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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES        
Supply and Logistics segment revenues $ 5,781 $ 4,648 $ 12,176 $ 8,467
Transportation segment revenues 161 170 299 323
Facilities segment revenues 136 132 270 270
Total revenues 6,078 4,950 12,745 9,060
COSTS AND EXPENSES        
Purchases and related costs 5,320 4,224 10,912 7,571
Field operating costs 304 303 593 603
General and administrative expenses 68 73 142 140
Depreciation and amortization 129 204 250 319
Total costs and expenses 5,821 4,804 11,897 8,633
OPERATING INCOME 257 146 848 427
OTHER INCOME/(EXPENSE)        
Equity earnings in unconsolidated entities 68 40 121 87
Interest expense (net of capitalized interest of $9, $12, $15 and $26, respectively) (127) (114) (256) (227)
Other income/(expense), net 1 25 (4) 30
INCOME BEFORE TAX 199 97 709 317
Current income tax expense (1) (9) (11) (40)
Deferred income tax benefit/(expense) (9) 14 (65) 27
NET INCOME 189 102 633 304
Net income attributable to noncontrolling interests (1) (1) (1) (2)
NET INCOME ATTRIBUTABLE TO PAA 188 101 632 302
NET INCOME/(LOSS) PER COMMON UNIT (NOTE 3):        
Net income/(loss) allocated to common unitholders — Basic 148 (81) 555 (53)
Net income/(loss) allocated to common unitholders — Diluted $ 148 $ (81) $ 555 $ (53)
Common Units        
NET INCOME/(LOSS) PER COMMON UNIT (NOTE 3):        
Basic weighted average common units outstanding (units) 725 398 708 398
Basic net income/(loss) per common unit (usd per unit) $ 0.21 $ (0.20) $ 0.78 $ (0.13)
Diluted weighted average common units outstanding (units) 727 398 710 398
Diluted net income/(loss) per common unit (usd per unit) $ 0.21 $ (0.20) $ 0.78 $ (0.13)