XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Operating Segments (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) segment | Sep. 30, 2014 USD ($)
Operating Segments |  |  |  |
Operating segments number | segment |  |  | 3 |
Revenues: |  |  |  |
Revenues | $ 5,551 | $ 11,127 | $ 18,156 | $ 34,005
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 45 | 29 | 134 | 73
Segment profit | 487 | 530 | 1,371 | 1,627
Maintenance capital | 52 | 56 | 154 | 151
Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 172 | 198 | 538 | 574
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 45 | 29 | 134 | 73
Segment profit | 254 | 231 | 681 | 658
Maintenance capital | 34 | 35 | 101 | 111
Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 132 | 141 | 393 | 443
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Segment profit | 146 | 147 | 432 | 435
Maintenance capital | 16 | 19 | 48 | 34
Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 5,247 | 10,788 | 17,225 | 32,988
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Segment profit | 87 | 152 | 258 | 534
Maintenance capital | 2 | 2 | 5 | 6
Interest expense related to hedged inventory purchases | 1 | 4 | 4 | 11
Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 5,918 | 11,498 | 19,230 | 35,101
Operating Segments | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 401 | 424 | 1,203 | 1,222
Operating Segments | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 263 | 281 | 789 | 858
Operating Segments | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 5,254 | 10,793 | 17,238 | 33,021
Intersegment |  |  |  |
Revenues: |  |  |  |
Revenues | (367) | (371) | (1,074) | (1,096)
Intersegment | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | (229) | (226) | (665) | (648)
Intersegment | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | (131) | (140) | (396) | (415)
Intersegment | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | $ (7) | $ (5) | $ (13) | $ (33)

X
- Definition The interest expense incurred related to hedged inventory purchases, which is included in segment profit. + References No definition available. + Details
Name: | paa_InterestExpenseHedgedInventoryPurchases
Namespace Prefix: | paa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Capital expenditures for the replacement of partially or fully depreciated assets in order to maintain the operating and/or earnings capacity of the company's existing assets. + References No definition available. + Details
Name: | paa_MaintenanceCapital
Namespace Prefix: | paa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingDisclosureOfOtherInformationAboutEntitysReportableSegmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=paa_SegmentTransportationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=paa_SegmentFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=paa_SegmentSupplyAndLogisticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |