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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
REVENUES |  |
Supply and Logistics segment revenues | $ 5,632 paa_SalesAndRelatedRevenues | $ 11,346 paa_SalesAndRelatedRevenues
Transportation segment revenues | 185 paa_PipelineTariffActivitiesTruckingAndRelatedRevenues | 181 paa_PipelineTariffActivitiesTruckingAndRelatedRevenues
Facilities segment revenues | 125 paa_StorageTerminallingProcessingAndRelatedRevenues | 157 paa_StorageTerminallingProcessingAndRelatedRevenues
Total revenues | 5,942 us-gaap_Revenues | 11,684 us-gaap_Revenues
COSTS AND EXPENSES |  |
Purchases and related costs | 5,042 paa_PurchasesAndRelatedCosts | 10,670 paa_PurchasesAndRelatedCosts
Field operating costs | 346 us-gaap_OperatingCostsAndExpenses | 336 us-gaap_OperatingCostsAndExpenses
General and administrative expenses | 78 us-gaap_GeneralAndAdministrativeExpense | 89 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 107 us-gaap_DepreciationAndAmortization | 96 us-gaap_DepreciationAndAmortization
Total costs and expenses | 5,573 us-gaap_CostsAndExpenses | 11,191 us-gaap_CostsAndExpenses
OPERATING INCOME | 369 us-gaap_OperatingIncomeLoss | 493 us-gaap_OperatingIncomeLoss
OTHER INCOME/(EXPENSE) |  |
Equity earnings in unconsolidated entities | 37 us-gaap_IncomeLossFromEquityMethodInvestments | 20 us-gaap_IncomeLossFromEquityMethodInvestments
Interest expense (net of capitalized interest of $14 and $11, respectively) | (102)us-gaap_InterestExpense | (78)us-gaap_InterestExpense
Other expense, net | (4)us-gaap_OtherNonoperatingIncomeExpense | (2)us-gaap_OtherNonoperatingIncomeExpense
INCOME BEFORE TAX | 300 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 433 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Current income tax expense | (42)us-gaap_CurrentIncomeTaxExpenseBenefit | (36)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income tax benefit/(expense) | 26 us-gaap_DeferredIncomeTaxExpenseBenefit | (12)us-gaap_DeferredIncomeTaxExpenseBenefit
NET INCOME | 284 us-gaap_ProfitLoss | 385 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO PAA | 283 us-gaap_NetIncomeLoss | 384 us-gaap_NetIncomeLoss
NET INCOME ATTRIBUTABLE TO PAA: |  |
LIMITED PARTNERS | 138 us-gaap_NetIncomeLossAllocatedToLimitedPartners | 268 us-gaap_NetIncomeLossAllocatedToLimitedPartners
GENERAL PARTNER | $ 145 us-gaap_NetIncomeLossAllocatedToGeneralPartners | $ 116 us-gaap_NetIncomeLossAllocatedToGeneralPartners
BASIC NET INCOME PER LIMITED PARTNER UNIT | $ 0.36 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | $ 0.74 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
DILUTED NET INCOME PER LIMITED PARTNER UNIT | $ 0.35 us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | $ 0.73 us-gaap_NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
BASIC WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING | 383 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstanding | 360 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstanding
DILUTED WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING | 385 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted | 363 us-gaap_WeightedAverageLimitedPartnershipUnitsOutstandingDiluted

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- 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
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