2014 Q3 Form 10-Q Financial Statement
#000110465914058819 Filed on August 08, 2014
Income Statement
Concept | 2014 Q3 | 2014 Q2 | 2013 Q2 |
---|---|---|---|
Revenue | $11.13B | $11.20B | $10.30B |
YoY Change | 3.96% | 8.74% | 5.2% |
Cost Of Revenue | $10.55B | $10.64B | $9.731B |
YoY Change | 3.06% | 9.34% | 6.37% |
Gross Profit | $530.0M | $488.0M | $485.0M |
YoY Change | 29.9% | 0.62% | -12.93% |
Gross Profit Margin | 4.76% | 4.36% | 4.71% |
Selling, General & Admin | $79.00M | $90.00M | $91.00M |
YoY Change | 0.0% | -1.1% | 2.25% |
% of Gross Profit | 14.91% | 18.44% | 18.76% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $97.00M | $100.0M | $91.00M |
YoY Change | 5.43% | 9.89% | 5.81% |
% of Gross Profit | 18.3% | 20.49% | 18.76% |
Operating Expenses | $175.0M | $190.0M | $181.0M |
YoY Change | 1.74% | 4.97% | 3.43% |
Operating Profit | $404.0M | $365.0M | $383.0M |
YoY Change | 36.49% | -4.7% | -17.1% |
Interest Expense | $85.00M | $82.00M | $75.00M |
YoY Change | 18.06% | 9.33% | 0.0% |
% of Operating Profit | 21.04% | 22.47% | 19.58% |
Other Income/Expense, Net | -$4.000M | $4.000M | -$1.000M |
YoY Change | -233.33% | -500.0% | |
Pretax Income | $344.0M | $310.0M | $318.0M |
YoY Change | 39.84% | -2.52% | -19.7% |
Income Tax | $20.00M | $22.00M | $18.00M |
% Of Pretax Income | 5.81% | 7.1% | 5.66% |
Net Earnings | $323.0M | $287.0M | $292.0M |
YoY Change | 39.83% | -1.71% | -22.75% |
Net Earnings / Revenue | 2.9% | 2.56% | 2.84% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $859.8K | $757.3K | $832.4K |
COMMON SHARES | |||
Basic Shares Outstanding | 368.9M shares | 363.9M shares | 339.1M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q3 | 2014 Q2 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $34.00M | $27.00M | $55.00M |
YoY Change | 3.03% | -50.91% | 358.33% |
Cash & Equivalents | $34.00M | $27.00M | $16.00M |
Short-Term Investments | $39.00M | ||
Other Short-Term Assets | $290.0M | $315.0M | $430.0M |
YoY Change | -17.61% | -26.74% | 35.22% |
Inventory | $1.314B | $1.096B | $892.0M |
Prepaid Expenses | |||
Receivables | $3.522B | $3.730B | $3.503B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $5.160B | $5.168B | $4.841B |
YoY Change | 0.29% | 6.75% | 3.53% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.97B | $11.61B | $10.18B |
YoY Change | 12.8% | 14.07% | 10.14% |
Goodwill | $2.481B | $2.502B | $2.503B |
YoY Change | -1.51% | -0.04% | 18.51% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $582.0M | $545.0M | $442.0M |
YoY Change | 22.78% | 23.3% | 129.02% |
Other Assets | $476.0M | $485.0M | $543.0M |
YoY Change | -10.86% | -10.68% | 86.6% |
Total Long-Term Assets | $16.68B | $16.33B | $14.58B |
YoY Change | 10.28% | 11.96% | 11.07% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.160B | $5.168B | $4.841B |
Total Long-Term Assets | $16.68B | $16.33B | $14.58B |
Total Assets | $21.84B | $21.50B | $19.42B |
YoY Change | 7.75% | 10.66% | 9.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.169B | $4.301B | $3.734B |
YoY Change | 2.96% | 15.18% | 14.26% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $976.0M | $763.0M | $902.0M |
YoY Change | 57.67% | -15.41% | -9.53% |
Total Short-Term Liabilities | $5.568B | $5.423B | $4.924B |
YoY Change | 11.12% | 10.13% | 2.29% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.613B | $7.414B | $6.313B |
YoY Change | 8.48% | 17.44% | 8.98% |
Other Long-Term Liabilities | $526.0M | $546.0M | $558.0M |
YoY Change | -5.05% | -2.15% | 0.72% |
Total Long-Term Liabilities | $8.139B | $7.960B | $6.871B |
YoY Change | 7.49% | 15.85% | 8.26% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.568B | $5.423B | $4.924B |
Total Long-Term Liabilities | $8.139B | $7.960B | $6.871B |
Total Liabilities | $13.71B | $13.38B | $11.80B |
YoY Change | 8.93% | 13.46% | 1.06% |
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 | $8.071B | $8.053B | $7.098B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.84B | $21.50B | $19.42B |
YoY Change | 7.75% | 10.66% | 9.09% |
Cashflow Statement
Concept | 2014 Q3 | 2014 Q2 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $323.0M | $287.0M | $292.0M |
YoY Change | 39.83% | -1.71% | -22.75% |
Depreciation, Depletion And Amortization | $97.00M | $100.0M | $91.00M |
YoY Change | 5.43% | 9.89% | 5.81% |
Cash From Operating Activities | $315.0M | $141.0M | $358.0M |
YoY Change | 22.57% | -60.61% | 1054.84% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$525.0M | -$546.0M | -$433.0M |
YoY Change | 11.94% | 26.1% | 47.78% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$38.00M | -$31.00M | -$55.00M |
YoY Change | -162.3% | -43.64% | -137.93% |
Cash From Investing Activities | -$563.0M | -$577.0M | -$488.0M |
YoY Change | 37.99% | 18.24% | 229.73% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 256.0M | 431.0M | 125.0M |
YoY Change | 52.38% | 244.8% | 5.93% |
NET CHANGE | |||
Cash From Operating Activities | 315.0M | 141.0M | 358.0M |
Cash From Investing Activities | -563.0M | -577.0M | -488.0M |
Cash From Financing Activities | 256.0M | 431.0M | 125.0M |
Net Change In Cash | 8.000M | -5.000M | -5.000M |
YoY Change | -52.94% | 0.0% | -600.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $315.0M | $141.0M | $358.0M |
Capital Expenditures | -$525.0M | -$546.0M | -$433.0M |
Free Cash Flow | $840.0M | $687.0M | $791.0M |
YoY Change | 15.7% | -13.15% | 144.14% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.33 | ||
us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1065000000 | USD |
CY2014Q2 | us-gaap |
Inventory Net
InventoryNet
|
1096000000 | USD |
CY2013Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
798000000 | USD |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
251000000 | USD |
CY2014Q2 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
287000000 | USD |
CY2013Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2114000000 | USD |
CY2014Q2 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2278000000 | USD |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-1000000 | USD | |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
2502000000 | USD |
CY2014Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3000000 | USD |
CY2013Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4000000 | USD |
CY2014Q2 | us-gaap |
Debt Current
DebtCurrent
|
763000000 | USD |
CY2013Q4 | us-gaap |
Debt Current
DebtCurrent
|
1113000000 | USD |
CY2014Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8177000000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
7828000000 | USD |
CY2014Q2 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2013Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7414000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
6715000000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
44000000 | USD | |
CY2014Q2 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
2000000 | shares |
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.33 | ||
CY2014Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
367000000 | shares |
paa |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
12000000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.45 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.19 | ||
CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.57 | |
CY2014Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.45 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.18 | ||
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-7000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
1000000 | USD | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
365000000 | shares | |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.58 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.85 | ||
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
78000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
68000000 | USD | |
CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
34000000 | USD |
CY2013Q2 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
46000000 | USD |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
46000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
51000000 | USD | |
CY2014Q2 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
44000000 | USD |
CY2013Q2 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
60000000 | USD |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
60000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
52000000 | USD | |
CY2014Q2 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
51000000 | USD |
paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
4000000 | USD | |
CY2014Q2 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2014Q2 | paa |
Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income
GainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncome
|
-101000000 | USD |
CY2013Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
36000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
80000000 | USD | |
CY2014Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
20000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-11000000 | USD | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
133000000 | USD |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
94000000 | 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 Posted Returned
VariationMarginPostedReturned
|
76000000 | USD |
CY2013Q4 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2014Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
66000000 | USD |
CY2014Q2 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
54000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70000000 | USD | |
CY2014Q2 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
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 | ||
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
35000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
62000000 | USD | |
CY2014Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-19000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-51000000 | USD | |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-118000000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-4000000 | USD | |
paa |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-114000000 | USD | |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2014Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
62000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
146000000 | USD |
CY2014Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
98000000 | USD |
CY2014Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
62000000 | USD |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
75000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9000000 | USD |
CY2014Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
13000000 | USD |
CY2014Q2 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
367822748 | shares |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
93000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
11000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
82000000 | USD |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2014Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
92000000 | USD |
CY2014Q2 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2014Q2 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
79000000 | USD |
CY2014Q2 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
8000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
10295000000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
359133200 | shares |
us-gaap |
Revenues
Revenues
|
20915000000 | USD | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
11195000000 | USD |
us-gaap |
Revenues
Revenues
|
22878000000 | USD | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
485000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1097000000 | USD | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
488000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1233000000 | USD | |
CY2013Q2 | paa |
Maintenance Capital
MaintenanceCapital
|
39000000 | USD |
paa |
Maintenance Capital
MaintenanceCapital
|
82000000 | USD | |
paa |
Maintenance Capital
MaintenanceCapital
|
95000000 | USD | |
CY2014Q2 | paa |
Maintenance Capital
MaintenanceCapital
|
48000000 | USD |
CY2013Q2 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
91000000 | USD |
paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
173000000 | USD | |
paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
196000000 | USD | |
CY2014Q2 | paa |
Depreciation Depletion Amortization And Impairment
DepreciationDepletionAmortizationAndImpairment
|
100000000 | USD |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
82000000 | USD |
CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4000000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22000000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
288000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
287000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
161000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
837000000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
75000000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
300000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
292000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
152000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
70000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
821000000 | USD | |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
7349000000 | USD |
CY2013Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
295000000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
PLAINS ALL AMERICAN PIPELINE LP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001070423 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
368940903 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
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 |
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 |
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 |
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 |
Long Term Notes Payable
LongTermNotesPayable
|
6710000000 | 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 |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
7644000000 | USD |
CY2014Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5423000000 | USD |
CY2014Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
7960000000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21495000000 | 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 |
CY2014Q2 | us-gaap |
Assets Current
AssetsCurrent
|
5168000000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11613000000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
21495000000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2014Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
16000000 | USD |
CY2013Q2 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
9933000000 | USD |
CY2013Q2 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
165000000 | USD |
CY2013Q2 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
197000000 | USD |
paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
20157000000 | USD | |
paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
338000000 | USD | |
paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
420000000 | USD | |
CY2013Q2 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
9387000000 | USD |
CY2013Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
343000000 | USD |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
91000000 | USD |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9912000000 | USD |
paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
18825000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
684000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
196000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
19878000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
22021000000 | USD | |
CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10830000000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
365000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
857000000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
383000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1037000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
318000000 | USD |
CY2013Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8000000 | USD |
CY2013Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
907000000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
53000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
17000000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
197000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
95000000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
631000000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
190000000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
166000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
121000000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
435000000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
236000000 | USD | |
CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
340000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
338000000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
365000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
363000000 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
672000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
671000000 | USD | |
CY2014Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10000000 | USD |
CY2013Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10000000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
22000000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
19000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-92000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-138000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
699000000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
208000000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
193000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
20000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
679000000 | USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-142000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-10000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
68000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-51000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4000000 | USD | |
paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
8000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
16000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
62000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-184000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
78000000 | USD | |
paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
3000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-241000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
963000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1337000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
785000000 | USD | |
paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
14000000 | USD | |
paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
24000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
112000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-932000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1101000000 | USD | |
paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-85000000 | USD | |
paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-65000000 | USD | |
paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
-36000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
331000000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
384000000 | USD | |
paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
175000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-410000000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
30000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
146000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
124000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
161000000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-344000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
20000000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
37000000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
16000000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
27000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7146000000 | USD |
CY2013Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7629000000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
583000000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
673000000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
453000000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
331000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
23000000 | USD | |
paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
3000000 | USD | |
paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
3000000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
30000000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
379000000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
310000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
742000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
627000000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
378000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
626000000 | USD | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
80000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-58000000 | USD |
CY2014Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3730000000 | USD |
CY2014Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
315000000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13410000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1797000000 | USD |
CY2014Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
545000000 | USD |
CY2014Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
485000000 | USD |
CY2014Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4301000000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
359000000 | USD |
CY2014Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
7409000000 | USD |
CY2014Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
5000000 | USD |
CY2014Q2 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
546000000 | USD |
CY2014Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
7731000000 | USD |
CY2014Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
322000000 | USD |
CY2014Q2 | us-gaap |
Partners Capital
PartnersCapital
|
8053000000 | USD |
CY2014Q2 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
59000000 | USD |
CY2014Q2 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10856000000 | USD |
CY2014Q2 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
195000000 | USD |
CY2014Q2 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
144000000 | USD |
paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
22201000000 | USD | |
paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
376000000 | USD | |
paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
301000000 | USD | |
CY2014Q2 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
10280000000 | USD |
CY2014Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
360000000 | USD |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
90000000 | USD |
paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
20950000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
696000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
179000000 | USD | |
CY2014Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
16000000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
52000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
18000000 | USD | |
CY2014Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
91000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-45000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
20000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10000000 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-1000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
104000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
918000000 | USD | |
paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
23000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
67000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
698000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
453000000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
450000000 | USD | |
paa |
Payments For Distributions To General Partner
PaymentsForDistributionsToGeneralPartner
|
222000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1000000 | USD |