XML 70 R47.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Quarterly financial data (unaudited) |
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total (1)
| (in millions, except per unit data)
2018 |  |  |  |  |  |  |  |  |
Total revenues | $ | 8,398 |  |  | $ | 8,080 |  |  | $ | 8,792 |  |  | $ | 8,786 |  |  | $ | 34,055 |
Gross margin (2) | $ | 460 |  |  | $ | 168 |  |  | $ | 567 |  |  | $ | 1,399 |  |  | $ | 2,593 |
Operating income | $ | 381 |  |  | $ | 88 |  |  | $ | 493 |  |  | $ | 1,315 |  |  | $ | 2,277 |
Net income | $ | 288 |  |  | $ | 100 |  |  | $ | 710 |  |  | $ | 1,117 |  |  | $ | 2,216 |
Net income attributable to PAA | $ | 288 |  |  | $ | 100 |  |  | $ | 710 |  |  | $ | 1,117 |  |  | $ | 2,216 |
Basic net income per common unit | $ | 0.33 |  |  | $ | 0.07 |  |  | $ | 0.91 |  |  | $ | 1.46 |  |  | $ | 2.77 |
Diluted net income per common unit | $ | 0.33 |  |  | $ | 0.07 |  |  | $ | 0.87 |  |  | $ | 1.38 |  |  | $ | 2.71 |
Cash distributions per common unit (3) | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 0.30 |  |  | $ | 1.20 |
2017 |  |  |  |  |  |  |  |  |
Total revenues | $ | 6,667 |  |  | $ | 6,078 |  |  | $ | 5,873 |  |  | $ | 7,605 |  |  | $ | 26,223 |
Gross margin (2) | $ | 665 |  |  | $ | 325 |  |  | $ | 112 |  |  | $ | 327 |  |  | $ | 1,429 |
Operating income | $ | 591 |  |  | $ | 257 |  |  | $ | 44 |  |  | $ | 261 |  |  | $ | 1,153 |
Net income | $ | 444 |  |  | $ | 189 |  |  | $ | 34 |  |  | $ | 191 |  |  | $ | 858 |
Net income attributable to PAA | $ | 444 |  |  | $ | 188 |  |  | $ | 33 |  |  | $ | 191 |  |  | $ | 856 |
Basic net income/(loss) per common unit | $ | 0.59 |  |  | $ | 0.21 |  |  | $ | (0.01 | ) |  | $ | 0.19 |  |  | $ | 0.96 |
Diluted net income/(loss) per common unit | $ | 0.58 |  |  | $ | 0.21 |  |  | $ | (0.01 | ) |  | $ | 0.19 |  |  | $ | 0.95 |
Cash distributions per common unit (3) | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 0.30 |  |  | $ | 1.95 |
(1) | The sum of the four quarters may not equal the total year due to rounding.
(2) | Gross margin is calculated as Total revenues less (i) Purchases and related costs, (ii) Field operating costs, (iii) Depreciation and amortization and (iv) (Gains)/losses on asset sales and asset impairments, net.
(3) | Represents cash distributions declared and paid in the period presented.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration