XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6

Derivatives and Risk Management Activities (Details 4) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Impact of derivative activities recognized in earnings
Total	$ 41	$ 16
Commodity | Supply and Logistics segment revenues
Impact of derivative activities recognized in earnings
Total	45	(4)
Commodity | Facilities segment revenues
Impact of derivative activities recognized in earnings
Total	(4)	12
Commodity | Purchases and related costs
Impact of derivative activities recognized in earnings
Total		5
Commodity | Field Operating costs
Impact of derivative activities recognized in earnings
Total	1	2
Interest Rate Contracts | Interest expense
Impact of derivative activities recognized in earnings
Total	(2)	(1)
Foreign exchange contracts | Supply and Logistics segment revenues
Impact of derivative activities recognized in earnings
Total		1
Foreign exchange contracts | Other income, net
Impact of derivative activities recognized in earnings
Total	1	1
Derivatives designated as hedging instruments
Impact of derivative activities recognized in earnings
Amount of gain/(loss) reclassified from AOCI into income	5	52
Other gain/(loss) recognized in income		(2)
Derivatives designated as hedging instruments | Supply and Logistics segment revenues
Impact of derivative activities recognized in earnings
Reclassification from AOCI to revenues during the period	2
Derivatives designated as hedging instruments | Commodity | Supply and Logistics segment revenues
Impact of derivative activities recognized in earnings
Amount of gain/(loss) reclassified from AOCI into income	10	37
Other gain/(loss) recognized in income		(3)
Derivatives designated as hedging instruments | Commodity | Facilities segment revenues
Impact of derivative activities recognized in earnings
Amount of gain/(loss) reclassified from AOCI into income	(4)	12
Derivatives designated as hedging instruments | Commodity | Purchases and related costs
Impact of derivative activities recognized in earnings
Amount of gain/(loss) reclassified from AOCI into income		4
Derivatives designated as hedging instruments | Interest Rate Contracts | Interest expense
Impact of derivative activities recognized in earnings
Amount of gain/(loss) reclassified from AOCI into income	(2)	(2)
Other gain/(loss) recognized in income		1
Derivatives designated as hedging instruments | Foreign exchange contracts | Other income, net
Impact of derivative activities recognized in earnings
Amount of gain/(loss) reclassified from AOCI into income	1	1
Derivatives not designated as hedging instruments
Impact of derivative activities recognized in earnings
Total	36	(34)
Derivatives not designated as hedging instruments | Commodity | Supply and Logistics segment revenues
Impact of derivative activities recognized in earnings
Total	35	(38)
Derivatives not designated as hedging instruments | Commodity | Purchases and related costs
Impact of derivative activities recognized in earnings
Total		1
Derivatives not designated as hedging instruments | Commodity | Field Operating costs
Impact of derivative activities recognized in earnings
Total	1	2
Derivatives not designated as hedging instruments | Foreign exchange contracts | Supply and Logistics segment revenues
Impact of derivative activities recognized in earnings
Total		$ 1

X

- Definition

The amount of gain reclassified into Facilities segment revenues in the period when cash flow hedge is discontinued because it is probable that the original forecasted transactions will not occur by the end of the original period or an additional two month time period.

+ References

No definition available.

+ Details

Name:	paa_GainOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringReclassifiedToFacilitiesSegmentRevenue
Namespace Prefix:	paa_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_DerivativeInstrumentsGainLossLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 44C

-Subparagraph b

-Clause 4

-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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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 Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4D

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624177-113959

+ Details

Name:	us-gaap_DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 25

-Section 50

-Paragraph 1

-Subparagraph (a)(1),(2)

-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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 133

-Paragraph 44C

-Subparagraph b

-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 Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

+ Details

Name:	us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (a),(c),(d),(e)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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 133

-Paragraph 44C

-Subparagraph b

-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 Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959

+ Details

Name:	us-gaap_DerivativeInstrumentsGainLossRecognizedInIncomeNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration