XML 78 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segments - Reconciliation of Segment Profit (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reconciliation of segment profit to net income attributable to PAA        
Segment profit $ 428 $ 487 $ 1,261 $ 1,371
Depreciation and amortization (33) (107) (351) (319)
Interest expense, net (113) (109) (339) (320)
Other income/(expense), net 17 (4) 46 (7)
INCOME BEFORE TAX 299 267 617 725
Income tax expense (1) (17) (15) (66)
NET INCOME 298 250 602 659
Net income attributable to noncontrolling interests (1) (1) (3) (2)
NET INCOME ATTRIBUTABLE TO PAA $ 297 $ 249 $ 599 $ 657