XML 47 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF CHANGES IN PARTNERS' CAPITAL (USD $)
In Millions, except Share data, unless otherwise specified
Common Units
General Partner
Partners' Capital Excluding Noncontrolling Interests
Noncontrolling Interests
Total
Balance, beginning of period at Dec. 31, 2011 $ 5,249us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
$ 201us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
$ 5,450us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
$ 524us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 5,974us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Balance, beginning of period (in units) at Dec. 31, 2011 310,800,000us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Increase (Decrease) in Partners' Capital          
Net income 789us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
305us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
1,094us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
33us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
1,127us-gaap_ProfitLoss
Distributions (684)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
(285)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(969)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(48)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
(1,017)us-gaap_PartnersCapitalAccountDistributions
Issuance of common units 959us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
20us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
979us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  979us-gaap_PartnersCapitalAccountSaleOfUnits
Issuance of common units (in units) 23,500,000us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
      23,563,707us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations 33paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
1paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
34paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  34paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (in units) 1,000,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Equity-indexed compensation expense 18us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
6us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
24us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
4us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
28us-gaap_PartnersCapitalAccountUnitBasedCompensation
Distribution equivalent right payments (4)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
  (4)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(1)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
(5)paa_DistributionEquivalentRightPayments
Other comprehensive income/(loss) 28us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
1us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
29us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
26us-gaap_OtherComprehensiveIncomeLossNetOfTax
Balance, end of period at Dec. 31, 2012 6,388us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
249us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
6,637us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
509us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
7,146us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Balance, end of period (in units) at Dec. 31, 2012 335,300,000us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Increase (Decrease) in Partners' Capital          
Net income 967us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
394us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
1,361us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
30us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
1,391us-gaap_ProfitLoss
Distributions (791)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
(369)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(1,160)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(49)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
(1,209)us-gaap_PartnersCapitalAccountDistributions
Issuance of common units 468us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
9us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
477us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  477us-gaap_PartnersCapitalAccountSaleOfUnits
Issuance of common units (in units) 8,600,000us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (11)paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
1paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(10)paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  (10)paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (in units) 500,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Equity-indexed compensation expense 33us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
5us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
38us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
1us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
39us-gaap_PartnersCapitalAccountUnitBasedCompensation
Distribution equivalent right payments (5)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
  (5)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(1)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
(6)paa_DistributionEquivalentRightPayments
Other comprehensive income/(loss) (173)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
(4)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(177)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  (177)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Issuance of PNG common units 8us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
  8us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
32us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
40us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
PNG Merger (Note 11) 465us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
10us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
475us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(463)us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
12us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
PNG Merger (Note 11) (in units) 14,700,000paa_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParentUnitsIssued
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Balance, end of period at Dec. 31, 2013 7,349us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
295us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
7,644us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
59us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
7,703us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Balance, end of period (in units) at Dec. 31, 2013 359,100,000us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
      359,133,200us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding
Increase (Decrease) in Partners' Capital          
Net income 884us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
500us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
1,384us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
2us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
1,386us-gaap_ProfitLoss
Distributions (934)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
(473)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(1,407)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
(3)us-gaap_PartnersCapitalAccountDistributions
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
(1,410)us-gaap_PartnersCapitalAccountDistributions
Issuance of common units 848us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
18us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
866us-gaap_PartnersCapitalAccountSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  866us-gaap_PartnersCapitalAccountSaleOfUnits
Issuance of common units (in units) 15,400,000us-gaap_PartnersCapitalAccountUnitsSaleOfUnits
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (17)paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
1paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(16)paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  (16)paa_StockIssuedDuringPeriodValueShareBasedCompensationNetOfAdjustmentsRelatedToTaxWithholding
Issuance of common units under LTIP, net of units tendered by employees to satisfy tax withholding obligations (in units) 600,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
       
Equity-indexed compensation expense 32us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
7us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
39us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  39us-gaap_PartnersCapitalAccountUnitBasedCompensation
Distribution equivalent right payments (6)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
  (6)paa_DistributionEquivalentRightPayments
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  (6)paa_DistributionEquivalentRightPayments
Other comprehensive income/(loss) (362)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
(8)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
(370)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  (370)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Other (1)us-gaap_PartnersCapitalOther
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
  (1)us-gaap_PartnersCapitalOther
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
  (1)us-gaap_PartnersCapitalOther
Balance, end of period at Dec. 31, 2014 $ 7,793us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
$ 340us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_GeneralPartnerMember
$ 8,133us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_ParentMember
$ 58us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
$ 8,191us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
Balance, end of period (in units) at Dec. 31, 2014 375,100,000us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_LimitedPartnerMember
      375,107,793us-gaap_LimitedPartnersCapitalAccountUnitsOutstanding