XML 75 R61.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Operating Segments - Segment Financial Data (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) segment | Jun. 30, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Operating segments number | segment |  |  | 3 |
Revenues: |  |  |  |
Revenues | $ 6,078 | $ 4,950 | $ 12,745 | $ 9,060
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 68 | 40 | 121 | 87
Segment adjusted EBITDA | 450 | 474 | 962 | 1,106
Maintenance capital | 71 | 35 | 131 | 81
Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 258 | 244 | 483 | 484
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Equity earnings in unconsolidated entities | 68 | 40 | 121 | 87
Segment adjusted EBITDA | 298 | 274 | 571 | 555
Maintenance capital | 27 | 23 | 57 | 57
Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 136 | 132 | 270 | 270
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Segment adjusted EBITDA | 180 | 161 | 368 | 327
Maintenance capital | 39 | 9 | 66 | 18
Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 5,781 | 4,648 | 12,176 | 8,467
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments |  |  |  |
Segment adjusted EBITDA | (28) | 39 | 23 | 224
Maintenance capital | 5 | 3 | 8 | 6
Operating Segments |  |  |  |
Revenues: |  |  |  |
Revenues | 6,497 | 5,325 | 13,580 | 9,795
Operating Segments | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | 425 | 403 | 814 | 787
Operating Segments | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | 289 | 270 | 582 | 535
Operating Segments | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | 5,783 | 4,652 | 12,184 | 8,473
Intersegment |  |  |  |
Revenues: |  |  |  |
Revenues | (419) | (375) | (835) | (735)
Intersegment | Transportation |  |  |  |
Revenues: |  |  |  |
Revenues | (167) | (159) | (331) | (303)
Intersegment | Facilities |  |  |  |
Revenues: |  |  |  |
Revenues | (153) | (138) | (312) | (265)
Intersegment | Supply and Logistics |  |  |  |
Revenues: |  |  |  |
Revenues | (2) | (4) | (8) | (6)
Intersegment Adjustment |  |  |  |
Revenues: |  |  |  |
Revenues | $ (97) | $ (74) | $ (184) | $ (161)

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 Revenues and equity earnings in unconsolidated entities less (a) purchases and related costs, (b) field operating costs and (c) segment general and administrative expenses, plus the entity’s proportionate share of the depreciation and amortization expense of unconsolidated entities, and further adjusted for certain selected items including (i) the mark-to- market of derivative instruments that are related to underlying activities in another period (or the reversal of such adjustments from a prior period), gains and losses on derivatives that are related to investing activities (such as the purchase of linefill) and inventory valuation adjustments, as applicable, (ii) long-term inventory costing adjustments, (iii) charges for obligations that are expected to be settled with the issuance of equity instruments, (iv) amounts related to deficiencies associated with minimum volume commitments, net of applicable amounts subsequently recognized into revenue and (v) other items that the Chief Operating Decision Maker believes are integral to understand the entity’s core segment operating performance. + References No definition available. + Details
Name: | paa_SegmentAdjustedEBITDA
Namespace Prefix: | paa_
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 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: 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=98514028&loc=d3e3602-108585 Reference 4: 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=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + 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=63488584&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_SegmentReportingDisclosureOfOtherInformationAboutEntitysReportableSegmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
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: |

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