impairment Loss
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Inventory Write Down
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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paa Net Cash Paid Receivedfor Terminated Hedging Instruments
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paa Net Cash Paid Receivedfor Terminated Hedging Instruments
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us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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us-gaap Equity Method Investment Dividends Or Distributions
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us-gaap Equity Method Investment Dividends Or Distributions
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paa Gain On Impairment Of Investments In Unconsolidated Entities Net
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paa Gain On Impairment Of Investments In Unconsolidated Entities Net
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Operating Capital
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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paa Capital Contributions To Equity Method Investees
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paa Capital Contributions To Equity Method Investees
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Proceeds From Sale Of Productive Assets
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paa Cash Paid Related To Purchases Of Linefill And Base Gas
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paa Cash Paid Related To Purchases Of Linefill And Base Gas
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Commercial Paper
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us-gaap Proceeds From Repayments Of Commercial Paper
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218000000 USD
paa Net Proceeds From Repayments Of Hedged Inventory Facility
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paa Net Proceeds From Repayments Of Hedged Inventory Facility
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100000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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us-gaap Repayments Of Senior Debt
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us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Payments For Other Financing Activities
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94000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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45000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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us-gaap Profit Loss
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us-gaap Partners Capital Other
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CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2020Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2020Q2 us-gaap Profit Loss
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CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Revenues
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us-gaap Revenues
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us-gaap Contract With Customer Liability Revenue Recognized
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paa Contractwith Customer Liability Additions
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CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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us-gaap Revenue Performance Obligation Description Of Payment Terms
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us-gaap Revenue Performance Obligation Description Of Payment Terms
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paa Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
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CY2019 paa Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
TradeAccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
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AccountsAndOtherReceivablesNetCurrent
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CY2020Q2 paa Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
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CY2019Q4 paa Contract With Customer Contractual Rights Of Offset With Counterparties
ContractWithCustomerContractualRightsOfOffsetWithCounterparties
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CY2019Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2019Q2 paa Distributions To Participating Securities
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paa Distributions To Participating Securities
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paa Distributions To Participating Securities
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paa Other Allocated Earnings Basic
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CY2019Q2 paa Net Income Loss Allocatedto Common Unitholders Basic
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paa Net Income Loss Allocatedto Common Unitholders Basic
NetIncomeLossAllocatedtoCommonUnitholdersBasic
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paa Net Income Loss Allocatedto Common Unitholders Basic
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CY2020Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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DistributionsToParticipatingSecurities
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CY2019Q2 paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
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paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
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paa Distributions To Participating Securities
DistributionsToParticipatingSecurities
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CY2020Q2 paa Net Income Loss Allocatedto Common Unitholders Diluted
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CY2019Q2 paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
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paa Net Income Loss Allocatedto Common Unitholders Diluted
NetIncomeLossAllocatedtoCommonUnitholdersDiluted
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paa Net Income Loss Allocatedto Common Unitholders Diluted
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CY2020Q2 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
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CY2020Q2 paa Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
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CY2019Q4 paa Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
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CY2020Q1 us-gaap Inventory Write Down
InventoryWriteDown
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CY2020Q1 paa Inventory Write Down Noncurrent
InventoryWriteDownNoncurrent
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CY2019Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2020Q2 us-gaap Goodwill Gross
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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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paa Goodwill Accumulated Impairment Foreign Currency Translation Gain Loss
GoodwillAccumulatedImpairmentForeignCurrencyTranslationGainLoss
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CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
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CY2020Q2 us-gaap Goodwill
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CY2020Q2 us-gaap Equity Method Investments
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CY2019Q4 us-gaap Debt Current
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CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
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CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2020Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2020Q2 paa Initial Margin
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CY2019Q4 paa Initial Margin
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CY2020Q2 paa Variation Margin Posted Returned
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CY2019Q4 paa Variation Margin Posted Returned
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CY2020Q2 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
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CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
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CY2020Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2019Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
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us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
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us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
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us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2020Q2 us-gaap Revenue From Related Parties
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CY2019Q2 us-gaap Revenue From Related Parties
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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us-gaap Revenue From Related Parties
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CY2020Q2 us-gaap Related Party Transaction Purchases From Related Party
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CY2019Q2 us-gaap Related Party Transaction Purchases From Related Party
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us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
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us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
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CY2020Q2 us-gaap Due From Related Parties Current
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CY2019Q4 us-gaap Due From Related Parties Current
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CY2020Q2 us-gaap Due To Related Parties Current
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CY2019Q4 us-gaap Due To Related Parties Current
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CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies Gross
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CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
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CY2020Q2 us-gaap Recorded Third Party Environmental Recoveries Receivable
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CY2019Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
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us-gaap Number Of Operating Segments
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CY2020Q2 us-gaap Revenues
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CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2020Q2 paa Segment Adjusted Ebitda
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CY2020Q2 paa Maintenance Capital
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CY2019Q2 us-gaap Revenues
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CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2019Q2 paa Segment Adjusted Ebitda
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CY2019Q2 paa Maintenance Capital
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us-gaap Revenues
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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paa Maintenance Capital
MaintenanceCapital
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us-gaap Revenues
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16628000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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paa Maintenance Capital
MaintenanceCapital
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CY2020Q2 us-gaap Assets
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CY2019Q4 us-gaap Assets
Assets
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CY2020Q2 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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CY2019Q2 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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CY2020Q2 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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CY2019Q2 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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CY2020Q2 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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CY2019Q2 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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CY2020Q2 paa Long Term Inventory Costing Adjustments
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CY2019Q2 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
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paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
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paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
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CY2020Q2 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
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CY2019Q2 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
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paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
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paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
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CY2020Q2 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
5000000 USD
CY2019Q2 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
4000000 USD
paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
8000000 USD
paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
7000000 USD
CY2019Q2 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-7000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
13000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-12000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3000000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
166000000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
147000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
333000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
283000000 USD
CY2020Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
1000000 USD
CY2019Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
4000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-618000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
CY2020Q2 paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-69000000 USD
paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-91000000 USD
paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
267000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
108000000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
103000000 USD
us-gaap Interest Expense
InterestExpense
215000000 USD
us-gaap Interest Expense
InterestExpense
203000000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
132000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
425000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2691000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1419000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-23000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
144000000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
448000000 USD
us-gaap Profit Loss
ProfitLoss
-2701000000 USD
us-gaap Profit Loss
ProfitLoss
1418000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
142000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
446000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2705000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1416000000 USD

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