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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2012
Operating Segments |
Segment financial data |
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total |
Twelve Months Ended December 31, 2012 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
External Customers |  | $ | 623 |  | $ | 736 |  | $ | 36,438 |  | $ | 37,797 |
Intersegment (1) |  | 793 |  | 362 |  | 2 |  | 1,157 |
Total revenues of reportable segments |  | $ | 1,416 |  | $ | 1,098 |  | $ | 36,440 |  | $ | 38,954 |
Equity earnings in unconsolidated entities |  | $ | 38 |  | $ | — |  | $ | — |  | $ | 38 |
Segment profit (2) (3) |  | $ | 710 |  | $ | 482 |  | $ | 753 |  | $ | 1,945 |
Capital expenditures |  | $ | 1,244 |  | $ | 1,724 |  | $ | 503 |  | $ | 3,471 |
Total assets |  | $ | 6,423 |  | $ | 6,134 |  | $ | 6,678 |  | $ | 19,235 |
Maintenance capital |  | $ | 108 |  | $ | 49 |  | $ | 13 |  | $ | 170 |
Twelve Months Ended December 31, 2011 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
External Customers |  | $ | 572 |  | $ | 638 |  | $ | 33,065 |  | $ | 34,275 |
Intersegment (1) |  | 593 |  | 158 |  | 3 |  | 754 |
Total revenues of reportable segments |  | $ | 1,165 |  | $ | 796 |  | $ | 33,068 |  | $ | 35,029 |
Equity earnings in unconsolidated entities |  | $ | 13 |  | $ | — |  | $ | — |  | $ | 13 |
Segment profit (2) (3) |  | $ | 555 |  | $ | 358 |  | $ | 647 |  | $ | 1,560 |
Capital expenditures |  | $ | 600 |  | $ | 1,317 |  | $ | 18 |  | $ | 1,935 |
Total assets |  | $ | 5,156 |  | $ | 4,506 |  | $ | 5,719 |  | $ | 15,381 |
Maintenance capital |  | $ | 86 |  | $ | 22 |  | $ | 12 |  | $ | 120 |
Twelve Months Ended December 31, 2010 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
External Customers |  | $ | 565 |  | $ | 339 |  | $ | 24,989 |  | $ | 25,893 |
Intersegment (1) |  | 480 |  | 151 |  | 1 |  | 632 |
Total revenues of reportable segments |  | $ | 1,045 |  | $ | 490 |  | $ | 24,990 |  | $ | 26,525 |
Equity earnings in unconsolidated entities |  | $ | 3 |  | $ | — |  | $ | — |  | $ | 3 |
Segment profit (2) (3) |  | $ | 516 |  | $ | 270 |  | $ | 240 |  | $ | 1,026 |
Capital expenditures |  | $ | 329 |  | $ | 270 |  | $ | 163 |  | $ | 762 |
Total assets |  | $ | 4,701 |  | $ | 3,303 |  | $ | 5,699 |  | $ | 13,703 |
Maintenance capital |  | $ | 67 |  | $ | 17 |  | $ | 9 |  | $ | 93 |
(1) Segment revenues and purchases and related costs include intersegment amounts. Intersegment sales are conducted at posted tariff rates, rates similar to those charged to third parties or rates that we believe approximate market. (2) Supply and Logistics segment profit includes interest expense (related to hedged inventory purchases) of approximately $12 million, $20 million and $17 million for the years ended December 31, 2012, 2011 and 2010, respectively. (3) The following table reconciles segment profit to net income attributable to Plains (in millions):
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |  | 2010 |
Segment profit |  | $ | 1,945 |  | $ | 1,560 |  | $ | 1,026 |
Depreciation and amortization |  | (482 | ) | (249 | ) | (256 | )
Interest expense |  | (288 | ) | (253 | ) | (248 | )
Other income/(expense), net |  | 6 |  | (19 | ) | (9 | )
Income tax benefit/(expense) |  | (54 | ) | (45 | ) | 1 |
Net income |  | 1,127 |  | 994 |  | 514 |
Net income attributable to noncontrolling interests |  | (33 | ) | (28 | ) | (9 | )
Net income attributable to Plains |  | $ | 1,094 |  | $ | 966 |  | $ | 505 |
Reconciliation of segment profit to net income attributable to Plains |
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |  | 2010 |
Segment profit |  | $ | 1,945 |  | $ | 1,560 |  | $ | 1,026 |
Depreciation and amortization |  | (482 | ) | (249 | ) | (256 | )
Interest expense |  | (288 | ) | (253 | ) | (248 | )
Other income/(expense), net |  | 6 |  | (19 | ) | (9 | )
Income tax benefit/(expense) |  | (54 | ) | (45 | ) | 1 |
Net income |  | 1,127 |  | 994 |  | 514 |
Net income attributable to noncontrolling interests |  | (33 | ) | (28 | ) | (9 | )
Net income attributable to Plains |  | $ | 1,094 |  | $ | 966 |  | $ | 505 |
Revenues attributable to geographical areas |
|  | Year Ended December 31, |
Revenues (1) |  | 2012 |  | 2011 |  | 2010 |
United States |  | $ | 29,978 |  | $ | 28,181 |  | $ | 21,471 |
Canada |  | 7,819 |  | 6,094 |  | 4,422 |
|  | $ | 37,797 |  | $ | 34,275 |  | $ | 25,893 |
(1) Revenues are primarily attributed to each region based on where the services are provided or the product is shipped.
Long-lived assets attributable to geographical areas |
|  | December 31, |
Long-Lived Assets (1) |  | 2012 |  | 2011 |
United States |  | $ | 10,401 |  | $ | 9,127 |
Canada |  | 3,677 |  | 1,883 |
|  | $ | 14,078 |  | $ | 11,010 |
(1) Excludes long-term derivative assets.

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