2013 Q4 Form 10-Q Financial Statement
#000110465913081805 Filed on November 06, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $10.63B | $10.70B | $9.354B |
YoY Change | 12.63% | 14.42% | 5.85% |
Cost Of Revenue | $10.04B | $10.24B | $8.816B |
YoY Change | 13.71% | 16.1% | 5.47% |
Gross Profit | $588.0M | $408.0M | $466.0M |
YoY Change | -2.97% | -12.45% | 9.39% |
Gross Profit Margin | 5.53% | 3.81% | 4.98% |
Selling, General & Admin | $83.00M | $79.00M | $81.00M |
YoY Change | 6.41% | -2.47% | 44.64% |
% of Gross Profit | 14.12% | 19.36% | 17.38% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $100.0M | $92.00M | $210.0M |
YoY Change | -20.63% | -56.19% | 223.08% |
% of Gross Profit | 17.01% | 22.55% | 45.06% |
Operating Expenses | $183.0M | $172.0M | $166.0M |
YoY Change | 13.66% | 3.61% | 37.19% |
Operating Profit | $394.0M | $296.0M | $247.0M |
YoY Change | -1.99% | 19.84% | -30.81% |
Interest Expense | -$67.00M | $72.00M | $74.00M |
YoY Change | 9.84% | -2.7% | 19.35% |
% of Operating Profit | -17.01% | 24.32% | 29.96% |
Other Income/Expense, Net | -$1.000M | $3.000M | $4.000M |
YoY Change | -25.0% | -180.0% | |
Pretax Income | $337.0M | $246.0M | $186.0M |
YoY Change | -1.17% | 32.26% | -36.73% |
Income Tax | $20.00M | $9.000M | $13.00M |
% Of Pretax Income | 5.93% | 3.66% | 6.99% |
Net Earnings | $309.0M | $231.0M | $165.0M |
YoY Change | -3.44% | 40.0% | -41.28% |
Net Earnings / Revenue | 2.91% | 2.16% | 1.76% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $893.1K | $669.6K | $498.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 343.0M shares | 342.7M shares | 163.9M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $41.00M | $33.00M | $32.00M |
YoY Change | 70.83% | 3.13% | 128.57% |
Cash & Equivalents | $41.00M | $33.00M | $32.00M |
Short-Term Investments | |||
Other Short-Term Assets | $220.0M | $352.0M | $142.0M |
YoY Change | -37.32% | 147.89% | 39.22% |
Inventory | $1.065B | $1.198B | $1.320B |
Prepaid Expenses | |||
Receivables | $3.638B | $3.562B | $3.319B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.964B | $5.145B | $4.813B |
YoY Change | -3.56% | 6.9% | 14.87% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.82B | $10.61B | $9.348B |
YoY Change | 12.2% | 13.47% | 19.75% |
Goodwill | $2.503B | $2.519B | $2.119B |
YoY Change | -1.26% | 18.88% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $485.0M | $474.0M | $289.0M |
YoY Change | 41.4% | 64.01% | 48.97% |
Other Assets | $540.0M | $534.0M | $617.0M |
YoY Change | -7.85% | -13.45% | 353.68% |
Total Long-Term Assets | $15.40B | $15.12B | $13.37B |
YoY Change | 9.28% | 13.07% | 30.44% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.964B | $5.145B | $4.813B |
Total Long-Term Assets | $15.40B | $15.12B | $13.37B |
Total Assets | $20.36B | $20.27B | $18.19B |
YoY Change | 5.85% | 11.44% | 25.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.983B | $4.049B | $3.707B |
YoY Change | 4.21% | 9.23% | 12.78% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.113B | $619.0M | $834.0M |
YoY Change | 2.49% | -25.78% | 34.73% |
Total Short-Term Liabilities | $5.411B | $5.011B | $4.886B |
YoY Change | 4.4% | 2.56% | 18.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.715B | $7.018B | $5.811B |
YoY Change | 6.25% | 20.77% | 29.13% |
Other Long-Term Liabilities | $531.0M | $554.0M | $565.0M |
YoY Change | -9.39% | -1.95% | 70.18% |
Total Long-Term Liabilities | $7.246B | $7.572B | $6.376B |
YoY Change | 4.92% | 18.76% | 31.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.411B | $5.011B | $4.886B |
Total Long-Term Liabilities | $7.246B | $7.572B | $6.376B |
Total Liabilities | $12.66B | $12.58B | $11.26B |
YoY Change | 4.7% | 11.73% | 18.71% |
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 | $7.644B | $7.150B | $6.420B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.36B | $20.27B | $18.19B |
YoY Change | 5.85% | 11.44% | 25.92% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $309.0M | $231.0M | $165.0M |
YoY Change | -3.44% | 40.0% | -41.28% |
Depreciation, Depletion And Amortization | $100.0M | $92.00M | $210.0M |
YoY Change | -20.63% | -56.19% | 223.08% |
Cash From Operating Activities | $360.0M | $257.0M | $532.0M |
YoY Change | 0.0% | -51.69% | -31.79% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$457.0M | -$469.0M | -$279.0M |
YoY Change | 29.83% | 68.1% | 72.22% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $144.0M | $61.00M | -$59.00M |
YoY Change | -121.69% | -203.39% | -1575.0% |
Cash From Investing Activities | -$313.0M | -$408.0M | -$338.0M |
YoY Change | -69.19% | 20.71% | 113.92% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -39.00M | 168.0M | -177.0M |
YoY Change | -106.0% | -194.92% | -71.68% |
NET CHANGE | |||
Cash From Operating Activities | 360.0M | 257.0M | 532.0M |
Cash From Investing Activities | -313.0M | -408.0M | -338.0M |
Cash From Financing Activities | -39.00M | 168.0M | -177.0M |
Net Change In Cash | 8.000M | 17.00M | 17.00M |
YoY Change | -233.33% | 0.0% | -666.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | $360.0M | $257.0M | $532.0M |
Capital Expenditures | -$457.0M | -$469.0M | -$279.0M |
Free Cash Flow | $817.0M | $726.0M | $811.0M |
YoY Change | 14.75% | -10.48% | -13.91% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure | |
CY2013Q3 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
CY2013Q3 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
122000000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
173000000 | USD |
CY2013Q3 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
452000000 | USD |
CY2012Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
343000000 | USD |
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 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1209000000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
1198000000 | USD |
CY2012Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
707000000 | USD |
CY2013Q3 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
770000000 | USD |
CY2012Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
274000000 | USD |
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.23 | ||
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.04 | ||
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.23 | ||
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.04 | ||
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
2519000000 | USD |
CY2012Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2013Q3 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2186000000 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2535000000 | USD |
CY2013Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-17000000 | USD | |
paa |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
-5000000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | USD |
CY2013Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
1086000000 | USD |
CY2013Q3 | us-gaap |
Debt Current
DebtCurrent
|
619000000 | USD |
CY2012Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6010000000 | USD |
CY2013Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6710000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2013Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2013Q3 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6320000000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7018000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7406000000 | USD |
CY2013Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7637000000 | USD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
24000000 | USD |
CY2013Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
42000000 | USD |
CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
329000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
322000000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
340000000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
343000000 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3000000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
331000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
325000000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
342000000 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
345000000 | shares |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
2.23 | ||
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.27 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
1.71 | ||
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit
NetIncomeLossPerOutstandingLimitedPartnershipUnit
|
0.38 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
2.22 | ||
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.27 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
1.70 | ||
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | |
CY2013Q1 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
189000000 | USD |
CY2013Q2 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
195000000 | USD |
CY2013Q3 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
201000000 | USD |
CY2013Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
81000000 | USD |
CY2013Q2 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
86000000 | USD |
CY2013Q3 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
91000000 | USD |
CY2013Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
4000000 | USD |
CY2013Q2 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
4000000 | USD |
CY2013Q3 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
4000000 | USD |
CY2013Q1 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
274000000 | USD |
CY2013Q2 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
285000000 | USD |
CY2013Q3 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
296000000 | USD |
CY2013Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5625 | |
CY2013Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5750 | |
CY2013Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5875 | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
40000000 | USD | |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17000000 | USD |
CY2013Q3 | paa |
Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
-76000000 | USD |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
96000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
82000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
40000000 | USD | |
CY2013Q3 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
1000000 | USD |
CY2012Q3 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
2000000 | USD |
CY2012Q3 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
1000000 | USD |
CY2013Q3 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2012Q3 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
5000000 | USD | |
paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
5000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
47000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
60000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
61000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
66000000 | USD | |
CY2013Q3 | paa |
Nonmonetary Notional Amount Of Price Risk Derivatives Hedged To Manage The Risk Of Not Utilizing
NonmonetaryNotionalAmountOfPriceRiskDerivativesHedgedToManageTheRiskOfNotUtilizing
|
2200000 | |
CY2013Q3 | paa |
Gain Loss On Foreign Currency Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnForeignCurrencyCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
1000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96000000 | USD |
CY2013Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
99000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2013Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2013Q3 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
86000000 | USD |
CY2013Q3 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2012Q3 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
210000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
9354000000 | USD |
us-gaap |
Revenues
Revenues
|
28358000000 | USD | |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
19000000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
74000000 | USD |
CY2012Q3 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
321000000 | USD |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
838000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
42000000 | USD | |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13000000 | USD |
CY2012Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
9675000000 | USD |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
29196000000 | USD | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
173000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
165000000 | USD |
paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
356000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
214000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
25000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
797000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
23000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
774000000 | USD | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
466000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1404000000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
72000000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
408000000 | USD |
CY2013Q3 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
93000000 | USD |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
1074000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1052000000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
1640000000 | USD | |
paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
265000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
224000000 | USD | |
CY2012Q3 | paa |
Maintenance Capital
MaintenanceCapital
|
47000000 | USD |
paa |
Maintenance Capital
MaintenanceCapital
|
123000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79000000 | USD | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
237000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22000000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
231000000 | USD |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
29000000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
20000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
100000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
183000000 | 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 |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
98000000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
115000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-104000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-28000000 | USD | |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
41000000 | USD |
CY2013Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5000000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
69000000 | USD |
CY2013Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
96000000 | USD |
CY2012 | paa |
Variation Margin Paid Received
VariationMarginPaidReceived
|
-28000000 | USD |
paa |
Variation Margin Paid Received
VariationMarginPaidReceived
|
68000000 | USD | |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2012Q4 | paa |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
-41000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
84000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
110000000 | USD |
CY2013Q3 | paa |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
-164000000 | USD |
CY2013Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
152000000 | USD |
CY2013Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
110000000 | USD |
CY2012Q4 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | item |
CY2013Q3 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | item |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
78000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
140000000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
97000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
69000000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
PLAINS ALL AMERICAN PIPELINE LP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001070423 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
342950166 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
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 |
Other Assets Current
OtherAssetsCurrent
|
351000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5147000000 | 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 |
Commitments And Contingencies
CommitmentsAndContingencies
|
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 |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
509000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7146000000 | USD |
CY2013Q3 | us-gaap |
Partners Capital
PartnersCapital
|
7150000000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
335283874 | shares |
CY2013Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
342950166 | shares |
CY2012Q3 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
9048000000 | USD |
paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
27367000000 | USD | |
CY2012Q3 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
150000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
19235000000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
5145000000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10607000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7572000000 | USD |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7684000000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20267000000 | USD |
paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
458000000 | USD | |
CY2012Q3 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
156000000 | USD |
paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
533000000 | USD | |
CY2012Q3 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
8524000000 | USD |
paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
25855000000 | USD | |
CY2012Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
292000000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
860000000 | USD | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
81000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
264000000 | USD | |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9107000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
27335000000 | USD | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1023000000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
186000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
840000000 | USD | |
CY2012Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10000000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
32000000 | USD | |
CY2012Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3000000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11000000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
89000000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
554000000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
76000000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
220000000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
10703000000 | USD |
us-gaap |
Revenues
Revenues
|
31617000000 | USD | |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10407000000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
30284000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1333000000 | USD | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
246000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1153000000 | USD | |
CY2012Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
27000000 | USD | |
CY2013Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11000000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
30000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
84000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
35000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
257000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
832000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
252000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
817000000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
276000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
269000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
975000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
948000000 | USD | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
80000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-115000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-124000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-99000000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
892000000 | USD | |
us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
32638000000 | USD | |
CY2013Q3 | paa |
Maintenance Capital
MaintenanceCapital
|
42000000 | USD |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
400000000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
140000000 | USD | |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
15000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
31000000 | USD | |
paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
4000000 | USD | |
CY2012Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
82000000 | USD | |
paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
17000000 | USD | |
paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
-23000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-2000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
453000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
880000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1537000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
852000000 | USD | |
paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
94000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
24000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
21000000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
55000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2376000000 | USD | |
paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
619000000 | USD | |
paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
26000000 | USD | |
paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
54000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1247000000 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
500000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
812000000 | USD | |
us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
502000000 | USD | |
paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
208000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
36000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-11000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1501000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
1000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
6000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
207000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
58000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1340000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-242000000 | USD | |
paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
55000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26000000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32000000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33000000 | USD |
us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
1021000000 | USD | |
CY2013Q3 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
341000000 | USD |
CY2013Q3 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
11044000000 | USD |
paa |
Maintenance Capital
MaintenanceCapital
|
124000000 | USD | |
CY2012Q3 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
125000000 | USD |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
319000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
27000000 | USD | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7000000 | USD |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-1000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
96000000 | USD | |
paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
5000000 | USD | |
paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
8000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
6000000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-152000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1594000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | USD | |
paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-92000000 | USD | |
paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
-32000000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
69000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
764000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1217000000 | USD | |
paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
25000000 | USD | |
paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
61000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
124000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
62000000 | USD | |
paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-659000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
699000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
400000000 | USD | |
us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
585000000 | USD | |
paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
270000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
37000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-25000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
230000000 | USD | |
CY2013Q3 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
8000000 | USD |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
15000000 | USD | |
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 | ||
us-gaap |
Inventory Write Down
InventoryWriteDown
|
128000000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6000000 | USD | |
CY2013Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3562000000 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
352000000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12245000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1638000000 | USD |
CY2013Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
474000000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
534000000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
20267000000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4049000000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
343000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5011000000 | USD |
CY2013Q3 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
308000000 | USD |
CY2013Q3 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
554000000 | USD |
CY2013Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
6873000000 | USD |
CY2013Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
277000000 | USD |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
534000000 | USD |
CY2013Q3 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10386000000 | USD |
CY2013Q3 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
179000000 | USD |
CY2013Q3 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
138000000 | USD |
CY2013Q3 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
9909000000 | USD |
CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
326000000 | USD |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
79000000 | USD |
CY2013Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17000000 | USD |
CY2013Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
133000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
98000000 | USD |
paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
30542000000 | USD | |
paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
517000000 | USD | |
paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
558000000 | USD | |
paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
28733000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1010000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
276000000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
288000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
39000000 | USD |