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Segment Information - Segment Adjusted EBITDA Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting [Abstract] |  |  |  |
Segment Adjusted EBITDA | $ 670 | $ 591 | $ 1,383 | $ 1,300
Adjustments: |  |  |  |
Depreciation and amortization of unconsolidated entities | (17) | (24) | (37) | (47)
Derivative activities and inventory valuation adjustments | (24) | 86 | (184) | (6)
Long-term inventory costing adjustments | (10) | (2) | 24 | (31)
Deficiencies under minimum volume commitments, net | (7) | 2 | 5 | 9
Equity-indexed compensation expense | (10) | (8) | (19) | (17)
Foreign currency revaluation | 3 | (19) | 24 | (15)
Segment amounts attributable to noncontrolling interests | 133 | 103 | 261 | 200
Depreciation and amortization | (257) | (259) | (511) | (515)
Gains/(losses) on asset sales, net | (1) | (3) | (1) | 150
Interest expense, net | (111) | (95) | (205) | (193)
Other income, net | 23 | 20 | 18 | 85
INCOME BEFORE TAX | 392 | 392 | 758 | 920
Income tax expense | (62) | (43) | (77) | (96)
NET INCOME | 330 | 349 | 681 | 824
Net income attributable to noncontrolling interests | (80) | (56) | (166) | (109)
NET INCOME ATTRIBUTABLE TO PAA | $ 250 | $ 293 | $ 515 | $ 715

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- Definition Includes the impact of amounts billed to counterparties for their deficiency obligation, net of applicable amounts subsequently recognized into revenue. Certain agreements require counterparties to deliver, transport or throughput a minimum volume over an agreed upon period. Substantially all of such agreements were entered into with counterparties to economically support the return on the reporting entity's capital expenditure necessary to construct the related asset. Some of these agreements include make-up rights if the minimum volume is not met. A receivable from the counterparty is recorded in the period that services are provided or when the transaction occurs, including amounts for deficiency obligations from counterparties associated with minimum volume commitments. If a counterparty has a make-up right associated with a deficiency, the revenue attributable to the counterparty’s make-up right is deferred and is subsequently recognized at the earlier of when the deficiency volume is delivered or shipped, when the make-up right expires or when it is determined that the counterparty’s ability to utilize the make-up right is remote. + References No definition available. + Details
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- Definition Gains (losses) related to derivative instruments for which the underlying transaction does not occur in the current period and on derivatives that are related to (i) investing activities, such as the purchase of linefill, and (ii) purchases of long-term inventory. Also includes the impact of corresponding inventory valuation adjustments, as applicable. + References No definition available. + Details
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- Definition Includes the impact of changes (resulting from fluctuations in market prices) in the average cost of crude oil and NGL inventory that is comprised of minimum working inventory requirements in third-party assets and other working inventory that is needed for the entity’s commercial operations which is considered necessary to conduct the entity’s operations and which the entity intends to carry for the foreseeable future, as well as writedowns of such inventory that result from price declines. + References No definition available. + Details
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- 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 (d) our proportionate share of the depreciation and amortization expense of unconsolidated entities, further adjusted (e) for certain selected items including (i) gains and losses on 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 either related to investing activities (such as the purchase of linefill) or purchases of long-term inventory, 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 the applicable amounts subsequently recognized into revenue and (v) other items that our Chief Operating Decision Maker believes are integral to understanding our core segment operating performance and (f) to exclude the portion of all preceding items that is attributable to noncontrolling interests. + References No definition available. + Details
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