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v3.2.0.727

Operating Segments (Details 2) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Reconciliation of segment profit to net income attributable to PAA |  |  |  |
Segment profit | $ 371 | $ 488 | $ 884 | $ 1,097
Depreciation and amortization | (110) | (100) | (217) | (196)
Interest expense, net | (105) | (82) | (207) | (161)
Other income/(expense), net | 1 | 4 | (3) | 2
INCOME BEFORE TAX | 157 | 310 | 457 | 742
Income tax expense | (33) | (22) | (49) | (70)
NET INCOME | 124 | 288 | 408 | 672
Net income attributable to noncontrolling interests |  | (1) | (1) | (1)
NET INCOME ATTRIBUTABLE TO PAA | $ 124 | $ 287 | $ 407 | $ 671

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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=56944662&loc=d3e3602-108585 + Details
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