XML 60 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Partners' Capital and Distributions (Tables)
6 Months Ended
Jun. 30, 2013
Partners' Capital and Distributions  
Total cash distributions paid or to be paid

 

 

 

 

 

 

Distributions Paid

 

Distributions

 

 

 

 

 

Common

 

General Partner

 

 

 

per limited

 

Date Declared

 

Date Paid or To Be Paid

 

Units

 

Incentive

 

2%

 

Total

 

partner unit

 

July 8, 2013

 

August 14, 2013 (1)

 

$

201

 

$

91

 

$

4

 

$

296

 

$

0.5875

 

April 8, 2013

 

May 15, 2013

 

$

195

 

$

86

 

$

4

 

$

285

 

$

0.5750

 

January 7, 2013

 

February 14, 2013

 

$

189

 

$

81

 

$

4

 

$

274

 

$

0.5625

 

 

(1)                       Payable to unitholders of record at the close of business on August 2, 2013, for the period April 1, 2013 through June 30, 2013.

 

Schedule of impact of changes in the entity's ownership interest in subsidiary on the entity's capital

 

 

 

 

For the Three Months Ended

 

For the Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Net income attributable to Plains

 

$

292

 

$

378

 

$

821

 

$

609

 

Transfers to the noncontrolling interests:

 

 

 

 

 

 

 

 

 

Increase in capital from sale of PNG units

 

6

 

 

6

 

 

Change from net income attributable to Plains and net transfers to the noncontrolling interests

 

$

298

 

$

378

 

$

827

 

$

609

 

 

Schedule of changes in noncontrolling interests in partners' capital

 

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2013

 

2012

 

Beginning balance

 

$

509

 

$

524

 

Net income attributable to noncontrolling interests

 

16

 

15

 

Distributions to noncontrolling interests

 

(24

)

(24

)

Equity-indexed compensation expense

 

2

 

1

 

Other comprehensive income/(loss):

 

 

 

 

 

Reclassification adjustments

 

6

 

(7

)

Net deferred gain/(loss) on cash flow hedges

 

(2

)

1

 

Issuance of PNG common units

 

24

 

 

Ending balance

 

$

531

 

$

510