2014 Q3 Form 10-Q Financial Statement
#000110465914078159 Filed on November 07, 2014
Income Statement
Concept | 2014 Q3 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $11.13B | $10.63B | $10.70B |
YoY Change | 3.96% | 12.63% | 14.42% |
Cost Of Revenue | $10.55B | $10.04B | $10.24B |
YoY Change | 3.06% | 13.71% | 16.1% |
Gross Profit | $530.0M | $588.0M | $408.0M |
YoY Change | 29.9% | -2.97% | -12.45% |
Gross Profit Margin | 4.76% | 5.53% | 3.81% |
Selling, General & Admin | $79.00M | $83.00M | $79.00M |
YoY Change | 0.0% | 6.41% | -2.47% |
% of Gross Profit | 14.91% | 14.12% | 19.36% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $97.00M | $100.0M | $92.00M |
YoY Change | 5.43% | -20.63% | -56.19% |
% of Gross Profit | 18.3% | 17.01% | 22.55% |
Operating Expenses | $175.0M | $183.0M | $172.0M |
YoY Change | 1.74% | 13.66% | 3.61% |
Operating Profit | $404.0M | $394.0M | $296.0M |
YoY Change | 36.49% | -1.99% | 19.84% |
Interest Expense | $85.00M | -$67.00M | $72.00M |
YoY Change | 18.06% | 9.84% | -2.7% |
% of Operating Profit | 21.04% | -17.01% | 24.32% |
Other Income/Expense, Net | -$4.000M | -$1.000M | $3.000M |
YoY Change | -233.33% | -25.0% | |
Pretax Income | $344.0M | $337.0M | $246.0M |
YoY Change | 39.84% | -1.17% | 32.26% |
Income Tax | $20.00M | $20.00M | $9.000M |
% Of Pretax Income | 5.81% | 5.93% | 3.66% |
Net Earnings | $323.0M | $309.0M | $231.0M |
YoY Change | 39.83% | -3.44% | 40.0% |
Net Earnings / Revenue | 2.9% | 2.91% | 2.16% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $859.8K | $893.1K | $669.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 368.9M shares | 343.0M shares | 342.7M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q3 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $34.00M | $41.00M | $33.00M |
YoY Change | 3.03% | 70.83% | 3.13% |
Cash & Equivalents | $34.00M | $41.00M | $33.00M |
Short-Term Investments | |||
Other Short-Term Assets | $290.0M | $220.0M | $352.0M |
YoY Change | -17.61% | -37.32% | 147.89% |
Inventory | $1.314B | $1.065B | $1.198B |
Prepaid Expenses | |||
Receivables | $3.522B | $3.638B | $3.562B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $5.160B | $4.964B | $5.145B |
YoY Change | 0.29% | -3.56% | 6.9% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $11.97B | $10.82B | $10.61B |
YoY Change | 12.8% | 12.2% | 13.47% |
Goodwill | $2.481B | $2.503B | $2.519B |
YoY Change | -1.51% | -1.26% | 18.88% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $582.0M | $485.0M | $474.0M |
YoY Change | 22.78% | 41.4% | 64.01% |
Other Assets | $476.0M | $540.0M | $534.0M |
YoY Change | -10.86% | -7.85% | -13.45% |
Total Long-Term Assets | $16.68B | $15.40B | $15.12B |
YoY Change | 10.28% | 9.28% | 13.07% |
TOTAL ASSETS | |||
Total Short-Term Assets | $5.160B | $4.964B | $5.145B |
Total Long-Term Assets | $16.68B | $15.40B | $15.12B |
Total Assets | $21.84B | $20.36B | $20.27B |
YoY Change | 7.75% | 5.85% | 11.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.169B | $3.983B | $4.049B |
YoY Change | 2.96% | 4.21% | 9.23% |
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 | $1.113B | $619.0M |
YoY Change | 57.67% | 2.49% | -25.78% |
Total Short-Term Liabilities | $5.568B | $5.411B | $5.011B |
YoY Change | 11.12% | 4.4% | 2.56% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.613B | $6.715B | $7.018B |
YoY Change | 8.48% | 6.25% | 20.77% |
Other Long-Term Liabilities | $526.0M | $531.0M | $554.0M |
YoY Change | -5.05% | -9.39% | -1.95% |
Total Long-Term Liabilities | $8.139B | $7.246B | $7.572B |
YoY Change | 7.49% | 4.92% | 18.76% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $5.568B | $5.411B | $5.011B |
Total Long-Term Liabilities | $8.139B | $7.246B | $7.572B |
Total Liabilities | $13.71B | $12.66B | $12.58B |
YoY Change | 8.93% | 4.7% | 11.73% |
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 | $7.644B | $7.150B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $21.84B | $20.36B | $20.27B |
YoY Change | 7.75% | 5.85% | 11.44% |
Cashflow Statement
Concept | 2014 Q3 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $323.0M | $309.0M | $231.0M |
YoY Change | 39.83% | -3.44% | 40.0% |
Depreciation, Depletion And Amortization | $97.00M | $100.0M | $92.00M |
YoY Change | 5.43% | -20.63% | -56.19% |
Cash From Operating Activities | $315.0M | $360.0M | $257.0M |
YoY Change | 22.57% | 0.0% | -51.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$525.0M | -$457.0M | -$469.0M |
YoY Change | 11.94% | 29.83% | 68.1% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$38.00M | $144.0M | $61.00M |
YoY Change | -162.3% | -121.69% | -203.39% |
Cash From Investing Activities | -$563.0M | -$313.0M | -$408.0M |
YoY Change | 37.99% | -69.19% | 20.71% |
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 | -39.00M | 168.0M |
YoY Change | 52.38% | -106.0% | -194.92% |
NET CHANGE | |||
Cash From Operating Activities | 315.0M | 360.0M | 257.0M |
Cash From Investing Activities | -563.0M | -313.0M | -408.0M |
Cash From Financing Activities | 256.0M | -39.00M | 168.0M |
Net Change In Cash | 8.000M | 8.000M | 17.00M |
YoY Change | -52.94% | -233.33% | 0.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | $315.0M | $360.0M | $257.0M |
Capital Expenditures | -$525.0M | -$457.0M | -$469.0M |
Free Cash Flow | $840.0M | $817.0M | $726.0M |
YoY Change | 15.7% | 14.75% | -10.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.02 | pure | |
CY2014Q3 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
181000000 | USD |
CY2013Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
117000000 | USD |
CY2014Q3 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
278000000 | USD |
CY2013Q4 | paa |
Standby Letters Of Credit Received
StandbyLettersOfCreditReceived
|
426000000 | USD |
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 | |
CY2014Q3 | 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 |
Goodwill
Goodwill
|
2503000000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
2481000000 | USD |
us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-23000000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2014Q3 | us-gaap |
Inventory Net
InventoryNet
|
1314000000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
1065000000 | USD |
CY2014Q3 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
903000000 | USD |
CY2013Q4 | paa |
Linefill And Base Gas
LinefillAndBaseGas
|
798000000 | USD |
CY2014Q3 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
270000000 | USD |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
251000000 | USD |
CY2014Q3 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2487000000 | USD |
CY2013Q4 | paa |
Inventory Current And Noncurrent
InventoryCurrentAndNoncurrent
|
2114000000 | USD |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
37000000 | USD | |
CY2014Q3 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
3000000 | USD |
CY2014Q3 | us-gaap |
Debt Current
DebtCurrent
|
976000000 | USD |
CY2013Q4 | paa |
Other Noncurrent Long Term Debt
OtherNoncurrentLongTermDebt
|
5000000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
7613000000 | USD |
CY2014Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
8589000000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
370000000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
343000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
365000000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
340000000 | shares | |
CY2014Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.52 | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.38 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
1.71 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.23 | ||
CY2014Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.52 | |
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.38 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.70 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.22 | ||
CY2014Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
371000000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
345000000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
367000000 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
342000000 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
|
1000000 | shares |
CY2013Q3 | 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 Basic
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitBasic
|
-0.23 | ||
paa |
Per Unit Impact To Net Income Loss Per Outstanding Limited Partnership Unit Diluted
PerUnitImpactToNetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted
|
-0.23 | ||
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
82000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-53000000 | USD | |
CY2014Q3 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
1000000 | USD |
CY2014Q3 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17000000 | USD |
CY2013Q3 | paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
1000000 | USD |
CY2013Q3 | paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
2000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
90000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
52000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
52000000 | USD | |
paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
6000000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
96000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Settlement Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalSettlementFairValue
|
47000000 | USD | |
paa |
Share Based Compensation Arrangement By Share Based Payment Award Vested In Period Cash Settled
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedInPeriodCashSettled
|
61000000 | USD | |
paa |
Distribution Equivalent Rights Cash Payments
DistributionEquivalentRightsCashPayments
|
5000000 | USD | |
CY2013Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
20000000 | USD |
CY2014Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-41000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
100000000 | USD | |
CY2014Q3 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
9000000 | USD |
CY2013Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
10000000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9000000 | USD |
CY2014Q3 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
87000000 | USD |
CY2014Q3 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13000000 | USD |
CY2014Q3 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
74000000 | USD |
CY2013Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
93000000 | USD |
CY2013Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
11000000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
237000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2000000 | USD | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
408000000 | USD |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
72000000 | USD |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
246000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
231000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1640000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
224000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1153000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
1074000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
22000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1052000000 | USD | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
530000000 | USD |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
85000000 | USD |
CY2014Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
344000000 | USD |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20000000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
324000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
323000000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1627000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
246000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1086000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
996000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
994000000 | USD | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
11127000000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
29000000 | USD |
CY2014Q3 | paa |
Maintenance Capital
MaintenanceCapital
|
56000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
10703000000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
19000000 | USD |
CY2013Q3 | paa |
Maintenance Capital
MaintenanceCapital
|
42000000 | USD |
us-gaap |
Revenues
Revenues
|
34005000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
73000000 | USD | |
paa |
Maintenance Capital
MaintenanceCapital
|
151000000 | USD | |
us-gaap |
Revenues
Revenues
|
31617000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
42000000 | USD | |
paa |
Maintenance Capital
MaintenanceCapital
|
124000000 | USD | |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
133000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
157000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
83000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
77000000 | 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 |
CY2014Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
35000000 | USD |
CY2014Q3 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
4964000000 | USD |
CY2014Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
74000000 | USD |
CY2013Q4 | paa |
Number Of Derivatives Held With Credit Risk Related Contingent Features
NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures
|
0 | contract |
CY2013Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15000000 | USD |
CY2014Q3 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
16000000 | USD |
CY2014Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
371468177 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
359133200 | shares |
CY2013Q3 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10386000000 | USD |
CY2013Q3 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
179000000 | USD |
CY2013Q3 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
138000000 | USD |
CY2013Q3 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
9909000000 | USD |
CY2013Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
326000000 | USD |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
79000000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10407000000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
296000000 | USD |
CY2013Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17000000 | USD |
CY2013Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
133000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
98000000 | USD |
paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
30542000000 | USD | |
paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
517000000 | USD | |
paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
558000000 | USD | |
paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
28733000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1010000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
276000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
30284000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1333000000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
69000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-211000000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
764000000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
288000000 | USD | |
CY2014Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12000000 | USD |
CY2013Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11000000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
33000000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
30000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
39000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
276000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
269000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
975000000 | USD | |
us-gaap |
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 | ||
CY2014Q3 | 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
|
1000000 | USD | |
paa |
Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion
CashFlowHedgeGainLossToBeReclassifiedRemainingPortion
|
-119000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-57000000 | USD | |
CY2014Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-6000000 | USD |
CY2013Q3 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
78000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
140000000 | USD | |
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 |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
40000000 | 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 |
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 |
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 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 |
CY2014Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | us-gaap |
Assets Current
AssetsCurrent
|
5160000000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11965000000 | USD |
CY2014Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
5568000000 | USD |
CY2014Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
8139000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
27000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
948000000 | USD | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
10723000000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
404000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1261000000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
32744000000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
157000000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
156000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
785000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
783000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
96000000 | USD | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
7000000 | USD | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24000000 | USD |
paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
5000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6000000 | USD | |
paa |
Net Cash Received Paid For Terminated Hedging Instruments
NetCashReceivedPaidForTerminatedHedgingInstruments
|
8000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
7000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-152000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1594000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1217000000 | USD | |
paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
25000000 | USD | |
paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
61000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
124000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
62000000 | USD | |
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
|
-1340000000 | USD | |
paa |
Net Proceeds From Repayments Of Short Term Letter Of Credit And Hedged Inventory Facility
NetProceedsFromRepaymentsOfShortTermLetterOfCreditAndHedgedInventoryFacility
|
-659000000 | USD | |
paa |
Net Proceeds From Repayments Of Revolving Credit Facilities
NetProceedsFromRepaymentsOfRevolvingCreditFacilities
|
-92000000 | USD | |
paa |
Net Proceeds From Repayments Of Subsidiary Credit Facilities
NetProceedsFromRepaymentsOfSubsidiaryCreditFacilities
|
-32000000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
319000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
699000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
392000000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
585000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
230000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
380000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1664000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1278000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
37000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-25000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-242000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-3000000 | USD | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
33000000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-97000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-308000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
80000000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-19000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
124000000 | 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
|
140000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-57000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-115000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-170000000 | USD | |
CY2014Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
8130000000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7146000000 | USD |
CY2013Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
7684000000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
892000000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1034000000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
400000000 | USD | |
us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
669000000 | USD | |
paa |
Stock Issued During Period Value Share Based Compensation Net Of Adjustments Related To Tax Withholding
StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
|
-11000000 | USD | |
paa |
Stock Issued During Period Value Share Based Compensation Net Of Adjustments Related To Tax Withholding
StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
|
-17000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
31000000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
30000000 | USD | |
paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
4000000 | USD | |
paa |
Distribution Equivalent Right Payments
DistributionEquivalentRightPayments
|
5000000 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-1000000 | USD | |
us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-1000000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
40000000 | USD | |
CY2014Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
582000000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10000000 | USD | |
CY2014Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
45000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
146000000 | USD |
CY2014Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
73000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
45000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
148000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
9000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
32000000 | USD |
CY2014Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
476000000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
21837000000 | USD |
paa |
Variation Margin Posted Returned
VariationMarginPostedReturned
|
-39000000 | USD | |
CY2013Q3 | paa |
General Partner Incentive Distribution Paid Or To Be Paid Based On Current Period Earnings
GeneralPartnerIncentiveDistributionPaidOrToBePaidBasedOnCurrentPeriodEarnings
|
95000000 | USD |
CY2013Q3 | paa |
General Partner Ownership Interest In Net Income Loss After Incentive Distribution
GeneralPartnerOwnershipInterestInNetIncomeLossAfterIncentiveDistribution
|
3000000 | USD |
CY2013Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD |
CY2013Q3 | paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Basic
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsBasic
|
132000000 | USD |
CY2013Q3 | paa |
Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
|
133000000 | USD |
CY2013Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
1000000 | USD |
CY2013Q3 | paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Diluted
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsDiluted
|
132000000 | USD |
CY2014Q3 | paa |
General Partner Incentive Distribution Paid Or To Be Paid Based On Current Period Earnings
GeneralPartnerIncentiveDistributionPaidOrToBePaidBasedOnCurrentPeriodEarnings
|
124000000 | USD |
CY2014Q3 | paa |
General Partner Ownership Interest In Net Income Loss After Incentive Distribution
GeneralPartnerOwnershipInterestInNetIncomeLossAfterIncentiveDistribution
|
4000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
195000000 | USD |
CY2014Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1000000 | USD |
CY2014Q3 | paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Basic
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsBasic
|
194000000 | USD |
CY2014Q3 | paa |
Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
|
195000000 | USD |
CY2014Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
1000000 | USD |
CY2014Q3 | paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Diluted
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsDiluted
|
194000000 | USD |
paa |
General Partner Incentive Distribution Paid Or To Be Paid Based On Current Period Earnings
GeneralPartnerIncentiveDistributionPaidOrToBePaidBasedOnCurrentPeriodEarnings
|
272000000 | USD | |
paa |
General Partner Ownership Interest In Net Income Loss After Incentive Distribution
GeneralPartnerOwnershipInterestInNetIncomeLossAfterIncentiveDistribution
|
16000000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
5000000 | USD | |
paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Basic
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsBasic
|
759000000 | USD | |
paa |
Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
|
764000000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
4000000 | USD | |
paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Diluted
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsDiluted
|
760000000 | USD | |
paa |
General Partner Incentive Distribution Paid Or To Be Paid Based On Current Period Earnings
GeneralPartnerIncentiveDistributionPaidOrToBePaidBasedOnCurrentPeriodEarnings
|
351000000 | USD | |
paa |
General Partner Ownership Interest In Net Income Loss After Incentive Distribution
GeneralPartnerOwnershipInterestInNetIncomeLossAfterIncentiveDistribution
|
13000000 | USD | |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
630000000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
5000000 | USD | |
paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Basic
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsBasic
|
625000000 | USD | |
paa |
Net Income Loss Allocated To Limited Partners Diluted
NetIncomeLossAllocatedToLimitedPartnersDiluted
|
630000000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
5000000 | USD | |
paa |
Net Income Loss Available To Limited Partners After Adjustment For Two Class Method For Ml Ps Diluted
NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLPsDiluted
|
625000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
293000000 | USD | |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
97000000 | USD |
CY2013Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
93000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
265000000 | USD | |
CY2014Q3 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
3522000000 | USD |
CY2014Q3 | paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
10788000000 | USD |
CY2014Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
290000000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13816000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1851000000 | USD |
CY2014Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4169000000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
423000000 | USD |
CY2014Q3 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
4000000 | USD |
CY2014Q3 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
526000000 | USD |
CY2014Q3 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
7740000000 | USD |
CY2014Q3 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
331000000 | USD |
CY2014Q3 | us-gaap |
Partners Capital
PartnersCapital
|
8071000000 | USD |
CY2014Q3 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
59000000 | USD |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
21837000000 | USD |
CY2014Q3 | paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
198000000 | USD |
CY2014Q3 | paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
141000000 | USD |
CY2014Q3 | paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
10166000000 | USD |
CY2014Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
382000000 | USD |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
78000000 | USD |
CY2014Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10000000 | USD |
CY2014Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
128000000 | USD |
paa |
Sales And Related Revenues
SalesAndRelatedRevenues
|
32988000000 | USD | |
paa |
Pipeline Tariff Activities Trucking And Related Revenues
PipelineTariffActivitiesTruckingAndRelatedRevenues
|
574000000 | USD | |
paa |
Storage Terminalling Processing And Related Revenues
StorageTerminallingProcessingAndRelatedRevenues
|
443000000 | USD | |
paa |
Purchases And Related Costs
PurchasesAndRelatedCosts
|
31116000000 | USD | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1078000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
257000000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
62000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
28000000 | USD | |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
364000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-167000000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
90000000 | USD | |
paa |
Gain Loss On Sale Of Linefill And Base Gas
GainLossOnSaleOfLinefillAndBaseGas
|
8000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10000000 | USD | |
paa |
Net Cash Received Paid For Terminated Hedging Instruments
NetCashReceivedPaidForTerminatedHedgingInstruments
|
-7000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-1000000 | USD | |
us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
172000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1424000000 | USD | |
paa |
Cash Received Related To Sales Of Linefill And Base Gas
CashReceivedRelatedToSalesOfLinefillAndBaseGas
|
24000000 | USD | |
paa |
Cash Paid Related To Purchases Of Linefill And Base Gas
CashPaidRelatedToPurchasesOfLinefillAndBaseGas
|
159000000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
98000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD | |
us-gaap |
Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
|
-683000000 | USD | |
us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
1447000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
655000000 | USD | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
688000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-19000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
237000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
135000000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
14000000 | USD | |
us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
-1000000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
8000000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
270000000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
344000000 | USD | |
CY2013Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
6710000000 | USD |
CY2014Q3 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
7609000000 | USD |