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Equity-Indexed Compensation Plans (Tables) | 3 Months Ended
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Mar. 31, 2014
Equity-Indexed Compensation Plans |
Summary of equity-indexed compensation activity for long-term incentive plan awards | PAA LTIP Awards. Our equity-indexed compensation activity for LTIP awards denominated in PAA units is summarized in the following table (units in millions):
|  | Units (1) |  | Weighted Average Grant Date Fair Value per Unit |
Outstanding at December 31, 2013 |  | 8.4 |  | $ | 36.97 |
Granted |  | 0.6 |  | $ | 45.02 |
Vested (2) |  | (0.1 | ) | $ | 34.78 |
Cancelled or forfeited |  | (0.1 | ) | $ | 38.07 |
Outstanding at March 31, 2014 |  | 8.8 |  | $ | 37.55 |
(1) Amounts do not include AAP Management Units. (2) Approximately 0.1 million PAA common units were issued, net of tax withholding of less than 0.1 million units, during the three months ended March 31, 2014 in connection with the settlement of vested awards. The remaining PAA awards that vested during the three months ended March 31, 2014 (less than 0.1 million units) were settled in cash.
Summary of AAP Management Units | AAP Management Units. The following table contains a summary of AAP Management Units (in millions):
|  | Reserved for Future Grants |  | Outstanding |  | Outstanding Units Earned |  | Grant Date Fair Value Of Outstanding AAP Management Units (1) |
Balance as of December 31, 2013 |  | 3.5 |  | 48.6 |  | 47.0 |  |  | $ | 51 |
Granted |  | (0.4 | ) | 0.4 |  | — |  |  | 11 |
Earned |  | N/A |  | N/A |  | 0.3 |  |  | N/A |
Balance as of March 31, 2014 |  | 3.1 |  | 49.0 |  | 47.3 |  |  | $ | 62 |
(1) Of the grant date fair value, approximately $1 million was recognized as expense during the three months ended March 31, 2014. Of the $62 million grant date fair value, approximately $50 million had been recognized through March 31, 2014.
Summary of expense recognized and value of vesting related to equity-indexed compensation plans | The table below summarizes the expense recognized and the value of vesting (settled both in units and cash) related to our equity-indexed compensation plans and includes both liability-classified and equity-classified awards (in millions):
|  | Three Months Ended |
|  | March 31, |
|  | 2014 |  | 2013 |
Equity-indexed compensation expense |  | $ | 34 |  | $ | 51 |
LTIP unit-settled vestings |  | $ | 5 |  | $ | — |
LTIP cash-settled vestings |  | $ | 1 |  | $ | — |
DER cash payments |  | $ | 2 |  | $ | 2 |

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- Definition Tabular disclosure of the changes in equity-indexed compensation plan awards for members of senior management. Includes changes in units reserved for future grants, units outstanding and units earned. + References No definition available. + Details
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- Definition Disclosure that sets forth the equity-indexed compensation plan expense, the fair value of vesting (settled both in units and cash) related to the equity-indexed compensation plans, and the cash payments related to distribution equivalent rights for the period. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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