XML 78 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments - Segment Adjusted EBITDA Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA $ 636 $ 489 $ 1,733 $ 1,451
Adjustments:        
Depreciation and amortization of unconsolidated entities (15) (13) (44) (31)
Gains/(losses) from derivative activities net of inventory valuation adjustments 110 (216) (107) 86
Long-term inventory costing adjustments 10 16 18 2
Deficiencies under minimum volume commitments, net 4 (8) (9) (5)
Equity-indexed compensation expense (14) (7) (37) (18)
Net gain/(loss) on foreign currency revaluation 3 14 (5) 27
Significant acquisition-related expenses       (6)
Depreciation and amortization (131) (151) (306) (401)
Gain on sale of investment in unconsolidated entities 210   210  
Interest expense, net (110) (134) (327) (390)
Other income/(expense), net (3) (1) 8 (6)
INCOME/(LOSS) BEFORE TAX 700 (11) 1,134 697
Income tax (expense)/benefit 10 45 (35) (30)
Net income 710 34 1,099 667
Net income attributable to noncontrolling interests   (1)   (2)
Net income attributable to PAA $ 710 $ 33 $ 1,099 665
Line 901 Incident        
Adjustments:        
Line 901 incident       $ (12)