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Acquisitions and Dispositions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Business acquisition |
Schedule of amortization of the contract under the declining balance method for the five full or partial calendar years |
2013 |  | $ | 78 |
2014 |  | $ | 53 |
2015 |  | $ | 48 |
2016 |  | $ | 42 |
2017 |  | $ | 40 |
Summary of unaudited pro forma results of operations |
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |
Total revenues |  | $ | 38,729 |  | $ | 37,493 |
Net income attributable to Plains |  | $ | 1,149 |  | $ | 1,153 |
Limited partner interest in net income attributable to Plains |  | $ | 846 |  | $ | 928 |
Net income per limited partner unit: |  |  |  |  |
Basic |  | $ | 2.57 |  | $ | 3.01 |
Diluted |  | $ | 2.55 |  | $ | 2.99 |
BP NGL Acquisition |
Business acquisition |
Business acquisition fair value determination |
|  |  |  | Average |
|  |  |  | Depreciable |
Description |  | Amount |  | Life (in years) |
Working capital |  | $ | 241 |  | N/A |
Property and equipment |  | 1,081 |  | 5 - 70 |
Linefill |  | 85 |  | N/A |
Long-term inventory |  | 165 |  | N/A |
Intangible assets (contract) |  | 130 |  | 13 |
Goodwill |  | 236 |  | N/A |
Deferred tax liability |  | (236 | ) | N/A |
Environmental liability |  | (14 | ) | N/A |
Other long-term liabilities |  | (5 | ) | N/A |
Total |  | $ | 1,683 |  |  |
Schedule of amortization of the contract under the declining balance method for the five full or partial calendar years |
2013 |  | $ | 30 |
2014 |  | $ | 10 |
2015 |  | $ | 8 |
2016 |  | $ | 7 |
2017 |  | $ | 6 |
Southern Pines Acquisition |
Business acquisition |
Business acquisition fair value determination |
|  |  |  | Average |
|  |  |  | Depreciable |
Description |  | Amount |  | Life (in years) |
Inventory |  | $ | 14 |  | N/A |
Property and equipment |  | 340 |  | 5 - 70 |
Base gas |  | 3 |  | N/A |
Other working capital (including approximately $13 million of cash acquired) |  | 15 |  | N/A |
Intangible assets |  | 92 |  | 2 - 10 |
Goodwill |  | 301 |  | N/A |
Total |  | $ | 765 |  |  |
Other Acquisitions |
Business acquisition |
Business acquisition fair value determination |
Description |  | Amount |
Inventory |  | $ | 2 |
Linefill |  | 2 |
Property and equipment |  | 280 |
Other working capital, net of cash acquired |  | (6 | )
Intangible assets |  | 142 |
Environmental liability |  | (9 | )
Goodwill |  | 178 |
Total |  | $ | 589 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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