2014 Q2 Form 10-Q Financial Statement
#000110465914036951 Filed on May 09, 2014
Income Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
Revenue | $11.20B | $11.68B | $10.62B |
YoY Change | 8.74% | 10.02% | 15.21% |
Cost Of Revenue | $10.64B | $11.01B | $9.777B |
YoY Change | 9.34% | 12.57% | 11.72% |
Gross Profit | $488.0M | $609.0M | $748.0M |
YoY Change | 0.62% | -18.58% | 96.84% |
Gross Profit Margin | 4.36% | 5.21% | 7.04% |
Selling, General & Admin | $90.00M | $89.00M | $106.0M |
YoY Change | -1.1% | -16.04% | 12.77% |
% of Gross Profit | 18.44% | 14.61% | 14.17% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $100.0M | $96.00M | $82.00M |
YoY Change | 9.89% | 17.07% | 36.67% |
% of Gross Profit | 20.49% | 15.76% | 10.96% |
Operating Expenses | $190.0M | $185.0M | $188.0M |
YoY Change | 4.97% | -1.6% | 22.08% |
Operating Profit | $365.0M | $493.0M | $655.0M |
YoY Change | -4.7% | -24.73% | 109.27% |
Interest Expense | $82.00M | $78.00M | $77.00M |
YoY Change | 9.33% | 1.3% | 18.46% |
% of Operating Profit | 22.47% | 15.82% | 11.76% |
Other Income/Expense, Net | $4.000M | -$2.000M | $0.00 |
YoY Change | -500.0% | -100.0% | |
Pretax Income | $310.0M | $433.0M | $589.0M |
YoY Change | -2.52% | -26.49% | 129.18% |
Income Tax | $22.00M | $48.00M | $53.00M |
% Of Pretax Income | 7.1% | 11.09% | 9.0% |
Net Earnings | $287.0M | $384.0M | $528.0M |
YoY Change | -1.71% | -27.27% | 129.57% |
Net Earnings / Revenue | 2.56% | 3.29% | 4.97% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $757.3K | $1.058M | $1.558M |
COMMON SHARES | |||
Basic Shares Outstanding | 363.9M shares | 359.9M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $27.00M | $30.00M | $24.00M |
YoY Change | -50.91% | 25.0% | 71.43% |
Cash & Equivalents | $27.00M | $30.00M | $24.00M |
Short-Term Investments | |||
Other Short-Term Assets | $315.0M | $285.0M | $384.0M |
YoY Change | -26.74% | -25.78% | 124.56% |
Inventory | $1.096B | $914.0M | $1.031B |
Prepaid Expenses | |||
Receivables | $3.730B | $3.703B | $3.701B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $5.168B | $4.932B | $5.140B |
YoY Change | 6.75% | -4.05% | 23.38% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.61B | $11.15B | $9.883B |
YoY Change | 14.07% | 12.84% | 15.56% |
Goodwill | $2.502B | $2.485B | $2.520B |
YoY Change | -0.04% | -1.39% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $545.0M | $506.0M | $392.0M |
YoY Change | 23.3% | 29.08% | 104.17% |
Other Assets | $485.0M | $499.0M | $557.0M |
YoY Change | -10.68% | -10.41% | -68.67% |
Total Long-Term Assets | $16.33B | $15.77B | $14.30B |
YoY Change | 11.96% | 10.28% | 10.72% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.168B | $4.932B | $5.140B |
Total Long-Term Assets | $16.33B | $15.77B | $14.30B |
Total Assets | $21.50B | $20.70B | $19.44B |
YoY Change | 10.66% | 6.49% | 13.81% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.301B | $4.334B | $4.073B |
YoY Change | 15.18% | 6.41% | 16.74% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $763.0M | $879.0M | $689.0M |
YoY Change | -15.41% | 27.58% | -8.98% |
Total Short-Term Liabilities | $5.423B | $5.554B | $5.022B |
YoY Change | 10.13% | 10.59% | 13.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.414B | $6.818B | $6.331B |
YoY Change | 17.44% | 7.69% | 9.27% |
Other Long-Term Liabilities | $546.0M | $547.0M | $598.0M |
YoY Change | -2.15% | -8.53% | 80.12% |
Total Long-Term Liabilities | $7.960B | $7.365B | $6.929B |
YoY Change | 15.85% | 6.29% | 13.11% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.423B | $5.554B | $5.022B |
Total Long-Term Liabilities | $7.960B | $7.365B | $6.929B |
Total Liabilities | $13.38B | $12.92B | $11.95B |
YoY Change | 13.46% | 8.1% | 7.82% |
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 | $8.053B | $7.724B | $6.985B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.50B | $20.70B | $19.44B |
YoY Change | 10.66% | 6.49% | 13.81% |
Cashflow Statement
Concept | 2014 Q2 | 2014 Q1 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $287.0M | $384.0M | $528.0M |
YoY Change | -1.71% | -27.27% | 129.57% |
Depreciation, Depletion And Amortization | $100.0M | $96.00M | $82.00M |
YoY Change | 9.89% | 17.07% | 36.67% |
Cash From Operating Activities | $141.0M | $822.0M | $979.0M |
YoY Change | -60.61% | -16.04% | 208.83% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$546.0M | $468.0M | $363.0M |
YoY Change | 26.1% | 28.93% | -229.64% |
Acquisitions | $31.00M | ||
YoY Change | 47.62% | ||
Other Investing Activities | -$31.00M | -$1.000M | -$68.00M |
YoY Change | -43.64% | -98.53% | -95.78% |
Cash From Investing Activities | -$577.0M | -$524.0M | -$444.0M |
YoY Change | 18.24% | 18.02% | -76.51% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 431.0M | -307.0M | -535.0M |
YoY Change | 244.8% | -42.62% | -134.29% |
NET CHANGE | |||
Cash From Operating Activities | 141.0M | 822.0M | 979.0M |
Cash From Investing Activities | -577.0M | -524.0M | -444.0M |
Cash From Financing Activities | 431.0M | -307.0M | -535.0M |
Net Change In Cash | -5.000M | -9.000M | 0.000 |
YoY Change | 0.0% | -100.0% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $141.0M | $822.0M | $979.0M |
Capital Expenditures | -$546.0M | $468.0M | $363.0M |
Free Cash Flow | $687.0M | $354.0M | $616.0M |
YoY Change | -13.15% | -42.53% | 3.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2042000000 | USD |
CY2013Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2114000000 | USD |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
914000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1065000000 | USD |
CY2014Q1 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
864000000 | USD |
CY2013Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
798000000 | USD |
CY2014Q1 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
264000000 | USD |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
251000000 | USD |
CY2014Q1 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-18000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2503000000 | USD |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
2485000000 | USD |
CY2014Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure |
CY2014Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
CY2014Q1 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
206000000 | USD |
CY2013Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
426000000 | USD |
CY2014Q1 | paa |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2013 | paa |
Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
AccountsReceivableNetDisclosureOfMaximumAgeOfBalancesPastScheduledInvoiceDate
|
P30D | |
CY2014Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4000000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5000000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2014Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6818000000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7828000000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3000000 | shares |
CY2014Q1 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2014Q1 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
1113000000 | USD |
CY2014Q1 | us-gaap |
Debt Current
DebtCurrent
|
879000000 | USD |
CY2013Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2014Q1 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6715000000 | USD |
CY2014Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7697000000 | USD |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
360000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
336000000 | shares |
CY2014Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.74 | |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.28 | |
CY2014Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.73 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.27 | |
CY2013Q1 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
3000000 | shares |
CY2014Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
363000000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
339000000 | shares |
CY2014Q1 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.05 | |
CY2013Q1 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.34 | |
CY2014Q1 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.05 | |
CY2013Q1 | paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.34 | |
CY2014Q1 | us-gaap |
Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
|
221000000 | USD |
CY2014Q1 | us-gaap |
Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
|
102000000 | USD |
CY2014Q1 | us-gaap |
General Partner Distributions
GeneralPartnerDistributions
|
5000000 | USD |
CY2014Q1 | paa |
Total Distribution Paid During Period
TotalDistributionPaidDuringPeriod
|
328000000 | USD |
CY2014Q1 | us-gaap |
Distributions Per Limited Partnership Unit Outstanding
DistributionsPerLimitedPartnershipUnitOutstanding
|
0.6150 | |
CY2014Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
34000000 | USD |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
51000000 | USD |
CY2014Q1 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
5000000 | USD |
CY2014Q1 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
1000000 | USD |
CY2014Q1 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2013Q1 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2014Q1 | paa |
Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
-83000000 | USD |
CY2013Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
41000000 | USD |
CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Declaration Date
DistributionMadeToLimitedPartnerDeclarationDate
|
2014-01-09 | |
CY2014Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-30000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
133000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
141000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
157000000 | USD |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
83000000 | USD |
CY2014Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
43000000 | USD |
CY2014Q1 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
65000000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
161000000 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
85000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-89000000 | USD |
CY2014Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
1000000 | USD |
CY2014Q1 | paa |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-90000000 | USD |
CY2013Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
22000000 | USD |
CY2014Q1 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-32000000 | USD |
CY2014Q1 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2013Q4 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2014Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
77000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
146000000 | USD |
CY2014Q1 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
12000000 | USD |
CY2014Q1 | 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 |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2014Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
107000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2014Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
77000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9000000 | USD |
CY2014Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
6000000 | USD |
CY2014Q1 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
10670000000 | USD |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
93000000 | USD |
CY2014Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
91000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
11000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
82000000 | USD |
CY2014Q1 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
79000000 | USD |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
10620000000 | USD |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
11684000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
20000000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
748000000 | USD |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
609000000 | USD |
CY2013Q1 | paa |
Maintenance Capital
MaintenanceCapital
|
44000000 | USD |
CY2014Q1 | paa |
Maintenance Capital
MaintenanceCapital
|
46000000 | USD |
CY2014Q1 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
96000000 | USD |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
77000000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53000000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
536000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
528000000 | USD |
CY2013Q1 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
82000000 | USD |
CY2014Q1 | us-gaap |
Interest Expense
InterestExpense
|
78000000 | USD |
CY2014Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000000 | USD |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000000 | USD |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
385000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
384000000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41000000 | USD |
CY2013Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3638000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1654000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10819000000 | 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 |
Other Assets Current
OtherAssetsCurrent
|
220000000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4964000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12473000000 | USD |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
485000000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
540000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
20360000000 | 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 |
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
PartnersCapital
|
7644000000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
59000000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7703000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20360000000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
359133200 | shares |
CY2014Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
362035634 | shares |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
4932000000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11152000000 | USD |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5554000000 | USD |
CY2014Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7365000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7783000000 | USD |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q1 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10224000000 | USD |
CY2013Q1 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
173000000 | USD |
CY2013Q1 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
223000000 | USD |
CY2013Q1 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
9437000000 | USD |
CY2013Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
340000000 | USD |
CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
106000000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9965000000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
655000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
589000000 | USD |
CY2013Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
46000000 | USD |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
433000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
95000000 | USD |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
493000000 | USD |
CY2014Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11191000000 | USD |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
433000000 | USD |
CY2014Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11000000 | USD |
CY2013Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-46000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
490000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
485000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
249000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
248000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-233000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-20000000 | USD |
CY2014Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-32000000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
51000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-124000000 | USD |
CY2014Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-136000000 | USD |
CY2014Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4000000 | USD |
CY2013Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1000000 | USD |
CY2014Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-254000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
363000000 | USD |
CY2013Q1 | paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
9000000 | USD |
CY2013Q1 | paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
13000000 | USD |
CY2013Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
48000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-444000000 | USD |
CY2013Q1 | paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-335000000 | USD |
CY2013Q1 | paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-72000000 | USD |
CY2013Q1 | paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
27000000 | USD |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
131000000 | USD |
CY2013Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
189000000 | USD |
CY2013Q1 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
85000000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12000000 | USD |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-535000000 | USD |
CY2013Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
70000000 | USD |
CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-524000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-307000000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-11000000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
30000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-304000000 | USD |
CY2014Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
822000000 | USD |
CY2014Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-128000000 | USD |
CY2014Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-2000000 | USD |
CY2014Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
PLAINS ALL AMERICAN PIPELINE LP | |
CY2014Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001070423 | |
CY2014Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2014Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-03-31 | |
CY2014Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
363873690 | shares |
CY2014Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
979000000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
329000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
151000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7489000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7146000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
12000000 | USD |
CY2014Q1 | paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
1000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
468000000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6710000000 | USD |
CY2014Q1 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
6711000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2014Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
14000000 | USD |
CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
285000000 | USD |
CY2014Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
506000000 | USD |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
499000000 | USD |
CY2014Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3703000000 | USD |
CY2014Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12865000000 | USD |
CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1713000000 | USD |
CY2014Q1 | us-gaap |
Assets
Assets
|
20702000000 | USD |
CY2014Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4334000000 | USD |
CY2014Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
341000000 | USD |
CY2014Q1 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
107000000 | USD |
CY2014Q1 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
547000000 | USD |
CY2014Q1 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
7419000000 | USD |
CY2014Q1 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
305000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital
PartnersCapital
|
7724000000 | USD |
CY2014Q1 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
59000000 | USD |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
20702000000 | USD |
CY2014Q1 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
11346000000 | USD |
CY2014Q1 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
181000000 | USD |
CY2014Q1 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
157000000 | USD |
CY2014Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
336000000 | USD |
CY2014Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
89000000 | USD |
CY2014Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
36000000 | USD |
CY2014Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
268000000 | USD |
CY2014Q1 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
116000000 | USD |
CY2014Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2014Q1 | paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
11000000 | USD |
CY2014Q1 | paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
44000000 | USD |
CY2014Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
26000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | USD |
CY2014Q1 | us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
151000000 | USD |
CY2014Q1 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
221000000 | USD |
CY2014Q1 | paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
107000000 | USD |
CY2014Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1000000 | USD |
CY2014Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
78000000 | USD |
CY2014Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
66000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
286000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
131000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
8000000 | USD |
CY2013Q1 | paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
1000000 | USD |
CY2013Q1 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
1000000 | USD |
CY2014Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
37000000 | USD |
CY2014Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2000000 | USD |
CY2014Q1 | paa |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
-22000000 | USD |
CY2013 | paa |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
76000000 | USD |