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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ 1,070 | $ 1,425 | $ 1,163
Reconciliation of net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 1,026 | 1,051 | 968
(Gains)/losses on asset sales, asset impairments and other, net (Note 6, Note 7) | 160 | (152) | 269
Equity-indexed compensation expense | 52 | 51 | 41
Deferred income tax expense | 9 | 44 | 162
Gains on sales of linefill |  | (2) | (35)
(Gain)/loss on foreign currency revaluation | (17) | 8 | 41
Settlement of terminated interest rate hedging instruments (Note 12) | 57 | 80 | 42
Change in fair value of Preferred Distribution Rate Reset Option (Note 12) |  | 58 | (189)
Equity earnings in unconsolidated entities | (452) | (369) | (403)
Distributions on earnings from unconsolidated entities | 505 | 458 | 488
Gain on investments in unconsolidated entities, net (Note 7, Note 8) | (15) | (28) | (346)
Other | 17 | 20 | 16
Changes in assets and liabilities, net of acquisitions: |  |  |
Trade accounts receivable and other | 112 | 213 | 649
Inventory | 70 | 223 | (10)
Trade accounts payable and other | (110) | (242) | (830)
Net cash provided by operating activities | 2,484 | 2,722 | 2,404
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Cash paid in connection with acquisitions, net of cash acquired (Note 7) | (248) | (425) | (149)
Investments in unconsolidated entities (Note 8) | (4) | (33) | (14)
Additions to property, equipment and other | (619) | (559) | (455)
Cash paid for purchases of linefill | (21) | (23) | (84)
Proceeds from sales of assets (Note 7) | 13 | 328 | 60
Cash received from sales of linefill |  | 9 | 72
Other investing activities | 4 | 1 | 44
Net cash used in investing activities | (875) | (702) | (526)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Net borrowings/(repayments) under PAA commercial paper program (Note 10) | (40) | 433 |
Proceeds from the issuance of PAA senior notes (Note 10) | 650 |  |
Repayments of PAA senior notes (Note 10) | (750) | (1,100) | (750)
Repurchase of common units by a subsidiary (Note 11) |  |  | (74)
Distributions paid to Class A shareholders (Note 11) | (251) | (209) | (162)
Distributions paid to noncontrolling interests (Note 11) | (1,319) | (1,113) | (918)
Contributions from noncontrolling interests | 57 | 106 | 26
Other financing activities | (49) | (88) | (49)
Net cash used in financing activities | (1,702) | (1,971) | (1,927)
Effect of translation adjustment | (11) |  | (3)
Net increase/(decrease) in cash and cash equivalents and restricted cash | (104) | 49 | (52)
Cash and cash equivalents and restricted cash, beginning of period | 453 | 404 | 456
Cash and cash equivalents and restricted cash, end of period | 349 | 453 | 404
Cash paid for: |  |  |
Interest, net of amounts capitalized | 351 | 377 | 393
Income taxes, net of amounts refunded | $ 269 | $ 69 | $ 112

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