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v3.3.0.814

Operating Segments (Details 2) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Reconciliation of segment profit to net income attributable to PAA |  |  |  |
Segment profit | $ 487 | $ 530 | $ 1,371 | $ 1,627
Depreciation and amortization | (109) | (97) | (326) | (293)
Interest expense, net | (107) | (85) | (313) | (246)
Other expense, net | (4) | (4) | (7) | (2)
INCOME BEFORE TAX | 267 | 344 | 725 | 1,086
Income tax expense | (17) | (20) | (66) | (90)
NET INCOME | 250 | 324 | 659 | 996
Net income attributable to noncontrolling interests | (1) | (1) | (2) | (2)
NET INCOME ATTRIBUTABLE TO PAA | $ 249 | $ 323 | $ 657 | $ 994

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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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