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v3.25.2

Segment Information - Segment Adjusted EBITDA Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Significant segment expenses: | $ 570 | $ 565 | $ 1,125 | $ 1,121
Total other segment items | 40 | 101 | 160 | 220
Depreciation and amortization | (235) | (226) | (466) | (449)
Losses on asset sales, net | (42) | (2) | (29) | (3)
Gain on investments in unconsolidated entities, net | 0 | 0 | 31 | 0
Interest expense, net | (133) | (111) | (260) | (205)
Other income, net | 31 | 23 | 57 | 18
INCOME FROM CONTINUING OPERATIONS BEFORE TAX | 231 | 350 | 618 | 702
Income tax expense from continuing operations | (4) | (52) | (11) | (63)
Net income from continuing operations attributable to PAA | 210 | 250 | 653 | 515
INCOME FROM CONTINUING OPERATIONS, NET OF TAX | $ 227 | $ 298 | $ 607 | $ 639

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- Definition Amount of gain (loss) (i) from remeasurement to fair value of retained investment in former subsidiary and group of assets constituting business activity deconsolidated and derecognized and/or (ii) associated with the difference between the fair value and historical book value of assets contributed in exchange for an additional interest in an equity method investee. + 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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