2013 Q2 Form 10-Q Financial Statement
#000110465913038884 Filed on May 08, 2013
Income Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
Revenue | $10.30B | $10.62B | $9.218B |
YoY Change | 5.2% | 15.21% | 19.81% |
Cost Of Revenue | $9.731B | $9.777B | $8.751B |
YoY Change | 6.37% | 11.72% | 20.27% |
Gross Profit | $485.0M | $748.0M | $380.0M |
YoY Change | -12.93% | 96.84% | -9.09% |
Gross Profit Margin | 4.71% | 7.04% | 4.12% |
Selling, General & Admin | $91.00M | $106.0M | $94.00M |
YoY Change | 2.25% | 12.77% | 34.29% |
% of Gross Profit | 18.76% | 14.17% | 24.74% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $91.00M | $82.00M | $60.00M |
YoY Change | 5.81% | 36.67% | -4.76% |
% of Gross Profit | 18.76% | 10.96% | 15.79% |
Operating Expenses | $181.0M | $188.0M | $154.0M |
YoY Change | 3.43% | 22.08% | 15.79% |
Operating Profit | $383.0M | $655.0M | $313.0M |
YoY Change | -17.1% | 109.27% | 9.82% |
Interest Expense | $75.00M | $77.00M | $65.00M |
YoY Change | 0.0% | 18.46% | -200.0% |
% of Operating Profit | 19.58% | 11.76% | 20.77% |
Other Income/Expense, Net | -$1.000M | $0.00 | $2.000M |
YoY Change | -100.0% | -109.09% | |
Pretax Income | $318.0M | $589.0M | $257.0M |
YoY Change | -19.7% | 129.18% | 29.8% |
Income Tax | $18.00M | $53.00M | $20.00M |
% Of Pretax Income | 5.66% | 9.0% | 7.78% |
Net Earnings | $292.0M | $528.0M | $230.0M |
YoY Change | -22.75% | 129.57% | 26.37% |
Net Earnings / Revenue | 2.84% | 4.97% | 2.5% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $832.4K | $1.558M | $727.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 339.1M shares | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $55.00M | $24.00M | $14.00M |
YoY Change | 358.33% | 71.43% | -26.32% |
Cash & Equivalents | $16.00M | $24.00M | $14.00M |
Short-Term Investments | $39.00M | ||
Other Short-Term Assets | $430.0M | $384.0M | $171.0M |
YoY Change | 35.22% | 124.56% | 128.0% |
Inventory | $892.0M | $1.031B | $1.079B |
Prepaid Expenses | |||
Receivables | $3.503B | $3.701B | $2.902B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.841B | $5.140B | $4.166B |
YoY Change | 3.53% | 23.38% | -9.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.18B | $9.883B | $8.552B |
YoY Change | 10.14% | 15.56% | 11.69% |
Goodwill | $2.503B | $2.520B | |
YoY Change | 18.51% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $442.0M | $392.0M | $192.0M |
YoY Change | 129.02% | 104.17% | -2.04% |
Other Assets | $543.0M | $557.0M | $1.778B |
YoY Change | 86.6% | -68.67% | 1226.87% |
Total Long-Term Assets | $14.58B | $14.30B | $12.92B |
YoY Change | 11.07% | 10.72% | 27.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.841B | $5.140B | $4.166B |
Total Long-Term Assets | $14.58B | $14.30B | $12.92B |
Total Assets | $19.42B | $19.44B | $17.08B |
YoY Change | 9.09% | 13.81% | 15.84% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.734B | $4.073B | $3.489B |
YoY Change | 14.26% | 16.74% | 1.1% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $902.0M | $689.0M | $757.0M |
YoY Change | -9.53% | -8.98% | 59.7% |
Total Short-Term Liabilities | $4.924B | $5.022B | $4.442B |
YoY Change | 2.29% | 13.06% | 9.65% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.313B | $6.331B | $5.794B |
YoY Change | 8.98% | 9.27% | 16.44% |
Other Long-Term Liabilities | $558.0M | $598.0M | $332.0M |
YoY Change | 0.72% | 80.12% | 10.67% |
Total Long-Term Liabilities | $6.871B | $6.929B | $6.126B |
YoY Change | 8.26% | 13.11% | 16.11% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.924B | $5.022B | $4.442B |
Total Long-Term Liabilities | $6.871B | $6.929B | $6.126B |
Total Liabilities | $11.80B | $11.95B | $11.08B |
YoY Change | 1.06% | 7.82% | 12.38% |
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 | $7.098B | $6.985B | $5.997B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $19.42B | $19.44B | $17.08B |
YoY Change | 9.09% | 13.81% | 15.84% |
Cashflow Statement
Concept | 2013 Q2 | 2013 Q1 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $292.0M | $528.0M | $230.0M |
YoY Change | -22.75% | 129.57% | 26.37% |
Depreciation, Depletion And Amortization | $91.00M | $82.00M | $60.00M |
YoY Change | 5.81% | 36.67% | -4.76% |
Cash From Operating Activities | $358.0M | $979.0M | $317.0M |
YoY Change | 1054.84% | 208.83% | -51.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$433.0M | $363.0M | -$280.0M |
YoY Change | 47.78% | -229.64% | 174.51% |
Acquisitions | $31.00M | $21.00M | |
YoY Change | 47.62% | ||
Other Investing Activities | -$55.00M | -$68.00M | -$1.610B |
YoY Change | -137.93% | -95.78% | 117.57% |
Cash From Investing Activities | -$488.0M | -$444.0M | -$1.890B |
YoY Change | 229.73% | -76.51% | 124.47% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 125.0M | -535.0M | 1.560B |
YoY Change | 5.93% | -134.29% | 812.28% |
NET CHANGE | |||
Cash From Operating Activities | 358.0M | 979.0M | 317.0M |
Cash From Investing Activities | -488.0M | -444.0M | -1.890B |
Cash From Financing Activities | 125.0M | -535.0M | 1.560B |
Net Change In Cash | -5.000M | 0.000 | -13.00M |
YoY Change | -600.0% | -100.0% | -23.53% |
FREE CASH FLOW | |||
Cash From Operating Activities | $358.0M | $979.0M | $317.0M |
Capital Expenditures | -$433.0M | $363.0M | -$280.0M |
Free Cash Flow | $791.0M | $616.0M | $597.0M |
YoY Change | 144.14% | 3.18% | -21.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure |
CY2012Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
274000000 | USD |
CY2013Q1 | paa |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2012 | paa |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2013Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1209000000 | USD |
CY2013Q1 | us-gaap |
Inventory Net
InventoryNet
|
1031000000 | USD |
CY2012Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
707000000 | USD |
CY2013Q1 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
704000000 | USD |
CY2013Q1 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
244000000 | USD |
CY2013Q1 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
1979000000 | USD |
CY2012Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2190000000 | USD |
CY2012Q4 | paa |
Linefill And Base Gas Volumetric Ratio Of Mcf Of Natural Gas To Btu Minimum
LinefillAndBaseGasVolumetricRatioOfMcfOfNaturalGasToBtuMinimum
|
6 | pure |
CY2013Q1 | paa |
Linefill And Base Gas Volumetric Ratio Of Mcf Of Natural Gas To Btu Minimum
LinefillAndBaseGasVolumetricRatioOfMcfOfNaturalGasToBtuMinimum
|
6 | pure |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2535000000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
2520000000 | USD |
CY2013Q1 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-10000000 | USD |
CY2013Q1 | paa |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
-5000000 | USD |
CY2013Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3000000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
1086000000 | USD |
CY2013Q1 | us-gaap |
Debt Current
DebtCurrent
|
689000000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6010000000 | USD |
CY2013Q1 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6010000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
15000000 | USD |
CY2013Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
15000000 | USD |
CY2012Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2013Q1 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6320000000 | USD |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6331000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7406000000 | USD |
CY2013Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7020000000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
173000000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3000000 | shares |
CY2013Q1 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
157000000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
CY2012Q1 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2013Q1 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2013Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
56000000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
24000000 | USD |
CY2013Q1 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.34 | |
CY2013Q1 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.34 | |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
189000000 | USD |
CY2013Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
81000000 | USD |
CY2013Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
4000000 | USD |
CY2013Q1 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
274000000 | USD |
CY2013Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5625 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
528000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
230000000 | USD |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39000000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
51000000 | USD |
CY2012Q1 | 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 |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
10620000000 | USD |
CY2013Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
327000000 | USD |
CY2013Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
10947000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11000000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
748000000 | USD |
CY2013Q1 | paa |
Maintenance Capital
MaintenanceCapital
|
44000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
9218000000 | USD |
CY2012Q1 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
212000000 | USD |
CY2012Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
9430000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7000000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
380000000 | USD |
CY2012Q1 | paa |
Maintenance Capital
MaintenanceCapital
|
35000000 | USD |
CY2013Q1 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
82000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
77000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
536000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2012Q1 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
60000000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
65000000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
237000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000000 | USD |
CY2013Q1 | paa |
Storage Capacity Owned But Not Used In Transportation Operations
StorageCapacityOwnedButNotUsedInTransportationOperations
|
97000000 | |
CY2013Q1 | paa |
Nonmonetary Notional Amount Of Price Risk Derivatives Hedged To Manage The Risk Of Not Utilizing
NonmonetaryNotionalAmountOfPriceRiskDerivativesHedgedToManageTheRiskOfNotUtilizing
|
2100000 | |
CY2013Q1 | invest |
Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
|
7800000 | |
CY2013Q1 | paa |
Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
-123000000 | USD |
CY2013Q1 | paa |
Gain Loss On Foreign Currency Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnForeignCurrencyCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
4000000 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
16000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
41000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
191000000 | USD |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
169000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
191000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
189000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-98000000 | USD |
CY2013Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
21000000 | USD |
CY2013Q1 | paa |
Cash Flow Hedge Gain Loss To Be Reclassified In Year Two And Three
CashFlowHedgeGainLossToBeReclassifiedInYearTwoAndThree
|
-2000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
22000000 | USD |
CY2012Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
76000000 | USD |
CY2013Q1 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
70000000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
69000000 | USD |
CY2013Q1 | 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 | |
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 | |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96000000 | USD |
CY2013Q1 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
16000000 | USD |
CY2013Q1 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
85000000 | USD |
CY2013Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
101000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
83000000 | USD |
CY2013Q1 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
16000000 | USD |
CY2012Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
42000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
509000000 | USD |
CY2012Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7146000000 | USD |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
PLAINS ALL AMERICAN PIPELINE LP | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001070423 | |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
339093053 | shares |
CY2013Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
351000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5147000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3563000000 | 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 |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9643000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
343000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
586000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
19235000000 | 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 |
Liabilities Current
LiabilitiesCurrent
|
5183000000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
310000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
586000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
6906000000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
6388000000 | USD |
CY2012Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
249000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
6637000000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9883000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19235000000 | USD |
CY2012Q1 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
191000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
6929000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7489000000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
335283874 | shares |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
337739553 | shares |
CY2012Q1 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
8877000000 | USD |
CY2012Q1 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
150000000 | USD |
CY2012Q1 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
8502000000 | USD |
CY2012Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
94000000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
8905000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
313000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
257000000 | USD |
CY2012Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
162000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
68000000 | 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 | |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
314000000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
316000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
339000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
336000000 | shares |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
1.27 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
1.28 | |
CY2012Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
CY2013Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
589000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
655000000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9965000000 | USD |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
59000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
296000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
293000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
80000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
34000000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-5000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
27000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-68000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-46000000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39000000 | USD |
CY2012Q1 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
12000000 | USD |
CY2012Q1 | paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
-23000000 | USD |
CY2012Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
4000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-20000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
317000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
21000000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1632000000 | USD |
CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
263000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
13000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1890000000 | USD |
CY2012Q1 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
184000000 | USD |
CY2012Q1 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-75000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
485000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
490000000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
455000000 | USD |
CY2012Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
159000000 | USD |
CY2012Q1 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
66000000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9000000 | USD |
CY2012Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
78000000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1560000000 | USD |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
1000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-12000000 | USD |
CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
28000000 | USD |
CY2013Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
142000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2013Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
142000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013Q1 | paa |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-117000000 | USD |
CY2012Q1 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
-5000000 | USD |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1247000000 | USD |
CY2013Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
260000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5022000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-311000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
979000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-444000000 | USD |
CY2013Q1 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-72000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-535000000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
70000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
0 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26000000 | USD |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
14000000 | USD |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11431000000 | USD |
CY2013Q1 | paa |
Number Of Credit Risk Related Contingent Features Derivative Held
NumberOfCreditRiskRelatedContingentFeaturesDerivativeHeld
|
0 | item |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
48000000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9000000 | USD |
CY2013Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
6724000000 | USD |
CY2013Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
261000000 | USD |
CY2013Q1 | paa |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
-82000000 | USD |
CY2012Q4 | paa |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
-41000000 | USD |
CY2013Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
27000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
41000000 | USD |
CY2013Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
131000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
84000000 | USD |
CY2012Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
249000000 | USD |
CY2013Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3701000000 | USD |
CY2013Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
384000000 | USD |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
5140000000 | USD |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1548000000 | USD |
CY2013Q1 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10224000000 | USD |
CY2013Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
392000000 | USD |
CY2013Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
557000000 | USD |
CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
340000000 | USD |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
106000000 | USD |
CY2013Q1 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
321000000 | USD |
CY2013Q1 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
598000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
131000000 | USD |
CY2013Q1 | us-gaap |
Assets
Assets
|
19440000000 | USD |
CY2013Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4073000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital
PartnersCapital
|
6985000000 | USD |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
504000000 | USD |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19440000000 | USD |
CY2013Q1 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
173000000 | USD |
CY2013Q1 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
223000000 | USD |
CY2013Q1 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
9437000000 | USD |
CY2013Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
46000000 | USD |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
433000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
95000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
363000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | USD |
CY2013Q1 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-335000000 | USD |
CY2013Q1 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
27000000 | USD |
CY2013Q1 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
189000000 | USD |
CY2013Q1 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
85000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
286000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
131000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
8000000 | USD |
CY2013Q1 | paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
1000000 | USD |