$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

$paa Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000107042324000014 Filed on May 10, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$12.93B	$12.00B
YoY Change	11.47%	-2.8%
Cost Of Revenue	$12.21B	$10.92B
YoY Change	12.24%	-3.59%
Gross Profit	$725.0M	$1.078B
YoY Change	0.0%	5.89%
Gross Profit Margin	5.61%	8.99%
Selling, General & Admin	$93.00M	$96.00M
YoY Change	9.41%	11.63%
% of Gross Profit	12.83%	8.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$257.0M	$254.0M
YoY Change	-0.77%	-0.78%
% of Gross Profit	35.45%	23.56%
Operating Expenses	$350.0M	$350.0M
YoY Change	1.74%	2.34%
Operating Profit	$375.0M	$370.0M
YoY Change	-1.57%	-21.78%
Interest Expense	-$5.000M	$95.00M
YoY Change	-16.67%	-3.06%
% of Operating Profit	-1.33%	25.68%
Other Income/Expense, Net	$23.00M	-$5.000M
YoY Change	15.0%	-107.81%
Pretax Income	$392.0M	$365.0M
YoY Change	0.0%	-30.87%
Income Tax	$62.00M	$14.00M
% Of Pretax Income	15.82%	3.84%
Net Earnings	$180.0M	$266.0M
YoY Change	-20.7%	-36.97%
Net Earnings / Revenue	1.39%	2.22%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.26	$0.29
COMMON SHARES
Basic Shares Outstanding	701.1M shares	701.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$553.0M	$331.0M
YoY Change	-40.73%	-37.07%
Cash & Equivalents	$553.0M	$331.0M
Short-Term Investments
Other Short-Term Assets	$4.834B	$177.0M
YoY Change	3428.47%	7.27%
Inventory	$502.0M	$453.0M
Prepaid Expenses
Receivables	$4.254B	$4.347B
Other Receivables	-$46.00M	-$307.0M
Total Short-Term Assets	$5.387B	$5.001B
YoY Change	15.68%	-2.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.91B	$16.95B
YoY Change	2.31%	2.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.862B	$2.878B
YoY Change	-6.53%	-6.25%
Other Assets	$555.0M	$421.0M
YoY Change	43.78%	-2.09%
Total Long-Term Assets	$22.07B	$22.36B
YoY Change	-0.8%	0.09%
TOTAL ASSETS
Total Short-Term Assets	$5.387B	$5.001B
Total Long-Term Assets	$22.07B	$22.36B
Total Assets	$27.45B	$27.36B
YoY Change	2.06%	-0.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.015B	$3.991B
YoY Change	21.85%	-0.45%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$765.0M	$554.0M
YoY Change	7.9%	-21.75%
Total Short-Term Liabilities	$5.406B	$5.144B
YoY Change	16.21%	-4.14%
LONG-TERM LIABILITIES
Long-Term Debt	$7.211B	$7.308B
YoY Change	-1.06%	0.27%
Other Long-Term Liabilities	$1.258B	$997.0M
YoY Change	18.79%	-1.48%
Total Long-Term Liabilities	$8.469B	$8.566B
YoY Change	-2.05%	-0.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.406B	$5.144B
Total Long-Term Liabilities	$8.469B	$8.566B
Total Liabilities	$17.18B	$13.71B
YoY Change	29.17%	-1.88%
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	$10.28B	$10.34B
YoY Change
Total Liabilities & Shareholders Equity	$27.45B	$27.36B
YoY Change	2.06%	-0.36%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	$180.0M	$266.0M
YoY Change	-20.7%	-36.97%
Depreciation, Depletion And Amortization	$257.0M	$254.0M
YoY Change	-0.77%	-0.78%
Cash From Operating Activities	$653.0M	$419.0M
YoY Change	-26.46%	-43.61%
INVESTING ACTIVITIES
Capital Expenditures	$142.0M	$157.0M
YoY Change	-10.69%	28.69%
Acquisitions
YoY Change
Other Investing Activities	-$327.0M	-$91.00M
YoY Change	14.34%	-132.5%
Cash From Investing Activities	-$157.0M	-$261.0M
YoY Change	-4.27%	-265.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-272.0M	-$273.0M
YoY Change	-16.31%	-64.82%
NET CHANGE
Cash From Operating Activities	653.0M	$419.0M
Cash From Investing Activities	-157.0M	-$261.0M
Cash From Financing Activities	-272.0M	-$273.0M
Net Change In Cash	224.0M	-$119.0M
YoY Change	-43.86%	-195.2%
FREE CASH FLOW
Cash From Operating Activities	$653.0M	$419.0M
Capital Expenditures	$142.0M	$157.0M
Free Cash Flow	$511.0M	$262.0M
YoY Change	-29.9%	-57.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
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CY2023Q1	us-gaap	Revenues Revenues	12341000000	usd
CY2024Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	10917000000	usd
CY2023Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	11323000000	usd
CY2024Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	358000000	usd
CY2023Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	357000000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	96000000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	86000000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	254000000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	256000000	usd
CY2023Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	154000000	usd
CY2024Q1	us-gaap	Costs And Expenses CostsAndExpenses	11625000000	usd
CY2023Q1	us-gaap	Costs And Expenses CostsAndExpenses	11868000000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	370000000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	473000000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	95000000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	89000000	usd
CY2024Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2000000	usd
CY2023Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2000000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	95000000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	98000000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	64000000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	365000000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	528000000	usd
CY2024Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	53000000	usd
CY2023Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	61000000	usd
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CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	351000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	475000000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	85000000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	53000000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	266000000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	422000000	usd
CY2024Q1	paa	Net Income Loss Allocated To Common Unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted	203000000	usd
CY2024Q1	paa	Net Income Loss Allocated To Common Unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic	203000000	usd
CY2023Q1	paa	Net Income Loss Allocated To Common Unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted	361000000	usd
CY2023Q1	paa	Net Income Loss Allocated To Common Unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic	361000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	351000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	475000000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-71000000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1000000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	280000000	usd
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CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	85000000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	53000000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	195000000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	421000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	351000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	475000000	usd
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CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	256000000	usd
CY2023Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	154000000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-39000000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8000000	usd
CY2023Q1	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	58000000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	95000000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	89000000	usd
CY2024Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	132000000	usd
CY2023Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	108000000	usd
CY2024Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-8000000	usd
CY2023Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-15000000	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	192000000	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-198000000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	419000000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	743000000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	91000000	usd
CY2024Q1	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	3000000	usd
CY2023Q1	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	4000000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	157000000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	122000000	usd
CY2024Q1	paa	Cash Paid Related To Purchases Of Linefill CashPaidRelatedToPurchasesOfLinefill	13000000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3000000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	284000000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-261000000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	158000000	usd
CY2024Q1	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	107000000	usd
CY2023Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	400000000	usd
CY2024Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	100000000	usd
CY2023Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	78000000	usd
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CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-56000000	usd
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CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-776000000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-4000000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-119000000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	125000000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	450000000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	401000000	usd
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CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	526000000	usd
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CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	65000000	usd
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CY2024Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	386000000	usd
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CY2024Q1	paa	Net Income Loss Allocated To Common Unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted	203000000	usd
CY2024Q1	paa	Net Income Loss Allocated To Common Unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic	203000000	usd
CY2023Q1	paa	Net Income Loss Allocated To Common Unitholders Diluted NetIncomeLossAllocatedToCommonUnitholdersDiluted	361000000	usd
CY2023Q1	paa	Net Income Loss Allocated To Common Unitholders Basic NetIncomeLossAllocatedToCommonUnitholdersBasic	361000000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	453000000	usd
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CY2023Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	265000000	usd
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CY2024Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7308000000	usd
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7305000000	usd
CY2024Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	7862000000	usd
CY2023Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	7751000000	usd
CY2024Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	161000000	usd
CY2023Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	205000000	usd
CY2024Q1	paa	Number Of Days Required For Distribution To Unitholders After End Of Quarter NumberOfDaysRequiredForDistributionToUnitholdersAfterEndOfQuarter	P45D
CY2024Q1	paa	Initial Margin InitialMargin	64000000	usd
CY2023Q4	paa	Initial Margin InitialMargin	77000000	usd
CY2024Q1	paa	Variation Margin Posted Returned VariationMarginPostedReturned	102000000	usd
CY2023Q4	paa	Variation Margin Posted Returned VariationMarginPostedReturned	-65000000	usd
CY2024Q1	us-gaap	Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset	141000000	usd
CY2023Q4	us-gaap	Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset	13000000	usd
CY2024Q1	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	97000000	usd
CY2023Q1	us-gaap	Related Party Transaction Purchases From Related Party RelatedPartyTransactionPurchasesFromRelatedParty	99000000	usd
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2024Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2024Q1	us-gaap	Revenues Revenues	11995000000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	95000000	usd
CY2024Q1	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	712000000	usd
CY2024Q1	paa	Maintenance Capital Expenditures MaintenanceCapitalExpenditures	57000000	usd
CY2023Q1	us-gaap	Revenues Revenues	12341000000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	89000000	usd
CY2023Q1	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	709000000	usd
CY2023Q1	paa	Maintenance Capital Expenditures MaintenanceCapitalExpenditures	48000000	usd
CY2024Q1	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	712000000	usd
CY2023Q1	paa	Segment Adjusted Ebitda SegmentAdjustedEBITDA	709000000	usd
CY2024Q1	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	19000000	usd
CY2023Q1	paa	Depreciation And Amortization Of Unconsolidated Entities DepreciationAndAmortizationOfUnconsolidatedEntities	22000000	usd
CY2024Q1	paa	Gains Losses From Derivative Activities And Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesAndInventoryValuationAdjustments	-159000000	usd
CY2023Q1	paa	Gains Losses From Derivative Activities And Inventory Valuation Adjustments GainsLossesFromDerivativeActivitiesAndInventoryValuationAdjustments	-92000000	usd
CY2024Q1	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	-33000000	usd
CY2023Q1	paa	Long Term Inventory Costing Adjustments LongTermInventoryCostingAdjustments	29000000	usd
CY2024Q1	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	-12000000	usd
CY2023Q1	paa	Deficiencies Under Minimum Volume Commitments Net DeficienciesUnderMinimumVolumeCommitmentsNet	-7000000	usd
CY2024Q1	paa	Equity Indexed Compensation Expense Awards That Will Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillBeSettledInUnits	9000000	usd
CY2023Q1	paa	Equity Indexed Compensation Expense Awards That Will Be Settled In Units EquityIndexedCompensationExpenseAwardsThatWillBeSettledInUnits	10000000	usd
CY2024Q1	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	21000000	usd
CY2023Q1	paa	Net Gain Loss On Foreign Currency Revaluation NetGainLossOnForeignCurrencyRevaluation	3000000	usd
CY2024Q1	paa	Segment Amounts Attributable To Noncontrolling Interests SegmentAmountsAttributableToNoncontrollingInterests	128000000	usd
CY2023Q1	paa	Segment Amounts Attributable To Noncontrolling Interests SegmentAmountsAttributableToNoncontrollingInterests	98000000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	254000000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	256000000	usd
CY2023Q1	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	154000000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	95000000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	98000000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	64000000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	365000000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	528000000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14000000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	351000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	475000000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	85000000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	53000000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	266000000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	422000000	usd
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
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0001070423-24-000014-index.html	Edgar Link	pending
0001070423-24-000014.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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paa-20240331.htm	Edgar Link	pending
paa-20240331.xsd	Edgar Link	pending
paaq12024exhibit311.htm	Edgar Link	pending
paaq12024exhibit312.htm	Edgar Link	pending
paaq12024exhibit321.htm	Edgar Link	pending
paaq12024exhibit322.htm	Edgar Link	pending
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R48.htm	Edgar Link	pending
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R51.htm	Edgar Link	pending
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R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable

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$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2024 Q2 Form 10-Q Financial Statement

#000107042324000014 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2024 Q2 Form 10-Q Financial Statement

#000107042324000014 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa