XML 64 R45.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Operating Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Operating Segments |
Segment financial data |
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |
Revenues (1): |  |  |  |  |  |  |  |  |
External Customers |  | $ | 774 |  | $ | 576 |  | $ | 42,114 |  | $ | 43,464 |
Intersegment (2) |  | 881 |  | 551 |  | 36 |  | 1,468 |
Total revenues of reportable segments |  | $ | 1,655 |  | $ | 1,127 |  | $ | 42,150 |  | $ | 44,932 |
Equity earnings in unconsolidated entities |  | $ | 108 |  | $ | — |  | $ | — |  | $ | 108 |
Segment profit (3) (4) |  | $ | 925 |  | $ | 584 |  | $ | 782 |  | $ | 2,291 |
Capital expenditures (5) |  | $ | 2,483 |  | $ | 582 |  | $ | 60 |  | $ | 3,125 |
Maintenance capital |  | $ | 165 |  | $ | 52 |  | $ | 7 |  | $ | 224 |
As of December 31, 2014 |  |  |  |  |  |  |  |  |
Total assets |  | $ | 9,637 |  | $ | 6,843 |  | $ | 5,776 |  | $ | 22,256 |
Investments in unconsolidated entities |  | $ | 1,735 |  | $ | — |  | $ | — |  | $ | 1,735 |
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
External Customers |  | $ | 701 |  | $ | 856 |  | $ | 40,692 |  | $ | 42,249 |
Intersegment (2) |  | 797 |  | 521 |  | 4 |  | 1,322 |
Total revenues of reportable segments |  | $ | 1,498 |  | $ | 1,377 |  | $ | 40,696 |  | $ | 43,571 |
Equity earnings in unconsolidated entities |  | $ | 64 |  | $ | — |  | $ | — |  | $ | 64 |
Segment profit (3) (4) |  | $ | 729 |  | $ | 616 |  | $ | 822 |  | $ | 2,167 |
Capital expenditures (5) |  | $ | 1,046 |  | $ | 549 |  | $ | 46 |  | $ | 1,641 |
Maintenance capital |  | $ | 123 |  | $ | 38 |  | $ | 15 |  | $ | 176 |
As of December 31, 2013 |  |  |  |  |  |  |  |  |
Total assets |  | $ | 7,221 |  | $ | 6,555 |  | $ | 6,584 |  | $ | 20,360 |
Investments in unconsolidated entities |  | $ | 485 |  | $ | — |  | $ | — |  | $ | 485 |
|  | Transportation |  | Facilities |  | Supply and Logistics |  | Total |
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |
External Customers |  | $ | 623 |  | $ | 736 |  | $ | 36,438 |  | $ | 37,797 |
Intersegment (2) |  | 793 |  | 362 |  | 2 |  | 1,157 |
Total revenues of reportable segments |  | $ | 1,416 |  | $ | 1,098 |  | $ | 36,440 |  | $ | 38,954 |
Equity earnings in unconsolidated entities |  | $ | 38 |  | $ | — |  | $ | — |  | $ | 38 |
Segment profit (3) (4) |  | $ | 710 |  | $ | 482 |  | $ | 753 |  | $ | 1,945 |
Capital expenditures (5) |  | $ | 1,244 |  | $ | 1,724 |  | $ | 503 |  | $ | 3,471 |
Maintenance capital |  | $ | 108 |  | $ | 49 |  | $ | 13 |  | $ | 170 |
As of December 31, 2012 |  |  |  |  |  |  |  |  |
Total assets |  | $ | 6,423 |  | $ | 6,134 |  | $ | 6,678 |  | $ | 19,235 |
Investments in unconsolidated entities |  | $ | 343 |  | $ | — |  | $ | — |  | $ | 343 |
| (1) |  | Effective January 1, 2014, our natural gas sales and costs, primarily attributable to the activities performed by our natural gas storage commercial optimization group, are reported in the Supply and Logistics segment. Such items were previously reported in the Facilities segment.
| (2) |  | Segment revenues and purchases and related costs include intersegment amounts. Intersegment sales are conducted at posted tariff rates, rates similar to those charged to third parties or rates that we believe approximate market.
| (3) |  | Supply and Logistics segment profit includes interest expense (related to hedged inventory purchases) of $12 million, $30 million and $12 million for the years ended December 31, 2014, 2013 and 2012, respectively.
| (4) |  | The following table reconciles segment profit to net income attributable to PAA (in millions):
|  | Year Ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
Segment profit |  | $ | 2,291 |  | $ | 2,167 |  | $ | 1,945 |
Depreciation and amortization |  | (392 | ) | (375 | ) | (482 | )
Interest expense, net |  | (340 | ) | (303 | ) | (288 | )
Other income/(expense), net |  | (2 | ) | 1 |  | 6 |
Income before tax |  | 1,557 |  | 1,490 |  | 1,181 |
Income tax expense |  | (171 | ) | (99 | ) | (54 | )
Net income |  | 1,386 |  | 1,391 |  | 1,127 |
Net income attributable to noncontrolling interests |  | (2 | ) | (30 | ) | (33 | )
Net income attributable to PAA |  | $ | 1,384 |  | $ | 1,361 |  | $ | 1,094 |
| (5) |  | Expenditures for acquisition capital and expansion capital, including investments in unconsolidated entities.
Reconciliation of segment profit to net income attributable to PAA |
|  | Year Ended December 31, |
|  | 2014 |  | 2013 |  | 2012 |
Segment profit |  | $ | 2,291 |  | $ | 2,167 |  | $ | 1,945 |
Depreciation and amortization |  | (392 | ) | (375 | ) | (482 | )
Interest expense, net |  | (340 | ) | (303 | ) | (288 | )
Other income/(expense), net |  | (2 | ) | 1 |  | 6 |
Income before tax |  | 1,557 |  | 1,490 |  | 1,181 |
Income tax expense |  | (171 | ) | (99 | ) | (54 | )
Net income |  | 1,386 |  | 1,391 |  | 1,127 |
Net income attributable to noncontrolling interests |  | (2 | ) | (30 | ) | (33 | )
Net income attributable to PAA |  | $ | 1,384 |  | $ | 1,361 |  | $ | 1,094 |
Revenues attributable to geographical areas |
|  | Year Ended December 31, |
Revenues (1) |  | 2014 |  | 2013 |  | 2012 |
United States |  | $ | 34,860 |  | $ | 32,924 |  | $ | 29,978 |
Canada |  | 8,604 |  | 9,325 |  | 7,819 |
|  | $ | 43,464 |  | $ | 42,249 |  | $ | 37,797 |
| (1) |  | Revenues are primarily attributed to each region based on where the services are provided or the product is shipped.
Long-lived assets attributable to geographical areas |
|  | December 31, |
Long-Lived Assets (1) |  | 2014 |  | 2013 |
United States |  | $ | 14,400 |  | $ | 11,743 |
Canada |  | 3,650 |  | 3,623 |
|  | $ | 18,050 |  | $ | 15,366 |
| (1) |  | Excludes long-term derivative assets.

X
- Definition Tabular disclosure of the reconciliation of total profit or loss from reportable segments, to net income attributable to the parent. + References No definition available. + Details
Name: | paa_ReconciliationOfOperatingProfitLossFromSegmentsToNetIncomeAttributableToParentTableTextBlock
Namespace Prefix: | paa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element may be used to disclose in its entirety the names of foreign countries in which material long-lived assets other than financial instruments are located, and amount of such long-lived assets located in that country or foreign geographic area. + References No definition available. + Details
Name: | paa_ScheduleOfLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | paa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element may be used to disclose in its entirety revenues from the entity's country of domicile and revenues from foreign countries. + References No definition available. + Details
Name: | paa_ScheduleOfRevenuesFromExternalCustomersByGeographicalAreasTableTextBlock
Namespace Prefix: | paa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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