XML 57 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions and Dispositions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Business acquisition |
Schedule of amortization of the contract under the declining balance method for the five full or partial calendar years |
2014 |  | $ | 59 |
2015 |  | $ | 52 |
2016 |  | $ | 45 |
2017 |  | $ | 42 |
2018 |  | $ | 36 |
Summary of unaudited pro forma results of operations |
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |
Total revenues |  | $ | 38,729 |  | $ | 37,493 |
Net income attributable to PAA |  | $ | 1,149 |  | $ | 1,153 |
Limited partner interest in net income attributable to PAA |  | $ | 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 |
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 2011 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 |

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration