2014 Q1 Form 10-K Financial Statement
#000110465914014322 Filed on February 28, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
Revenue | $11.68B | $10.63B | $42.25B |
YoY Change | 10.02% | 12.63% | 11.78% |
Cost Of Revenue | $11.01B | $10.04B | $39.79B |
YoY Change | 12.57% | 13.71% | 11.92% |
Gross Profit | $609.0M | $588.0M | $2.167B |
YoY Change | -18.58% | -2.97% | 11.41% |
Gross Profit Margin | 5.21% | 5.53% | 5.13% |
Selling, General & Admin | $89.00M | $83.00M | $359.0M |
YoY Change | -16.04% | 6.41% | 4.97% |
% of Gross Profit | 14.61% | 14.12% | 16.57% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $96.00M | $100.0M | $259.0M |
YoY Change | 17.07% | -20.63% | 16.67% |
% of Gross Profit | 15.76% | 17.01% | 11.95% |
Operating Expenses | $185.0M | $183.0M | $724.0M |
YoY Change | -1.6% | 13.66% | 10.37% |
Operating Profit | $493.0M | $394.0M | $1.728B |
YoY Change | -24.73% | -1.99% | 21.26% |
Interest Expense | $78.00M | -$67.00M | $303.0M |
YoY Change | 1.3% | 9.84% | 5.21% |
% of Operating Profit | 15.82% | -17.01% | 17.53% |
Other Income/Expense, Net | -$2.000M | -$1.000M | $1.000M |
YoY Change | -83.33% | ||
Pretax Income | $433.0M | $337.0M | $1.490B |
YoY Change | -26.49% | -1.17% | 26.16% |
Income Tax | $48.00M | $20.00M | $99.00M |
% Of Pretax Income | 11.09% | 5.93% | 6.64% |
Net Earnings | $384.0M | $309.0M | $1.361B |
YoY Change | -27.27% | -3.44% | 24.41% |
Net Earnings / Revenue | 3.29% | 2.91% | 3.22% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.058M | $893.1K | $3.968M |
COMMON SHARES | |||
Basic Shares Outstanding | 359.9M shares | 343.0M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $30.00M | $41.00M | $41.00M |
YoY Change | 25.0% | 70.83% | 70.83% |
Cash & Equivalents | $30.00M | $41.00M | $41.00M |
Short-Term Investments | |||
Other Short-Term Assets | $285.0M | $220.0M | $220.0M |
YoY Change | -25.78% | -37.32% | -37.32% |
Inventory | $914.0M | $1.065B | $1.065B |
Prepaid Expenses | |||
Receivables | $3.703B | $3.638B | $3.638B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $4.932B | $4.964B | $4.964B |
YoY Change | -4.05% | -3.56% | -3.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.15B | $10.82B | $11.62B |
YoY Change | 12.84% | 12.2% | 12.24% |
Goodwill | $2.485B | $2.503B | |
YoY Change | -1.39% | -1.26% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $506.0M | $485.0M | $485.0M |
YoY Change | 29.08% | 41.4% | 41.4% |
Other Assets | $499.0M | $540.0M | $388.0M |
YoY Change | -10.41% | -7.85% | 0.26% |
Total Long-Term Assets | $15.77B | $15.40B | $15.40B |
YoY Change | 10.28% | 9.28% | 9.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.932B | $4.964B | $4.964B |
Total Long-Term Assets | $15.77B | $15.40B | $15.40B |
Total Assets | $20.70B | $20.36B | $20.36B |
YoY Change | 6.49% | 5.85% | 5.85% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.334B | $3.983B | $3.983B |
YoY Change | 6.41% | 4.21% | 4.21% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $879.0M | $1.113B | $1.113B |
YoY Change | 27.58% | 2.49% | 2.49% |
Total Short-Term Liabilities | $5.554B | $5.411B | $5.411B |
YoY Change | 10.59% | 4.4% | 4.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.818B | $6.715B | $6.715B |
YoY Change | 7.69% | 6.25% | 6.25% |
Other Long-Term Liabilities | $547.0M | $531.0M | $531.0M |
YoY Change | -8.53% | -9.39% | -9.39% |
Total Long-Term Liabilities | $7.365B | $7.246B | $7.246B |
YoY Change | 6.29% | 4.92% | 4.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.554B | $5.411B | $5.411B |
Total Long-Term Liabilities | $7.365B | $7.246B | $7.246B |
Total Liabilities | $12.92B | $12.66B | $12.72B |
YoY Change | 8.1% | 4.7% | 0.94% |
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 | $7.724B | $7.644B | $7.644B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.70B | $20.36B | $20.36B |
YoY Change | 6.49% | 5.85% | 5.85% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $384.0M | $309.0M | $1.361B |
YoY Change | -27.27% | -3.44% | 24.41% |
Depreciation, Depletion And Amortization | $96.00M | $100.0M | $259.0M |
YoY Change | 17.07% | -20.63% | 16.67% |
Cash From Operating Activities | $822.0M | $360.0M | $1.954B |
YoY Change | -16.04% | 0.0% | 57.58% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $468.0M | -$457.0M | $1.613B |
YoY Change | 28.93% | 29.83% | 33.97% |
Acquisitions | $28.00M | ||
YoY Change | -98.7% | ||
Other Investing Activities | -$1.000M | $144.0M | -$3.000M |
YoY Change | -98.53% | -121.69% | -57.14% |
Cash From Investing Activities | -$524.0M | -$313.0M | -$1.653B |
YoY Change | 18.02% | -69.19% | -51.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -307.0M | -39.00M | -281.0M |
YoY Change | -42.62% | -106.0% | -113.06% |
NET CHANGE | |||
Cash From Operating Activities | 822.0M | 360.0M | 1.954B |
Cash From Investing Activities | -524.0M | -313.0M | -1.653B |
Cash From Financing Activities | -307.0M | -39.00M | -281.0M |
Net Change In Cash | -9.000M | 8.000M | 20.00M |
YoY Change | -233.33% | -2100.0% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $822.0M | $360.0M | $1.954B |
Capital Expenditures | $468.0M | -$457.0M | $1.613B |
Free Cash Flow | $354.0M | $817.0M | $341.0M |
YoY Change | -42.53% | 14.75% | 847.22% |
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OtherComprehensiveIncomeLossNetOfTax
|
26000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-64000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1153000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
930000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
30000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
24000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1123000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
906000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1184000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1214000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
118000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
54000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
80000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-131000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
62000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
66000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-154000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
44000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
109000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-42000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
44000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-220000000 | USD |
CY2011 | paa |
Other Comprehensive Income Partnerships Portion Of Equity Investee
OtherComprehensiveIncomePartnershipsPortionOfEquityInvestee
|
1000000 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
128000000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
101000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
110000000 | USD |
CY2012 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
19000000 | USD |
CY2011 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
21000000 | USD |
CY2012 | paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
-112000000 | USD |
CY2011 | paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
12000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-15000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-518000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-504000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-218000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-83000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1204000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
401000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1240000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
635000000 | USD |
CY2013 | paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
40000000 | USD |
CY2012 | paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
109000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
12000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2365000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2156000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1390000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-20000000 | USD |
CY2011 | paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
78000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
76000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
22000000 | USD |
CY2012 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
59000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-3392000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2020000000 | USD |
CY2012 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
591000000 | USD |
CY2011 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-425000000 | USD |
CY2012 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
59000000 | USD |
CY2011 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-793000000 | USD |
CY2012 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
61000000 | USD |
CY2011 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
62000000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
1110000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1996000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
597000000 | USD |
CY2012 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
500000000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
200000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
979000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
889000000 | USD |
CY2013 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
40000000 | USD |
CY2012 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
684000000 | USD |
CY2012 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
285000000 | USD |
CY2011 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
216000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
48000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
40000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-18000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-14000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-281000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2151000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-10000000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-10000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
295000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
254000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
71000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1653000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1954000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41000000 | USD |
CY2010Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
4573000000 | USD |
CY2011Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
5974000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
831000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1017000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1209000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
889000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
979000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
477000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
15000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
34000000 | USD |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
15000000 | USD |
CY2011 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
28000000 | USD |
CY2012 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
28000000 | USD |
CY2012 | paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
5000000 | USD |
CY2013 | paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
6000000 | USD |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
40000000 | USD |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We make significant estimates with respect to (i) purchases and sales accruals, (ii) estimated fair value of assets and liabilities acquired and identification of associated goodwill and intangible assets, (iii) mark-to-market gains and losses on derivative instruments (pursuant to guidance issued by the FASB regarding fair value measurements), (iv) accruals and contingent liabilities, (v) equity-indexed compensation plan accruals, (vi) property and equipment and depreciation expense and (vii) allowance for doubtful accounts. Although we believe these estimates are reasonable, actual results could differ from these estimates.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"> </p> </div> | |
CY2013 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> For derivatives that qualify as cash flow hedges, changes in fair value of the effective portion of the hedges are deferred in AOCI and recognized in earnings in the periods during which the underlying physical transactions are recognized in earnings. </div> | |
CY2013 | us-gaap |
Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> Derivatives that do not qualify for hedge accounting and the portion of cash flow hedges that are not highly effective in offsetting changes in cash flows of the hedged items are recognized in earnings each period.  </div> | |
CY2013 | us-gaap |
Derivatives Hedge Discontinuances Termination Of Hedging Instrument Or Hedged Item
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Cash settlements associated with our derivative activities are reflected as cash flows from operating activities in our Consolidated Statements of Cash Flows.</font> </div> | |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-INDENT: 44pt; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist principally of trade receivables. Our accounts receivable are primarily from purchasers and shippers of crude oil and, to a lesser extent, purchasers of NGL and natural gas storage. This industry concentration has the potential to impact our overall exposure to credit risk in that the customers may be similarly affected by changes in economic, industry or other conditions. We review credit exposure and financial information of our counterparties and generally require letters of credit for receivables from customers that are not considered creditworthy, unless the credit risk can otherwise be reduced.</font></p></div> | |
CY2013Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
426000000 | USD |
CY2013Q4 | paa |
Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
|
70000000 | USD |
CY2012Q4 | paa |
Liabilities For Outstanding Checks
LiabilitiesForOutstandingChecks
|
72000000 | USD |
CY2013Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
117000000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
173000000 | USD |
CY2013 | 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 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
34000000 | USD |
CY2012Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
343000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
31000000 | USD |
CY2013 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
CY2012 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3000000 | shares |
CY2011 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
CY2013 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.20 | |
CY2012 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.11 | |
CY2011 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.22 | |
CY2013 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.20 | |
CY2012 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.11 | |
CY2011 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.21 | |
CY2013 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1065000000 | USD |
CY2013Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
798000000 | USD |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
251000000 | USD |
CY2013Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2114000000 | USD |
CY2012Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2190000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12473000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1654000000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
259000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
222000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
196000000 | USD |
CY2012 | paa |
Change In Accounting Estimate Of Depreciable Lives Incremental Depreciation Expense Reduction
ChangeInAccountingEstimateOfDepreciableLivesIncrementalDepreciationExpenseReduction
|
13000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000000 | USD |
CY2012 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
168000000 | USD |
CY2013 | us-gaap |
Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
|
20000000 | USD |
CY2011 | us-gaap |
Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
|
5000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
90000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
36000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
254000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
169000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
420000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
473000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
59000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
52000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
45000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
42000000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
36000000 | USD |
CY2013 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.98 | pure |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1854000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2503000000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
7000000 | USD |
CY2012 | paa |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
2000000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
6000000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-33000000 | USD |
CY2013 | paa |
Goodwill Purchase Price Accounting And Other Adjustments
GoodwillPurchasePriceAccountingAndOtherAdjustments
|
-5000000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2012Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
1113000000 | USD |
CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6710000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2013 | paa |
General Partner Interest Distribution Percentage
GeneralPartnerInterestDistributionPercentage
|
0.02 | pure |
CY2013Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2012Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6715000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6320000000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7828000000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7406000000 | USD |
CY2013 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
1.00 | pure |
CY2013 | paa |
Long Term Debt Weighted Average Life
LongTermDebtWeightedAverageLife
|
P11Y | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
550000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
175000000 | USD |
CY2013Q4 | us-gaap |
Long Term Notes And Loans
LongTermNotesAndLoans
|
6725000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
400000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
600000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5000000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
15000000 | USD |
CY2013Q4 | paa |
Long Term Obligations Excluded From Calculation Of Maturities
LongTermObligationsExcludedFromCalculationOfMaturities
|
5000000 | USD |
CY2013 | us-gaap |
Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
|
As of December 31, 2013, we were in compliance with the covenants contained in our credit agreements and indentures. | |
CY2013Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5750 | |
CY2013Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5875 | |
CY2013 | paa |
Percentage Distribution Of Available Cash
PercentageDistributionOfAvailableCash
|
1.00 | pure |
CY2013 | paa |
Number Of Days Required For Distribution To Unitholders After End Of Quarter
NumberOfDaysRequiredForDistributionToUnitholdersAfterEndOfQuarter
|
P45D | |
CY2013Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5625 | |
CY2013Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.6000 | |
CY2012Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5125 | |
CY2012Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5225 | |
CY2012Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5325 | |
CY2012Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.5425 | |
CY2011Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4788 | |
CY2011Q2 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4850 | |
CY2011Q3 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4913 | |
CY2011Q4 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.4975 | |
CY2013Q1 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3375 | |
CY2013Q2 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3500 | |
CY2013Q3 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3625 | |
CY2013Q4 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3750 | |
CY2012Q1 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2875 | |
CY2012Q2 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2975 | |
CY2012Q3 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3075 | |
CY2012Q4 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.3175 | |
CY2011Q1 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2538 | |
CY2011Q2 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2600 | |
CY2011Q3 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2663 | |
CY2011Q4 | paa |
Distribution Made To Member Or Limited Partner Per Unit Over Minimum Distribution Level
DistributionMadeToMemberOrLimitedPartnerPerUnitOverMinimumDistributionLevel
|
0.2725 | |
CY2013 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
791000000 | USD |
CY2012 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
684000000 | USD |
CY2011 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
575000000 | USD |
CY2013 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
353000000 | USD |
CY2012 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
271000000 | USD |
CY2011 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
204000000 | USD |
CY2013 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
16000000 | USD |
CY2012 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
14000000 | USD |
CY2011 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
12000000 | USD |
CY2012 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
969000000 | USD |
CY2011 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
791000000 | USD |
CY2013 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
1160000000 | USD |
CY2012 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
2.1100 | |
CY2011 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
1.95 | |
CY2013 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
2.3250 | |
CY2013 | paa |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
96000000 | USD |
CY2012 | paa |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
99000000 | USD |
CY2013Q4 | paa |
Nonmonetary Notional Amount Of Price Risk Derivatives Hedged To Manage The Risk Of Not Utilizing
NonmonetaryNotionalAmountOfPriceRiskDerivativesHedgedToManageTheRiskOfNotUtilizing
|
800000 | |
CY2013Q4 | paa |
Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
-65000000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-41000000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
124000000 | USD |
CY2012Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
69000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
191000000 | USD |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-36000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
133000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
189000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
157000000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
161000000 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
85000000 | USD |
CY2013 | paa |
Variation Margin Paid Received
VariationMarginPaidReceived
|
76000000 | USD |
CY2012Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
41000000 | USD |
CY2012 | paa |
Variation Margin Paid Received
VariationMarginPaidReceived
|
-28000000 | USD |
CY2013Q4 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2012Q4 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2013 | 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 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-77000000 | USD |
CY2013 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-10000000 | USD |
CY2013 | paa |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-67000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
109000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
44000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-154000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
84000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
41000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
146000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
99000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
51000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
36000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
100000000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
99000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000000 | USD |
CY2013 | paa |
Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
|
1187000000 | USD |
CY2012 | paa |
Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
|
1046000000 | USD |
CY2011 | paa |
Income Not Subject To Foreign Tax
IncomeNotSubjectToForeignTax
|
909000000 | USD |
CY2013 | paa |
Income Subject To Foreign Tax
IncomeSubjectToForeignTax
|
303000000 | USD |
CY2012 | paa |
Income Subject To Foreign Tax
IncomeSubjectToForeignTax
|
135000000 | USD |
CY2011 | paa |
Income Subject To Foreign Tax
IncomeSubjectToForeignTax
|
130000000 | USD |
CY2013 | paa |
Foreign Tax Rate
ForeignTaxRate
|
0.25 | pure |
CY2012 | paa |
Foreign Tax Rate
ForeignTaxRate
|
0.25 | pure |
CY2011 | paa |
Foreign Tax Rate
ForeignTaxRate
|
0.27 | pure |
CY2013 | paa |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
76000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
398000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
56000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
28000000 | USD |
CY2012 | paa |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
34000000 | USD |
CY2011 | paa |
Foreign Income Tax Expense Benefit At Foreign Statutory Rate
ForeignIncomeTaxExpenseBenefitAtForeignStatutoryRate
|
35000000 | USD |
CY2013 | paa |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
19000000 | USD |
CY2012 | paa |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
18000000 | USD |
CY2011 | paa |
Expense For Withholding Taxes
ExpenseForWithholdingTaxes
|
12000000 | USD |
CY2013 | paa |
Foreign Period Tax On Permanent Book Versus Tax Differences And Rate Changes
ForeignPeriodTaxOnPermanentBookVersusTaxDifferencesAndRateChanges
|
3000000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
28000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
56000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
397000000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
398000000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
397000000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3638000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
220000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4964000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
485000000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3983000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
315000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5411000000 | USD |
CY2013Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
5000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
531000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7246000000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
7349000000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
295000000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
59000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20360000000 | USD |
CY2013 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
40692000000 | USD |
CY2013 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
701000000 | USD |
CY2013 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
856000000 | USD |
CY2013 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
38465000000 | USD |
CY2013 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1322000000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
116000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
101000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
110000000 | USD |
CY2013 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
48000000 | USD |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
62000000 | USD |
CY2011 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
24000000 | USD |
CY2013 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
61000000 | USD |
CY2012 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
66000000 | USD |
CY2011 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
19000000 | USD |
CY2013 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
8000000 | USD |
CY2012 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
7000000 | USD |
CY2011 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
4000000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
359000000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
116000000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
967000000 | USD |
CY2013 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
394000000 | USD |
CY2013 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year One
EquityBasedCompensationFairValueFutureAmortizationExpenseYearOne
|
80000000 | USD |
CY2013 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Two
EquityBasedCompensationFairValueFutureAmortizationExpenseYearTwo
|
55000000 | USD |
CY2013 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Three
EquityBasedCompensationFairValueFutureAmortizationExpenseYearThree
|
36000000 | USD |
CY2013 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Four
EquityBasedCompensationFairValueFutureAmortizationExpenseYearFour
|
16000000 | USD |
CY2013 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Year Five
EquityBasedCompensationFairValueFutureAmortizationExpenseYearFive
|
5000000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
193000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
152000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
132000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
124000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
103000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
78000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
386000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
975000000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
102000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
60000000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
132000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
38000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
32000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
29000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
25000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
16000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
42000000 | USD |
CY2013Q4 | us-gaap |
Other Commitment
OtherCommitment
|
182000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
190000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
164000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
153000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
128000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
30000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
94000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
428000000 | USD |
CY2013Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1157000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
96000000 | USD |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
93000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
11000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
83000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
82000000 | USD |
CY2012Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
42000000 | USD |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
10620000000 | USD |
CY2013Q1 | paa |
Gross Margin
GrossMargin
|
761000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
655000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
536000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
528000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.28 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.27 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
10295000000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
370000000 | USD |
CY2013 | paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
7000000 | USD |
CY2013 | paa |
Net Cash Paid Received For Terminated Interest Rate And Foreign Currency Hedging Instruments
NetCashPaidReceivedForTerminatedInterestRateAndForeignCurrencyHedgingInstruments
|
8000000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
10000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
186000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-134000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
383000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
300000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
292000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.58 | |
CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.57 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
10703000000 | USD |
CY2013Q3 | paa |
Gross Margin
GrossMargin
|
375000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
237000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
231000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.38 | |
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
10631000000 | USD |
CY2013Q4 | paa |
Gross Margin
GrossMargin
|
478000000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
394000000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
318000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
309000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.59 | |
CY2013Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.58 | |
CY2013 | paa |
Gross Margin
GrossMargin
|
2087000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
9218000000 | USD |
CY2012Q1 | paa |
Gross Margin
GrossMargin
|
407000000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
313000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
237000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
230000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.52 | |
CY2012Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.51 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
9786000000 | USD |
CY2012Q2 | paa |
Gross Margin
GrossMargin
|
551000000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
462000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
386000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
378000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.93 | |
CY2012Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.93 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
9354000000 | USD |
CY2012Q3 | paa |
Gross Margin
GrossMargin
|
328000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
247000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
173000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
165000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.27 | |
CY2012Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.27 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
9439000000 | USD |
CY2012Q4 | paa |
Gross Margin
GrossMargin
|
480000000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
402000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
330000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
320000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.70 | |
CY2012Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.69 | |
CY2012 | paa |
Gross Margin
GrossMargin
|
1767000000 | USD |
CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
64000000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
2167000000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1945000000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1560000000 | USD |
CY2013 | paa |
Capital Expenditure
CapitalExpenditure
|
1641000000 | USD |
CY2012 | paa |
Capital Expenditure
CapitalExpenditure
|
3471000000 | USD |
CY2011 | paa |
Capital Expenditure
CapitalExpenditure
|
1935000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
15381000000 | USD |
CY2013 | paa |
Maintenance Capital
MaintenanceCapital
|
176000000 | USD |
CY2012 | paa |
Maintenance Capital
MaintenanceCapital
|
170000000 | USD |
CY2011 | paa |
Maintenance Capital
MaintenanceCapital
|
120000000 | USD |
CY2013 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
375000000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
303000000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
30000000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
15366000000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
14078000000 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
CY2013 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
15000000 | USD |
CY2012 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
11000000 | USD |
CY2011 | paa |
Reduction In Incentive Distributions
ReductionInIncentiveDistributions
|
7000000 | USD |
CY2011 | paa |
Amortization Expense On Other Assets Noncurrent
AmortizationExpenseOnOtherAssetsNoncurrent
|
44000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
126000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1613000000 | USD |
CY2012 | paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
65000000 | USD |
CY2011 | paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
56000000 | USD |
CY2013 | paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
122000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
5000000 | USD |
CY2011 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
575000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-345000000 | USD |
CY2013 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
39000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-177000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
133000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
342000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
369000000 | USD |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
12000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD |
CY2013 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-660000000 | USD |
CY2013 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-92000000 | USD |
CY2013 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
-382000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
699000000 | USD |
CY2013 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
250000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
490000000 | USD |
CY2013 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
791000000 | USD |
CY2013 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
369000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
49000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-27000000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3000000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
305000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
370000000 | USD |
CY2011 | paa |
Foreign Period Tax On Permanent Book Versus Tax Differences And Rate Changes
ForeignPeriodTaxOnPermanentBookVersusTaxDifferencesAndRateChanges
|
-2000000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
38729000000 | USD |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1149000000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
85000000 | USD |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
37493000000 | USD |
CY2012 | paa |
Business Acquisitions Pro Forma Net Income Loss Allocated To Limited Partners
BusinessAcquisitionsProFormaNetIncomeLossAllocatedToLimitedPartners
|
846000000 | USD |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
2.57 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
2.55 | |
CY2013 | paa |
Equity Based Compensation Fair Value Future Amortization Expense Thereafter
EquityBasedCompensationFairValueFutureAmortizationExpenseThereafter
|
1000000 | USD |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
55000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
40000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
23000000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
359904180 | shares |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
1153000000 | USD |
CY2011 | paa |
Business Acquisitions Pro Forma Net Income Loss Allocated To Limited Partners
BusinessAcquisitionsProFormaNetIncomeLossAllocatedToLimitedPartners
|
928000000 | USD |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
3.01 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
2.99 | |
CY2012Q4 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | pure |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1000000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
2000000 | USD |