2012 Form 10-K Financial Statement

#000110465913015163 Filed on February 27, 2013

View on sec.gov

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

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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.&#160; 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. &#160;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.&#160;</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.&#160;</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">&#160;</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&#160;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">&#160;</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

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