2012 Form 10-K Financial Statement
#000110465913015163 Filed on February 27, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $37.80B | $8.884B | $8.837B |
YoY Change | 10.28% | 22.86% | 37.78% |
Cost Of Revenue | $35.55B | $8.373B | $8.359B |
YoY Change | 9.6% | 21.93% | 35.99% |
Gross Profit | $1.945B | $511.0M | $426.0M |
YoY Change | 24.68% | 40.38% | 59.55% |
Gross Profit Margin | 5.15% | 5.75% | 4.82% |
Selling, General & Admin | $342.0M | $94.00M | $56.00M |
YoY Change | 16.33% | 8.05% | 1.82% |
% of Gross Profit | 17.58% | 18.4% | 13.15% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $222.0M | $58.00M | $65.00M |
YoY Change | 13.27% | -9.38% | 6.56% |
% of Gross Profit | 11.41% | 11.35% | 15.26% |
Operating Expenses | $656.0M | $152.0M | $121.0M |
YoY Change | 20.81% | 0.66% | 4.31% |
Operating Profit | $1.425B | $359.0M | $357.0M |
YoY Change | 9.78% | 68.54% | 136.42% |
Interest Expense | $288.0M | -$59.00M | $62.00M |
YoY Change | 13.83% | -7.81% | -196.88% |
% of Operating Profit | 20.21% | -16.43% | 17.37% |
Other Income/Expense, Net | $6.000M | $5.000M | -$5.000M |
YoY Change | -131.58% | -28.57% | |
Pretax Income | $1.181B | $305.0M | $294.0M |
YoY Change | 13.67% | 104.7% | 267.5% |
Income Tax | $54.00M | $17.00M | $6.000M |
% Of Pretax Income | 4.57% | 5.57% | 2.04% |
Net Earnings | $1.094B | $278.0M | $281.0M |
YoY Change | 13.25% | 95.77% | 246.91% |
Net Earnings / Revenue | 2.89% | 3.13% | 3.18% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $3.335M | $902.6K | $936.7K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $24.00M | $26.00M | $14.00M |
YoY Change | -7.69% | -27.78% | 7.69% |
Cash & Equivalents | $24.00M | $26.00M | $14.00M |
Short-Term Investments | |||
Other Short-Term Assets | $351.0M | $157.0M | $102.0M |
YoY Change | 123.57% | 45.37% | 75.86% |
Inventory | $1.209B | $978.0M | $1.086B |
Prepaid Expenses | |||
Receivables | $3.563B | $3.190B | $2.988B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $5.147B | $4.351B | $4.190B |
YoY Change | 18.29% | -0.68% | 11.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.35B | $7.740B | $7.806B |
YoY Change | 24.64% | 7.35% | 10.85% |
Goodwill | $1.854B | ||
YoY Change | 34.74% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $343.0M | $191.0M | $194.0M |
YoY Change | 79.58% | -4.5% | -4.9% |
Other Assets | $387.0M | $546.0M | $136.0M |
YoY Change | 86.06% | 254.55% | 13.33% |
Total Long-Term Assets | $14.09B | $11.03B | $10.25B |
YoY Change | 27.72% | 18.32% | 14.35% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.147B | $4.351B | $4.190B |
Total Long-Term Assets | $14.09B | $11.03B | $10.25B |
Total Assets | $19.24B | $15.38B | $14.44B |
YoY Change | 25.06% | 12.25% | 13.39% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.822B | $3.599B | $3.287B |
YoY Change | 6.2% | 31.45% | 32.27% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.086B | $679.0M | $619.0M |
YoY Change | 59.94% | -48.79% | -30.84% |
Total Short-Term Liabilities | $5.183B | $4.511B | $4.126B |
YoY Change | 14.9% | 7.02% | 15.67% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.320B | $4.520B | $4.500B |
YoY Change | 39.82% | -2.4% | -2.02% |
Other Long-Term Liabilities | $586.0M | $376.0M | $332.0M |
YoY Change | 55.85% | 32.39% | 41.88% |
Total Long-Term Liabilities | $6.906B | $4.896B | $4.832B |
YoY Change | 41.05% | -0.39% | 0.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.183B | $4.511B | $4.126B |
Total Long-Term Liabilities | $6.906B | $4.896B | $4.832B |
Total Liabilities | $12.60B | $9.407B | $9.487B |
YoY Change | 26.86% | 0.49% | 9.98% |
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 | $6.637B | $5.450B | $4.956B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $19.24B | $15.38B | $14.44B |
YoY Change | 25.06% | 12.25% | 13.39% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.094B | $278.0M | $281.0M |
YoY Change | 13.25% | 95.77% | 246.91% |
Depreciation, Depletion And Amortization | $222.0M | $58.00M | $65.00M |
YoY Change | 13.27% | -9.38% | 6.56% |
Cash From Operating Activities | $1.240B | $613.0M | $780.0M |
YoY Change | -47.57% | -400.49% | 333.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.204B | -$186.0M | -$162.0M |
YoY Change | 89.61% | 45.31% | 50.0% |
Acquisitions | $2.156B | ||
YoY Change | 55.11% | ||
Other Investing Activities | -$7.000M | -$649.0M | $4.000M |
YoY Change | -240.0% | 184.65% | -144.44% |
Cash From Investing Activities | -$3.392B | -$835.0M | -$158.0M |
YoY Change | 67.92% | 134.55% | 35.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 2.151B | 237.0M | -625.0M |
YoY Change | -723.48% | -59.35% | 861.54% |
NET CHANGE | |||
Cash From Operating Activities | 1.240B | 613.0M | 780.0M |
Cash From Investing Activities | -3.392B | -835.0M | -158.0M |
Cash From Financing Activities | 2.151B | 237.0M | -625.0M |
Net Change In Cash | -1.000M | 15.00M | -3.000M |
YoY Change | -34.78% | 50.0% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.240B | $613.0M | $780.0M |
Capital Expenditures | $1.204B | -$186.0M | -$162.0M |
Free Cash Flow | $36.00M | $799.0M | $942.0M |
YoY Change | -97.92% | -1151.32% | 227.08% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
505000000 | USD |
CY2010Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
4573000000 | USD |
CY2009Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
4159000000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><i><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman" size="2">Use of Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We make significant estimates with respect to (i) purchases and sales accruals, (ii) estimated fair value of assets and liabilities acquired and identification of associated goodwill and intangible assets, (iii) mark-to-market gains and losses on derivative instruments (pursuant to guidance issued by the FASB regarding fair value measurements), (iv) accruals and contingent liabilities, (v) equity compensation plan accruals, (vi) property and equipment and depreciation expense and (vii) allowance for doubtful accounts. Although we believe these estimates are reasonable, actual results could differ from these estimates.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012 | paa |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2012 | paa |
Proceeds From Sale Of Linefill
ProceedsFromSaleOfLinefill
|
65000000 | USD |
CY2011 | paa |
Proceeds From Sale Of Linefill
ProceedsFromSaleOfLinefill
|
56000000 | USD |
CY2010 | paa |
Proceeds From Sale Of Linefill
ProceedsFromSaleOfLinefill
|
72000000 | USD |
CY2010 | paa |
Gain Loss On Sale Of Linefill
GainLossOnSaleOfLinefill
|
21000000 | USD |
CY2011 | paa |
Gain Loss On Sale Of Linefill
GainLossOnSaleOfLinefill
|
21000000 | USD |
CY2011Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
53000000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-2000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-2000000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
2000000 | USD |
CY2011Q4 | paa |
Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
|
58000000 | USD |
CY2012Q4 | paa |
Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
|
72000000 | USD |
CY2012 | paa |
Maximum Maturity Of Cash Equivalent Investments Period
MaximumMaturityOfCashEquivalentInvestmentsPeriod
|
P3M | |
CY2011Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
186000000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
173000000 | USD |
CY2011 | paa |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
128000000 | USD |
CY2012 | paa |
Gain Loss On Sale Of Linefill
GainLossOnSaleOfLinefill
|
19000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
978000000 | USD |
CY2011Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
564000000 | USD |
CY2011Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
135000000 | USD |
CY2011Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
1677000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1127000000 | USD |
CY2012Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
707000000 | USD |
CY2012Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
274000000 | USD |
CY2012Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2190000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9029000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11142000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1499000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1289000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9643000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7740000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
196000000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
235000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
222000000 | USD |
CY2011 | paa |
Change In Accounting Estimate Of Depreciable Lives Estimated Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesEstimatedDepreciationExpenseReduction
|
60000000 | USD |
CY2011 | paa |
Change In Accounting Estimate Of Depreciable Lives Incremental Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesIncrementalDepreciationExpenseReduction
|
37000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
9000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
31000000 | USD |
CY2011 | us-gaap |
Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
|
5000000 | USD |
CY2010 | us-gaap |
Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
|
13000000 | USD |
CY2011Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
20000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
191000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
498000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
59000000 | USD |
CY2011Q4 | paa |
Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
|
630000000 | USD |
CY2011Q4 | paa |
Accumulated Amortization Of Other Assets Noncurrent
AccumulatedAmortizationOfOtherAssetsNoncurrent
|
84000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
546000000 | USD |
CY2012Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
69000000 | USD |
CY2012Q4 | us-gaap |
Derivative Instruments And Hedges Noncurrent
DerivativeInstrumentsAndHedgesNoncurrent
|
10000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
642000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
54000000 | USD |
CY2012Q4 | paa |
Other Assets Noncurrent Gross
OtherAssetsNoncurrentGross
|
775000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
586000000 | USD |
CY2012Q4 | paa |
Accumulated Amortization Of Other Assets Noncurrent
AccumulatedAmortizationOfOtherAssetsNoncurrent
|
189000000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
18000000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
20000000 | USD |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
11000000 | USD |
CY2011 | paa |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
44000000 | USD |
CY2010 | paa |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
22000000 | USD |
CY2012 | paa |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
110000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36000000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
101000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
68000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
169000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
430000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
473000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000000 | USD |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
325000000 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
297000000 | shares |
CY2010 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
274000000 | shares |
CY2012 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3000000 | shares |
CY2011 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
CY2010 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
1000000 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
328000000 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
299000000 | shares |
CY2010 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
275000000 | shares |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
2.41 | |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
2.46 | |
CY2010 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
1.21 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
2.40 | |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
2.44 | |
CY2010 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
1.20 | |
CY2012 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.11 | |
CY2011 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.22 | |
CY2012 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.11 | |
CY2011 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.21 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1376000000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-6000000 | USD |
CY2011 | paa |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
28000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1854000000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
7000000 | USD |
CY2012 | paa |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
2000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2535000000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
1086000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
679000000 | USD |
CY2011Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6010000000 | USD |
CY2011Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
4262000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
15000000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
13000000 | USD |
CY2012Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2011Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
4000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6320000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
4520000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7406000000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
5199000000 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
258000000 | USD |
CY2012Q4 | paa |
Long Term Debt Weighted Average Life
LongTermDebtWeightedAverageLife
|
P12Y | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
550000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
480000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
400000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
4900000000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
6330000000 | USD |
CY2012Q4 | paa |
Long Term Obligations Excluded From Calculation Of Maturities
LongTermObligationsExcludedFromCalculationOfMaturities
|
5000000 | USD |
CY2012 | us-gaap |
Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
|
As of December 31, 2012, we were in compliance with the covenants contained in our credit agreements and indentures. | |
CY2012Q4 | paa |
Standby Letter Of Credit Issuance Period Upper Limit
StandbyLetterOfCreditIssuancePeriodUpperLimit
|
seventy days | |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
33000000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
24000000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
335283874 | shares |
CY2012 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | pure |
CY2012 | paa |
Percentage Distribution Of Available Cash
PercentageDistributionOfAvailableCash
|
1.00 | pure |
CY2012 | paa |
Number Of Days Required For Distribution To Unitholders After End Of Quarter
NumberOfDaysRequiredForDistributionToUnitholdersAfterEndOfQuarter
|
P45D | |
CY2012Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5125 | |
CY2012Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5225 | |
CY2012Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5325 | |
CY2011Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4788 | |
CY2011Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4850 | |
CY2011Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4913 | |
CY2011Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4975 | |
CY2010Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4638 | |
CY2010Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4675 | |
CY2010Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4713 | |
CY2010Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4750 | |
CY2012Q1 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2875 | |
CY2012Q2 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2975 | |
CY2012Q3 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3075 | |
CY2012Q4 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3175 | |
CY2011Q1 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2538 | |
CY2011Q2 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2600 | |
CY2011Q3 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2663 | |
CY2011Q4 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2725 | |
CY2010Q1 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2388 | |
CY2010Q2 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2425 | |
CY2010Q3 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2463 | |
CY2010Q4 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2500 | |
CY2012 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
684000000 | USD |
CY2011 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
575000000 | USD |
CY2010 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
512000000 | USD |
CY2011 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
204000000 | USD |
CY2010 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
160000000 | USD |
CY2012 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
271000000 | USD |
CY2012 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
14000000 | USD |
CY2011 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
12000000 | USD |
CY2010 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
10000000 | USD |
CY2012 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
969000000 | USD |
CY2011 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
791000000 | USD |
CY2010 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
682000000 | USD |
CY2012 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
2.1100 | |
CY2011 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
1.9525 | |
CY2010 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
1.88 | |
CY2013Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Distributions Declared Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsDeclaredPerUnit
|
0.5625 | |
CY2012Q1 | paa |
Conversion Of Subordinated Unit To Common Units Terms
ConversionOfSubordinatedUnitToCommonUnitsTerms
|
In February 2012, PNG modified the terms of the first three tranches of the PNG Series B subordinated units held by PAA. The modification increases the quarterly distribution benchmark for Tranche 1, 2 and 3 from annualized levels of $1.44 per unit, $1.53 per unit and $1.63 per unit, respectively, to an annualized level of $1.71 per unit. | |
CY2010Q4 | paa |
Subsidiary Units Owned
SubsidiaryUnitsOwned
|
43500000 | shares |
CY2011Q1 | paa |
Subsidiary Equity Issuance Units Purchased
SubsidiaryEquityIssuanceUnitsPurchased
|
10200000 | shares |
CY2012Q4 | paa |
Subsidiary Units Owned
SubsidiaryUnitsOwned
|
53600000 | shares |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
966000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1094000000 | USD |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
101000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
64000000 | USD |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
606000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
1030000000 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
1094000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
180000000 | USD |
CY2010 | us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
9600000 | shares |
CY2011 | us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
27900000 | shares |
CY2012 | us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
23500000 | shares |
CY2012 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
979000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
889000000 | USD |
CY2010 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
296000000 | USD |
CY2012Q4 | paa |
Storage Capacity Owned But Not Used In Transportation Operations
StorageCapacityOwnedButNotUsedInTransportationOperations
|
96000000 | |
CY2012Q4 | invest |
Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
|
12000000 | |
CY2012Q4 | paa |
Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
143000000 | USD |
CY2012Q4 | paa |
Gain Loss On Foreign Currency Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnForeignCurrencyCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
6000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-36000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
124000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
187000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
191000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
230000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
189000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
120000000 | USD |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
17000000 | USD |
CY2012 | paa |
Cash Flow Hedge Gain Loss To Be Reclassified In Year Two And Three
CashFlowHedgeGainLossToBeReclassifiedInYearTwoAndThree
|
-2000000 | USD |
CY2012 | paa |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-135000000 | USD |
CY2011 | paa |
Gain On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Reclassified To Facilities Segment Revenue
GainOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringReclassifiedToFacilitiesSegmentRevenue
|
1000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-154000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
44000000 | USD |
CY2012Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
41000000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
69000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
28000000 | USD |
CY2011Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
7000000 | USD |
CY2011Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
52000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Margin Deposits Outstanding
IncreaseDecreaseInMarginDepositsOutstanding
|
59000000 | USD |
CY2012 | us-gaap |
Derivative Credit Risk Related Contingent Features Existence And Nature
DerivativeCreditRiskRelatedContingentFeaturesExistenceAndNature
|
none of our outstanding derivatives contained credit-risk related contingent features that would result in a material adverse impact to us upon any change in our credit ratings | |
CY2011 | us-gaap |
Derivative Credit Risk Related Contingent Features Existence And Nature
DerivativeCreditRiskRelatedContingentFeaturesExistenceAndNature
|
none of our outstanding derivatives contained credit-risk related contingent features that would result in a material adverse impact to us upon any change in our credit ratings | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
513000000 | USD |
CY2011 | paa |
Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
|
909000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
36000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-2000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
51000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36000000 | USD |
CY2010 | paa |
Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
|
509000000 | USD |
CY2012 | paa |
Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
|
1046000000 | USD |
CY2011 | paa |
Income Subject To Foreign Tax
IncomeSubjectToForeignTax
|
130000000 | USD |
CY2010 | paa |
Income Subject To Foreign Tax
IncomeSubjectToForeignTax
|
4000000 | USD |
CY2012 | paa |
Income Subject To Foreign Tax
IncomeSubjectToForeignTax
|
135000000 | USD |
CY2011 | paa |
Foreign Tax Rate
ForeignTaxRate
|
0.27 | pure |
CY2010 | paa |
Foreign Tax Rate
ForeignTaxRate
|
0.28 | pure |
CY2012 | paa |
Foreign Tax Rate
ForeignTaxRate
|
0.25 | pure |
CY2011 | paa |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
35000000 | USD |
CY2010 | paa |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
1000000 | USD |
CY2012 | paa |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
34000000 | USD |
CY2011 | paa |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
12000000 | USD |
CY2012 | paa |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
18000000 | USD |
CY2011 | paa |
Foreign Period Tax On Book Versus Tax Differences
ForeignPeriodTaxOnBookVersusTaxDifferences
|
-9000000 | USD |
CY2012 | paa |
Foreign Period Tax On Book Versus Tax Differences
ForeignPeriodTaxOnBookVersusTaxDifferences
|
-3000000 | USD |
CY2011 | paa |
Foreign Period Tax On Permanent Book Versus Tax Differences
ForeignPeriodTaxOnPermanentBookVersusTaxDifferences
|
-2000000 | USD |
CY2010 | paa |
Foreign Period Tax On Permanent Book Versus Tax Differences
ForeignPeriodTaxOnPermanentBookVersusTaxDifferences
|
-3000000 | USD |
CY2012 | paa |
Foreign Period Tax On Permanent Book Versus Tax Differences
ForeignPeriodTaxOnPermanentBookVersusTaxDifferences
|
2000000 | USD |
CY2011 | paa |
Foreign Deferred Tax Expenses Benefit On Book Versus Tax Differences
ForeignDeferredTaxExpensesBenefitOnBookVersusTaxDifferences
|
9000000 | USD |
CY2010 | paa |
Foreign Deferred Tax Expenses Benefit On Book Versus Tax Differences
ForeignDeferredTaxExpensesBenefitOnBookVersusTaxDifferences
|
-1000000 | USD |
CY2012 | paa |
Foreign Deferred Tax Expenses Benefit On Book Versus Tax Differences
ForeignDeferredTaxExpensesBenefitOnBookVersusTaxDifferences
|
1000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
18000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
28000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
18000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
28000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
147000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
397000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
147000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
397000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-129000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-369000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
9439000000 | USD |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
12900000000 | USD |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26000000 | USD |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3190000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
157000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4351000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3599000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
233000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4511000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
376000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
4896000000 | USD |
CY2011Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
5249000000 | USD |
CY2011Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
201000000 | USD |
CY2011Q4 | us-gaap |
Partners Capital
PartnersCapital
|
5450000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
524000000 | USD |
CY2011Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
5974000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15381000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1209000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-154000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3563000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7146000000 | USD |
CY2011 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
572000000 | USD |
CY2010 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
565000000 | USD |
CY2011 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
638000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
343000000 | USD |
CY2011Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
310753874 | shares |
CY2011 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
33065000000 | USD |
CY2010 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
24989000000 | USD |
CY2010 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
339000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
34275000000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
25893000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
37797000000 | USD |
CY2011 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
31564000000 | USD |
CY2010 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
23921000000 | USD |
CY2011 | paa |
Field Operating Costs
FieldOperatingCosts
|
870000000 | USD |
CY2010 | paa |
Field Operating Costs
FieldOperatingCosts
|
689000000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
294000000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
260000000 | USD |
CY2011 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
249000000 | USD |
CY2010 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
256000000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
32977000000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25126000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1298000000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
767000000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
36372000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1425000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-64000000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13000000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
253000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
248000000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-19000000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-9000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1039000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
994000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
514000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
28000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
730000000 | USD |
CY2010 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
330000000 | USD |
CY2011 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
236000000 | USD |
CY2010 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
175000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
930000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
509000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
24000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
906000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
500000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1153000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
110000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1123000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
98000000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4000000 | USD |
CY2010 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
3000000 | USD |
CY2011 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
21000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-518000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
253000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11000000 | USD |
CY2010 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
21000000 | USD |
CY2011 | paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
12000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-15000000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-14000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-83000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
59000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
336000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
401000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-210000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2365000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
259000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1390000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
407000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-20000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
20000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
635000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
451000000 | USD |
CY2011 | paa |
Cash Received Paid Related To Linefill And Base Gas
CashReceivedPaidRelatedToLinefillAndBaseGas
|
-22000000 | USD |
CY2010 | paa |
Cash Received Paid Related To Linefill And Base Gas
CashReceivedPaidRelatedToLinefillAndBaseGas
|
25000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
76000000 | USD |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
59000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
12000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2020000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-851000000 | USD |
CY2011 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-793000000 | USD |
CY2010 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
49000000 | USD |
CY2011 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-425000000 | USD |
CY2010 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
200000000 | USD |
CY2011 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
62000000 | USD |
CY2010 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
260000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
597000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
400000000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
200000000 | USD |
CY2010 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
175000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
889000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
296000000 | USD |
CY2011 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
575000000 | USD |
CY2010 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
512000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
40000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
10000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-14000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-345000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
604000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-10000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
21000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
254000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-24000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-73000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
54000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
101000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2151000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3392000000 | USD |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
123000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
92000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
118000000 | USD |
CY2011 | paa |
Other Comprehensive Income Partnerships Portion Of Equity Investee
OtherComprehensiveIncomePartnershipsPortionOfEquityInvestee
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
131000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-42000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1000000 | USD |
CY2012 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
19000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
44000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
44000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-62000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
26000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
80000000 | USD |
CY2010 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
268000000 | USD |
CY2010 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
692000000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
16000000 | USD |
CY2010 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
16000000 | USD |
CY2010 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
1000000 | USD |
CY2011 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
370000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
831000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
15000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
28000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1017000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
34000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
28000000 | USD |
CY2012 | paa |
Costs Reimbursed To General Partner
CostsReimbursedToGeneralPartner
|
535000000 | USD |
CY2011 | paa |
Costs Reimbursed To General Partner
CostsReimbursedToGeneralPartner
|
419000000 | USD |
CY2010 | paa |
Costs Reimbursed To General Partner
CostsReimbursedToGeneralPartner
|
374000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
9218000000 | USD |
CY2012Q1 | paa |
Gross Margin
GrossMargin
|
407000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
313000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
237000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
230000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.52 | |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.51 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
9786000000 | USD |
CY2012Q2 | paa |
Gross Margin
GrossMargin
|
551000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
462000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
386000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
378000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.93 | |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.93 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
9354000000 | USD |
CY2012Q3 | paa |
Gross Margin
GrossMargin
|
328000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
13703000000 | USD |
CY2011 | paa |
Maintenance Capital
MaintenanceCapital
|
120000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
173000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
165000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.27 | |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.27 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
7694000000 | USD |
CY2011Q1 | paa |
Gross Margin
GrossMargin
|
355000000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
285000000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
185000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
182000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.45 | |
CY2011Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.45 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
8859000000 | USD |
CY2011Q2 | paa |
Gross Margin
GrossMargin
|
371000000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
298000000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
233000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
225000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.57 | |
CY2011Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.57 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
8837000000 | USD |
CY2011Q3 | paa |
Gross Margin
GrossMargin
|
413000000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
357000000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
288000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
281000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.74 | |
CY2011Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.74 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
8884000000 | USD |
CY2011Q4 | paa |
Gross Margin
GrossMargin
|
453000000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
359000000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
288000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
278000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.69 | |
CY2011Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.68 | |
CY2011 | paa |
Gross Margin
GrossMargin
|
1592000000 | USD |
CY2010 | paa |
Maintenance Capital
MaintenanceCapital
|
93000000 | USD |
CY2010 | paa |
Capital Expenditure
CapitalExpenditure
|
762000000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
1026000000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
26525000000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
632000000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
1157000000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
754000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
53000000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
35029000000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1560000000 | USD |
CY2011 | paa |
Capital Expenditure
CapitalExpenditure
|
1935000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
15381000000 | USD |
CY2012 | paa |
Maintenance Capital
MaintenanceCapital
|
170000000 | USD |
CY2012 | paa |
Capital Expenditure
CapitalExpenditure
|
3471000000 | USD |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
38954000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
38000000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1945000000 | USD |
CY2012 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
482000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
288000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
83000000 | USD |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
74000000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
12000000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
62000000 | USD |
CY2011Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
47000000 | USD |
CY2012Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
42000000 | USD |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease Stock Split
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecreaseStockSplit
|
doubled | |
CY2012Q4 | paa |
Gross Margin
GrossMargin
|
480000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
402000000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
90000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
|
138000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
110000000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
98000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
101000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
19000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
36000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
66000000 | USD |
CY2011 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
4000000 | USD |
CY2010 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
4000000 | USD |
CY2012 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
7000000 | USD |
CY2012 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year One
EquityBasedCompensationFairValueFutureAmortizationExpenseYearOne
|
49000000 | USD |
CY2012 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Two
EquityBasedCompensationFairValueFutureAmortizationExpenseYearTwo
|
26000000 | USD |
CY2012 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Three
EquityBasedCompensationFairValueFutureAmortizationExpenseYearThree
|
10000000 | USD |
CY2012 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Four
EquityBasedCompensationFairValueFutureAmortizationExpenseYearFour
|
3000000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
88000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
400000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
600000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1000000 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
48000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
42000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
40000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
330000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3822000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
275000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
310000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
586000000 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
6388000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
78000000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
789000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
53000000 | USD |
CY2012Q4 | paa |
Linefill And Base Gas Volumetric Ratio Of Mcf Of Natural Gas To Btu Minimum
LinefillAndBaseGasVolumetricRatioOfMcfOfNaturalGasToBtuMinimum
|
6 | pure |
CY2011Q4 | paa |
Linefill And Base Gas Volumetric Ratio Of Mcf Of Natural Gas To Btu Minimum
LinefillAndBaseGasVolumetricRatioOfMcfOfNaturalGasToBtuMinimum
|
6 | pure |
CY2012 | paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
5000000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
370000000 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
268000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
|
2 | pure |
CY2011 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
7000000 | USD |
CY2010 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
16000000 | USD |
CY2009 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
22000000 | USD |
CY2008 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
18000000 | USD |
CY2007 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
20000000 | USD |
CY2011 | paa |
Reduction In All Incentive Distributions
ReductionInAllIncentiveDistributions
|
83000000 | USD |
CY2012 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'>For derivatives that qualify as cash flow hedges, changes in fair value of the effective portion of the hedges are deferred in AOCI and recognized in earnings in the periods during which the underlying physical transactions impact earnings.  For our interest rate swaps that qualify as fair value hedges, changes in the fair value of the derivatives are recognized in earnings each period.  Additionally, the change in fair value of the hedged item, attributable to the hedged risk, is recognized as a basis adjustment to the hedged item and is also recognized in earnings. </div> | |
CY2012 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'>Derivatives that do not qualify for hedge accounting and the portion of cash flow hedges that are not highly effective in offsetting changes in cash flows of the hedged items are recognized in earnings each period. </div> | |
CY2012 | us-gaap |
Derivatives Hedge Discontinuances Termination Of Hedging Instrument Or Hedged Item
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'>Cash settlements associated with our derivative activities are reflected as cash flows from operating activities in our condensed Consolidated Statements of Cash Flows.</div> | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 44pt"> </p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.5in"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">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 and natural gas storage. 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. See Note 2 for additional discussion of our accounts receivable and our review of credit exposure.</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"> </font></p></div> | |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
684000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
48000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
22000000 | USD |
CY2012 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
1.00 | pure |
CY2011Q2 | paa |
Transfer Of Subsidiary Stock To Noncontrolling Interests In Settlement Of Equity Compensation Awards
TransferOfSubsidiaryStockToNoncontrollingInterestsInSettlementOfEquityCompensationAwards
|
100000 | shares |
CY2011 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested In Period Settled In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedInPeriodSettledInCash
|
800000 | shares |
CY2010 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested In Period Settled In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedInPeriodSettledInCash
|
1200000 | shares |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested In Period Settled In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedInPeriodSettledInCash
|
1700000 | shares |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested In Period Tax Withholding
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedInPeriodTaxWithholding
|
500000 | shares |
CY2011 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested In Period Tax Withholding
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedInPeriodTaxWithholding
|
200000 | shares |
CY2010 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Shares Vested In Period Tax Withholding
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesVestedInPeriodTaxWithholding
|
400000 | shares |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
11010000000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
14078000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
351000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5147000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
19235000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
6906000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
6637000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
509000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19235000000 | USD |
CY2012 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
36438000000 | USD |
CY2012 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
623000000 | USD |
CY2012 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
736000000 | USD |
CY2012 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
34368000000 | USD |
CY2012 | paa |
Field Operating Costs
FieldOperatingCosts
|
1180000000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
342000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1181000000 | USD |
CY2012 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
305000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
30000000 | USD |
CY2012 | paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
-112000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-218000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1240000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2156000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1204000000 | USD |
CY2012 | paa |
Cash Received Paid Related To Linefill And Base Gas
CashReceivedPaidRelatedToLinefillAndBaseGas
|
-44000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD |
CY2012 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
59000000 | USD |
CY2012 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
591000000 | USD |
CY2012 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
61000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1996000000 | USD |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
500000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
979000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-18000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5183000000 | USD |
CY2012 | paa |
Gross Margin
GrossMargin
|
1767000000 | USD |
CY2012Q4 | paa |
Percentage Decrease In Distribution Level Vesting Criteria
PercentageDecreaseInDistributionLevelVestingCriteria
|
0.50 | pure |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
295000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
71000000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
249000000 | USD |
CY2010 | paa |
Change In Accounting Estimate Of Depreciable Lives Estimated Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesEstimatedDepreciationExpenseReduction
|
23000000 | USD |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
5000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
320000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.70 | |
CY2012Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.69 | |
CY2012Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5425 | |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
23000000 | USD |
CY2010 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-73000000 | USD |
CY2012Q4 | paa |
Nonmonetary Notional Amount Of Price Risk Derivatives Hedged To Manage The Risk Of Not Utilizing
NonmonetaryNotionalAmountOfPriceRiskDerivativesHedgedToManageTheRiskOfNotUtilizing
|
1900000 | |
CY2012 | paa |
Change In Accounting Estimate Of Depreciable Lives Estimated Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesEstimatedDepreciationExpenseReduction
|
73000000 | USD |
CY2012 | paa |
Change In Accounting Estimate Of Depreciable Lives Incremental Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesIncrementalDepreciationExpenseReduction
|
13000000 | USD |
CY2011 | paa |
Gain On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Reclassified To Other Income Expense Net
GainOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringReclassifiedToOtherIncomeExpenseNet
|
1000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
31000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
21000000 | USD |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Other Shares Available For Issuance Increase Decrease Stock Split
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherSharesAvailableForIssuanceIncreaseDecreaseStockSplit
|
doubled | |
CY2012Q4 | us-gaap |
Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
|
44000000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Sharebased Arrangements Liability Classified Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent
|
46000000 | USD |
CY2012Q2 | paa |
Transfer Of Subsidiary Stock To Noncontrolling Interests In Settlement Of Equity Compensation Awards
TransferOfSubsidiaryStockToNoncontrollingInterestsInSettlementOfEquityCompensationAwards
|
100000 | shares |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-504000000 | USD |
CY2012 | paa |
Increase Decrease In Net Deferred Tax Liability
IncreaseDecreaseInNetDeferredTaxLiability
|
236000000 | USD |
CY2013Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-02-01 | |
CY2011 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
216000000 | USD |
CY2010 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
170000000 | USD |
CY2012 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
285000000 | USD |
CY2011 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
24000000 | USD |
CY2010 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
26000000 | USD |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
62000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
113000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
110000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
101000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
88000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
61000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
343000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
816000000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
102000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
60000000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
52000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
18000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
144000000 | USD |
CY2013Q1 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
274000000 | USD |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
189000000 | USD |
CY2013Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
4000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
131000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
119000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
103000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
75000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
380000000 | USD |
CY2012Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
952000000 | USD |
CY2013Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
81000000 | USD |
CY2012 | paa |
Conversion Of Subordinated Unit To Common Units Terms
ConversionOfSubordinatedUnitToCommonUnitsTerms
|
The Series A subordinated units will convert to common units once certain earnings and distribution targets are met for three consecutive, non-overlapping four-quarter periods. | |
CY2012 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
168000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
15000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
14000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
37000000 | USD |
CY2012Q4 | us-gaap |
Other Commitment
OtherCommitment
|
136000000 | USD |