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v2.4.0.8

Operating Segments (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Reconciliation of segment profit to net income attributable to PAA |  |  |  |
Segment profit | $ 530 | $ 408 | $ 1,627 | $ 1,640
Depreciation and amortization | (97) | (93) | (293) | (265)
Interest expense, net | (85) | (72) | (246) | (224)
Other income/(expense), net | (4) | 3 | (2) | 2
INCOME BEFORE TAX | 344 | 246 | 1,086 | 1,153
Income tax expense | (20) | (9) | (90) | (79)
NET INCOME | 324 | 237 | 996 | 1,074
Net income attributable to noncontrolling interests | (1) | (6) | (2) | (22)
NET INCOME ATTRIBUTABLE TO PAA | $ 323 | $ 231 | $ 994 | $ 1,052

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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