XML 74 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Income Per Limited Partner Unit (Details) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Basic and Diluted Net Income Per Limited Partner Unit |  |  |  |
General partner ownership interest (as a percent) |  |  | 2.00% |
Numerator for Basic and Diluted Net Income per Limited Partner Unit: |  |  |  |
Net income attributable to PAA | $ 287 | $ 292 | $ 671 | $ 821
Net income available to limited partners | 166 | 197 | 435 | 631
Denominator for Basic and Diluted Net Income per Limited Partner Unit: |  |  |  |
Basic weighted average number of limited partner units outstanding (in units) | 365 | 340 | 363 | 338
Effect of dilutive securities: |  |  |  |
Weighted average LTIP units (in units) | 2 | 2 | 2 | 3
Diluted weighted average number of limited partner units outstanding (in units) | 367 | 342 | 365 | 341
Basic and Diluted Net Income per Limited Partner Unit |  |  |  |
Basic net income per limited partner unit (in dollars per unit) | $ 0.45 | $ 0.58 | $ 1.19 | $ 1.85
Diluted net income per limited partner unit (in dollars per unit) | $ 0.45 | $ 0.57 | $ 1.18 | $ 1.84
Basic Net Income Per Limited Partner Unit |  |  |  |
Numerator for Basic and Diluted Net Income per Limited Partner Unit: |  |  |  |
Net income attributable to PAA | 287 | 292 | 671 | 821
Less: General partner's incentive distribution | (117) | (91) | (227) | (177)
Less: General partner 2% ownership | (4) | (4) | (9) | (13)
Net income available to limited partners | 166 | 197 | 435 | 631
Less: Undistributed earnings allocated and distributions to participating securities | (1) | (1) | (3) | (5)
Net income available to limited partners in accordance with application of the two-class method for MLPs | 165 | 196 | 432 | 626
Diluted Net Income Per Limited Partner Unit |  |  |  |
Numerator for Basic and Diluted Net Income per Limited Partner Unit: |  |  |  |
Net income attributable to PAA | 287 | 292 | 671 | 821
Less: General partner's incentive distribution | (117) | (91) | (227) | (177)
Less: General partner 2% ownership | (4) | (4) | (9) | (13)
Net income available to limited partners | 166 | 197 | 435 | 631
Less: Undistributed earnings allocated and distributions to participating securities | (1) | (1) | (3) | (3)
Net income available to limited partners in accordance with application of the two-class method for MLPs | $ 165 | $ 196 | $ 432 | $ 628

X
- Details
Name: | paa_BasicAndDilutedEarningsPerLimitedPartnerUnitLineItems
Namespace Prefix: | paa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | paa_DenominatorForBasicAndDilutedEarningsPerLimitedPartnerUnitAbstract
Namespace Prefix: | paa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of incentive distribution paid or to be paid to the general partner based on current period earnings. + References No definition available. + Details
Name: | paa_GeneralPartnerIncentiveDistributionPaidOrToBePaidBasedOnCurrentPeriodEarnings
Namespace Prefix: | paa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The general partner's ownership allocation of net income attributable to the parent after the incentive distribution is paid. + References No definition available. + Details
Name: | paa_GeneralPartnerOwnershipInterestInNetIncomeLossAfterIncentiveDistribution
Namespace Prefix: | paa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the net income (loss) available to limited partners after making an adjustment in accordance with the application of the two-class method for Master Limited Partnerships (MLPs). + References No definition available. + Details
Name: | paa_NetIncomeLossAvailableToLimitedPartnersAfterAdjustmentForTwoClassMethodForMLP
Namespace Prefix: | paa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | paa_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicAndDilutedAbstract
Namespace Prefix: | paa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | paa_NumeratorForBasicAndDilutedEarningsPerLimitedPartnerUnitAbstract
Namespace Prefix: | paa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate amount of net income allocated to limited partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
Name: | us-gaap_NetIncomeLossAllocatedToLimitedPartners
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per unit of ownership amount after tax of income (loss) available to limited partnership (LP) unit-holder and units that would have been outstanding assuming the issuance of limited partner units for dilutive potential units outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F + Details
Name: | us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F + Details
Name: | us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Aggregate of earnings distributed and earnings allocated to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. + References No definition available. + Details
Name: | us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that general partnership units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F + Details
Name: | us-gaap_WeightedAverageLimitedPartnershipUnitsOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Used in the calculation of diluted net income or loss per limited partnership unit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section F + Details
Name: | us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The sum of dilutive potential limited partnership units used in the calculation of the diluted per-unit computation. + References No definition available. + Details
Name: | us-gaap_WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration