XML 51 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1

Acquisitions and Dispositions (Tables) - Alpha Holding Company, LLC

12 Months Ended

Dec. 31, 2017

Business Acquisition [Line Items]

Schedule of assets acquired and liabilities assumed

The following table reflects the fair value determination (in millions):

Identifiable assets acquired and liabilities assumed:		Estimated Useful Lives (Years)		Recognized amount
Property and equipment		3 - 70		$	299
Intangible assets		20		646
Goodwill		N/A		269
Other assets and liabilities, net (including $4 million of cash acquired)		N/A		1
				$	1,215

Schedule of amortization expense

Amortization expense was approximately $10 million for the period from February 14, 2017 through December 31, 2017, and the future amortization expense is estimated as follows for the next five years (in millions):

2018		$	25
2019		$	34
2020		$	42
2021		$	48
2022		$	54

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_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=paa_AlphaHoldingCompanyLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: