Plains All American Pipeline, L.P(NASDAQ:PAA) 
Plains All American Pipeline, L.P., through its subsidiaries, engages in the pipeline transportation, terminalling, storage, and gathering of crude oil and natural gas liquids (NGL) in the United States and Canada. The company operates through three segments: Transportation, Facilities, and Supply a...
Website: http://www.plainsallamerican.com
Founded: 1981
Full Time Employees: 5,000
Sector: Energy
Industry: Oil & Gas Midstream
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Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 8,862,000,000 | 9,060,000,000 | 2,709,189,000 | 3,281,908,000 | 2,509,464,000 | 2,344,089,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales revenues | 12,026,000,000 | 10,112,000,000 | 11,150,000,000 | 10,197,000,000 | 11,544,000,000 | 11,933,000,000 | 12,282,000,000 | 12,493,000,000 | 11,546,000,000 | 12,248,000,000 | 11,581,000,000 | 11,201,000,000 | 11,943,000,000 | 12,558,000,000 | 14,001,000,000 | 16,007,000,000 | 13,381,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues | 444,000,000 | 452,000,000 | 428,000,000 | 445,000,000 | 467,000,000 | 469,000,000 | 461,000,000 | 440,000,000 | 449,000,000 | 450,000,000 | 490,000,000 | 401,000,000 | 398,000,000 | 394,000,000 | 335,000,000 | 352,000,000 | 313,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 12,470,000,000 | 10,564,000,000 | 11,578,000,000 | 10,642,000,000 | 12,011,000,000 | 12,402,000,000 | 12,743,000,000 | 12,933,000,000 | 11,995,000,000 | 12,698,000,000 | 12,071,000,000 | 11,602,000,000 | 12,341,000,000 | 12,952,000,000 | 14,336,000,000 | 16,359,000,000 | 13,694,000,000 | 12,989,000,000 | 10,776,000,000 | 9,930,000,000 | 8,383,000,000 | 5,963,000,000 | 5,833,000,000 | 3,225,000,000 | 8,269,000,000 | 9,154,000,000 | 7,886,000,000 | 8,253,000,000 | 8,375,000,000 | 8,786,000,000 | 8,792,000,000 | 8,080,000,000 | 8,398,000,000 | 7,605,000,000 | 5,873,000,000 | 6,078,000,000 | 6,667,000,000 | 5,951,000,000 | 5,170,000,000 | 4,950,000,000 | 4,111,000,000 | 4,996,000,000 | 5,551,000,000 | 6,663,000,000 | 5,942,000,000 | 9,459,000,000 | 11,127,000,000 | 11,195,000,000 | 11,684,000,000 | 10,632,000,000 | 10,703,000,000 | 10,295,000,000 | 10,620,000,000 | 9,439,000,000 | 9,354,000,000 | 9,786,000,000 | 9,218,000,000 | 8,885,000,000 | 8,837,000,000 | 8,859,000,000 | 7,694,000,000 | 7,231,000,000 | 6,414,000,000 | 6,124,000,000 | 6,125,000,000 | 6,078,000,000 | 4,857,000,000 | 4,282,000,000 | 3,302,000,000 | 7,195,000,000 | 6,447,700,000 | 5,799,000,000 | 3,917,800,000 | 4,229,500,000 | 4,390,800,000 | 4,525,800,000 | 4,892,400,000 | 8,635,400,000 | 8,713,733,000 | 8,664,364,000 | 7,160,707,000 | |||||||||||||
yoy | 3.82% | -14.82% | -9.14% | -17.71% | 0.13% | -2.33% | 5.57% | 11.47% | -2.80% | -1.96% | -15.80% | -29.08% | -9.88% | -0.28% | 33.04% | 64.74% | 63.35% | 117.83% | 84.74% | 207.91% | 1.38% | -34.86% | -26.03% | -60.92% | -1.27% | 4.19% | -10.30% | 2.14% | -0.27% | 15.53% | 49.70% | 32.94% | 25.96% | 27.79% | 13.60% | 22.79% | 62.17% | 19.12% | -6.86% | -25.71% | -30.81% | -47.18% | -50.11% | -40.48% | -49.14% | -11.03% | 3.96% | 8.74% | 10.02% | 12.64% | 14.42% | 5.20% | 15.21% | 6.24% | 5.85% | 10.46% | 19.81% | 22.87% | 37.78% | 44.66% | 25.62% | 18.97% | 32.06% | 43.02% | 85.49% | -40.49% | -48.79% | 70.11% | 46.85% | 28.13% | -19.92% | -51.02% | -49.61% | -47.77% | -31.68% | |||||||||||||||||||
qoq | 18.04% | -8.76% | 8.80% | -11.40% | -3.15% | -2.68% | -1.47% | 7.82% | -5.54% | 5.19% | 4.04% | -5.99% | -4.72% | -9.65% | -12.37% | 19.46% | 5.43% | 20.54% | 8.52% | 18.45% | 40.58% | 2.23% | 80.87% | -61.00% | -9.67% | 16.08% | -4.45% | -1.46% | -4.68% | -0.07% | 8.81% | -3.79% | 10.43% | 29.49% | -3.37% | -8.83% | 12.03% | 15.11% | 4.44% | 20.41% | -17.71% | -10.00% | -16.69% | 12.13% | -37.18% | -14.99% | -0.61% | -4.19% | 9.89% | -0.66% | 3.96% | -3.06% | 12.51% | 0.91% | -4.41% | 6.16% | 3.75% | 0.54% | -0.25% | 15.14% | 6.40% | 12.74% | 4.74% | -0.02% | 0.77% | 25.14% | 13.43% | 29.68% | 11.59% | 11.19% | 48.02% | -7.37% | -3.67% | -2.98% | -7.49% | -43.34% | -0.90% | 0.57% | 21.00% | |||||||||||||||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases and related costs | 11,493,000,000 | 9,571,000,000 | 10,585,000,000 | 9,758,000,000 | 10,761,000,000 | 11,227,000,000 | 11,557,000,000 | 11,858,000,000 | 10,917,000,000 | 11,559,000,000 | 11,106,000,000 | 10,544,000,000 | 11,323,000,000 | 11,995,000,000 | 13,071,000,000 | 15,324,000,000 | 12,785,000,000 | 11,761,000,000 | 10,074,000,000 | 9,277,000,000 | 7,392,000,000 | 5,431,000,000 | 5,107,000,000 | 2,525,000,000 | 7,367,000,000 | 8,234,000,000 | 6,855,000,000 | 7,244,000,000 | 7,119,000,000 | 6,955,000,000 | 7,768,000,000 | 7,551,000,000 | 7,519,000,000 | 6,746,000,000 | 5,327,000,000 | 5,320,000,000 | 5,593,000,000 | 5,233,000,000 | 4,429,000,000 | 4,224,000,000 | 3,348,000,000 | 4,135,000,000 | 4,701,000,000 | 5,848,000,000 | 5,042,000,000 | 8,384,000,000 | 10,166,000,000 | 10,280,000,000 | 10,670,000,000 | 9,732,000,000 | 9,909,000,000 | 9,387,000,000 | 9,437,000,000 | 8,513,000,000 | 8,524,000,000 | 8,830,000,000 | 8,502,000,000 | 8,141,000,000 | 8,142,000,000 | 8,202,000,000 | 7,079,000,000 | 6,688,000,000 | 5,971,000,000 | 5,641,000,000 | 5,623,000,000 | 5,620,000,000 | 4,417,000,000 | |||||||||||||||||||||||||||
field operating costs | 301,000,000 | 281,000,000 | 288,000,000 | 286,000,000 | 368,000,000 | 577,000,000 | 483,000,000 | 350,000,000 | 358,000,000 | 363,000,000 | 372,000,000 | 333,000,000 | 357,000,000 | 344,000,000 | 318,000,000 | 307,000,000 | 346,000,000 | 319,000,000 | 274,000,000 | 252,000,000 | 219,000,000 | 265,000,000 | 254,000,000 | 253,000,000 | 304,000,000 | 320,000,000 | 316,000,000 | 340,000,000 | 326,000,000 | 332,000,000 | 326,000,000 | 312,000,000 | 292,000,000 | 307,000,000 | 283,000,000 | 304,000,000 | 288,000,000 | 289,000,000 | 289,000,000 | 303,000,000 | 300,000,000 | 343,000,000 | 348,000,000 | 417,000,000 | 346,000,000 | 378,000,000 | 382,000,000 | 360,000,000 | 336,000,000 | 312,000,000 | 326,000,000 | 343,000,000 | 340,000,000 | 320,000,000 | 292,000,000 | 319,000,000 | 249,000,000 | 232,000,000 | 217,000,000 | 223,000,000 | 197,000,000 | 179,000,000 | 176,000,000 | 171,000,000 | 162,000,000 | 164,000,000 | 163,000,000 | 160,000,000 | 152,000,000 | 162,000,000 | 152,000,000 | 144,000,000 | 136,200,000 | 133,400,000 | 135,700,000 | 125,700,000 | 109,300,000 | 91,600,000 | 86,600,000 | 82,300,000 | 71,590,000 | 67,488,000 | 66,846,000 | |||||||||||
general and administrative expenses | 81,000,000 | 91,000,000 | 83,000,000 | 82,000,000 | 100,000,000 | 94,000,000 | 98,000,000 | 93,000,000 | 96,000,000 | 87,000,000 | 92,000,000 | 85,000,000 | 86,000,000 | 82,000,000 | 83,000,000 | 78,000,000 | 82,000,000 | 87,000,000 | 67,000,000 | 72,000,000 | 67,000,000 | 70,000,000 | 61,000,000 | 72,000,000 | 69,000,000 | 72,000,000 | 74,000,000 | 75,000,000 | 76,000,000 | 84,000,000 | 74,000,000 | 80,000,000 | 79,000,000 | 66,000,000 | 68,000,000 | 68,000,000 | 74,000,000 | 69,000,000 | 70,000,000 | 73,000,000 | 67,000,000 | 61,000,000 | 60,000,000 | 79,000,000 | 78,000,000 | 68,000,000 | 78,000,000 | 90,000,000 | 89,000,000 | 83,000,000 | 79,000,000 | 91,000,000 | 106,000,000 | 78,000,000 | 81,000,000 | 89,000,000 | 94,000,000 | 95,000,000 | 56,000,000 | 73,000,000 | 70,000,000 | 86,000,000 | 56,000,000 | 56,000,000 | 62,000,000 | 58,000,000 | 52,000,000 | 54,000,000 | 46,000,000 | 39,000,000 | 51,000,000 | 40,000,000 | 36,100,000 | 33,400,000 | 47,700,000 | 46,800,000 | 41,700,000 | 33,000,000 | 27,400,000 | 31,800,000 | 20,141,000 | 20,645,000 | 19,198,000 | |||||||||||
depreciation and amortization | 243,000,000 | 257,000,000 | 230,000,000 | 235,000,000 | 262,000,000 | 257,000,000 | 257,000,000 | 257,000,000 | 254,000,000 | 272,000,000 | 260,000,000 | 259,000,000 | 256,000,000 | 254,000,000 | 238,000,000 | 242,000,000 | 230,000,000 | 223,000,000 | 178,000,000 | 196,000,000 | 177,000,000 | 160,000,000 | 160,000,000 | 166,000,000 | 168,000,000 | 162,000,000 | 156,000,000 | 147,000,000 | 136,000,000 | 214,000,000 | 131,000,000 | 49,000,000 | 127,000,000 | 225,000,000 | 151,000,000 | 129,000,000 | 121,000,000 | 143,000,000 | 33,000,000 | 204,000,000 | 114,000,000 | 106,000,000 | 109,000,000 | 110,000,000 | 107,000,000 | 99,000,000 | 97,000,000 | 100,000,000 | 96,000,000 | 110,000,000 | 93,000,000 | 91,000,000 | 82,000,000 | 126,000,000 | 210,000,000 | 86,000,000 | 60,000,000 | 58,000,000 | 65,000,000 | 63,000,000 | 63,000,000 | 64,000,000 | 61,000,000 | 64,000,000 | 67,000,000 | 63,000,000 | 59,000,000 | 56,000,000 | 58,000,000 | 49,000,000 | 52,000,000 | 48,000,000 | 45,100,000 | 42,900,000 | 52,100,000 | 39,900,000 | 33,300,000 | 24,200,000 | 21,300,000 | 21,600,000 | 24,988,000 | 19,946,000 | 19,448,000 | 10,943,000 | 8,981,000 | |||||||||
gains on asset sales and other | -53,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 12,065,000,000 | 10,210,000,000 | 11,094,000,000 | 10,403,000,000 | 11,478,000,000 | 12,314,000,000 | 12,396,000,000 | 12,559,000,000 | 11,625,000,000 | 12,273,000,000 | 11,837,000,000 | 11,224,000,000 | 11,868,000,000 | 12,990,000,000 | 13,710,000,000 | 15,948,000,000 | 13,401,000,000 | 12,390,000,000 | 10,814,000,000 | 10,166,000,000 | 7,857,000,000 | 6,028,000,000 | 5,580,000,000 | 3,015,000,000 | 11,042,000,000 | 8,823,000,000 | 7,394,000,000 | 7,802,000,000 | 7,661,000,000 | 7,471,000,000 | 8,299,000,000 | 7,992,000,000 | 8,017,000,000 | 7,344,000,000 | 5,829,000,000 | 5,821,000,000 | 6,076,000,000 | 5,734,000,000 | 4,821,000,000 | 4,804,000,000 | 3,829,000,000 | 4,645,000,000 | 5,218,000,000 | 6,454,000,000 | 5,573,000,000 | 8,929,000,000 | 10,723,000,000 | 10,830,000,000 | 11,191,000,000 | 10,237,000,000 | 10,407,000,000 | 9,912,000,000 | 9,965,000,000 | 9,037,000,000 | 9,107,000,000 | 9,324,000,000 | 8,905,000,000 | 8,526,000,000 | 8,480,000,000 | 8,561,000,000 | 7,409,000,000 | 7,017,000,000 | 6,264,000,000 | 5,932,000,000 | 5,914,000,000 | 5,905,000,000 | 4,691,000,000 | 4,099,000,000 | 3,046,000,000 | 8,619,000,000 | 8,979,000,000 | 7,068,000,000 | 6,334,000,000 | 5,664,900,000 | 3,765,100,000 | 4,112,000,000 | 4,318,500,000 | 4,412,800,000 | 4,795,300,000 | 8,563,100,000 | 8,645,925,000 | 8,579,458,000 | 7,085,108,000 | |||||||||||
operating income | 405,000,000 | 354,000,000 | 484,000,000 | 239,000,000 | 533,000,000 | 88,000,000 | 347,000,000 | 374,000,000 | 370,000,000 | 425,000,000 | 234,000,000 | 378,000,000 | 473,000,000 | -38,000,000 | 626,000,000 | 411,000,000 | 293,000,000 | 599,000,000 | -38,000,000 | -236,000,000 | 526,000,000 | -65,000,000 | 253,000,000 | -2,773,000,000 | 331,000,000 | 492,000,000 | 451,000,000 | 714,000,000 | 1,315,000,000 | 493,000,000 | 88,000,000 | 381,000,000 | 261,000,000 | 44,000,000 | 257,000,000 | 591,000,000 | 217,000,000 | 349,000,000 | 146,000,000 | 282,000,000 | 351,000,000 | 333,000,000 | 209,000,000 | 369,000,000 | 530,000,000 | 404,000,000 | 365,000,000 | 493,000,000 | 395,000,000 | 296,000,000 | 383,000,000 | 655,000,000 | 402,000,000 | 247,000,000 | 462,000,000 | 313,000,000 | 359,000,000 | 357,000,000 | 298,000,000 | 285,000,000 | 214,000,000 | 150,000,000 | 192,000,000 | 211,000,000 | 173,000,000 | 166,000,000 | 183,000,000 | 256,000,000 | 243,000,000 | 81,000,000 | 127,000,000 | 113,700,000 | 134,100,000 | 152,700,000 | 117,500,000 | 72,300,000 | 113,000,000 | 97,100,000 | 72,300,000 | 67,384,000 | 84,885,000 | 76,044,000 | 31,839,000 | 33,609,000 | 26,713,000 | 23,773,000 | ||||||||
yoy | -24.02% | 302.27% | 39.48% | -36.10% | 44.05% | -79.29% | 48.29% | -1.06% | -21.78% | -1218.42% | -62.62% | -8.03% | 61.43% | -106.34% | -1747.37% | -274.15% | -44.30% | -1021.54% | -115.02% | -118.97% | -119.64% | -48.58% | -488.38% | -74.83% | -0.20% | 412.50% | 87.40% | 403.83% | 1020.45% | -65.76% | -35.53% | 20.28% | -87.39% | 76.03% | 109.57% | -38.18% | 4.80% | -30.14% | -23.58% | -33.77% | -17.57% | -42.74% | -25.15% | 34.18% | 36.49% | -4.70% | -24.73% | -1.74% | 19.84% | -17.10% | 109.27% | 11.98% | -30.81% | 55.03% | 9.82% | 67.76% | 138.00% | 55.21% | 35.07% | 23.70% | -9.64% | 4.92% | -17.58% | -28.81% | 104.94% | 44.09% | 125.15% | 81.21% | -46.95% | 8.09% | 57.26% | 18.67% | 57.26% | 62.52% | 7.30% | 33.12% | 27.69% | |||||||||||||||||
qoq | 14.41% | -26.86% | 102.51% | -55.16% | 505.68% | -74.64% | -7.22% | 1.08% | -12.94% | 81.62% | -38.10% | -20.08% | -1344.74% | -106.07% | 52.31% | 40.27% | -51.09% | -1676.32% | -83.90% | -144.87% | -909.23% | -125.69% | -937.76% | -32.72% | 9.09% | -36.83% | -45.70% | 166.73% | 460.23% | -76.90% | 45.98% | 493.18% | -82.88% | -56.51% | 172.35% | -37.82% | 139.04% | -48.23% | -19.66% | 5.41% | 59.33% | -43.36% | -30.38% | 31.19% | 10.68% | -25.96% | 24.81% | 33.45% | -22.72% | -41.53% | 62.94% | 62.75% | -46.54% | 47.60% | -12.81% | 0.56% | 19.80% | 4.56% | 33.18% | 42.67% | -21.88% | -9.00% | 21.97% | 4.22% | -9.29% | -28.52% | 5.35% | 200.00% | -36.22% | 11.70% | -15.21% | -12.18% | 29.96% | 62.52% | -36.02% | 16.37% | 34.30% | 7.30% | -20.62% | 11.63% | -5.27% | 25.82% | 12.37% | |||||||||||
operating margin % | 3.25% | 3.35% | 4.18% | 2.25% | 4.44% | 0.71% | 2.72% | 2.89% | 3.08% | 3.35% | 1.94% | 3.26% | 3.83% | -0.29% | 4.37% | 2.51% | 2.14% | 4.61% | -0.35% | -2.38% | 6.27% | -1.09% | 4.34% | 0% | -33.53% | 3.62% | 6.24% | 5.46% | 8.53% | 14.97% | 5.61% | 1.09% | 4.54% | 3.43% | 0.75% | 4.23% | 8.86% | 3.65% | 6.75% | 2.95% | 6.86% | 7.03% | 6.00% | 3.14% | 6.21% | 5.60% | 3.63% | 3.26% | 4.22% | 3.72% | 2.77% | 3.72% | 6.17% | 4.26% | 2.64% | 4.72% | 3.40% | 4.04% | 4.04% | 3.36% | 3.70% | 2.96% | 2.34% | 3.14% | 3.44% | 2.85% | 3.42% | 4.27% | 7.75% | Infinity% | Infinity% | 1.77% | 1.76% | 2.31% | 3.90% | 2.78% | 1.65% | 2.50% | 1.98% | 0.84% | 0.77% | 0.98% | 1.06% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% |
other income | 8,000,000 | 38,000,000 | 14,000,000 | 31,000,000 | 26,000,000 | 20,000,000 | 26,000,000 | 23,000,000 | -5,000,000 | 17,000,000 | 20,000,000 | 64,000,000 | 18,000,000 | -82,000,000 | -118,000,000 | 6,000,000 | -10,000,000 | 84,000,000 | 46,000,000 | 5,000,000 | -31,000,000 | 1,000,000 | 5,000,000 | -6,000,000 | 11,000,000 | -1,500,000 | -1,000,000 | 1,000,000 | -5,000,000 | -13,000,000 | 17,000,000 | 500,000 | 3,000,000 | 2,000,000 | -1,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | 89,000,000 | 90,000,000 | 96,000,000 | 94,000,000 | 103,000,000 | 154,000,000 | 97,000,000 | 106,000,000 | 95,000,000 | 92,000,000 | 99,000,000 | 89,000,000 | 89,000,000 | 97,000,000 | 105,000,000 | 104,000,000 | 97,000,000 | 84,000,000 | 69,000,000 | 33,000,000 | 88,000,000 | 75,000,000 | 89,000,000 | 81,000,000 | 110,000,000 | 114,000,000 | 102,000,000 | 83,000,000 | 89,000,000 | 94,000,000 | 110,000,000 | 96,000,000 | 75,000,000 | 89,000,000 | 80,000,000 | 68,000,000 | 53,000,000 | 62,000,000 | 46,000,000 | 40,000,000 | 47,000,000 | 49,000,000 | 45,000,000 | 52,000,000 | 37,000,000 | 35,000,000 | 29,000,000 | 23,000,000 | 20,000,000 | 22,000,000 | 19,000,000 | 11,000,000 | 11,000,000 | 13,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 2,600,000 | 3,800,000 | 5,000,000 | 3,600,000 | ||||||||||||||||||||
gain on investments in unconsolidated entities | 31,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -167,000,000 | -159,000,000 | -135,000,000 | -133,000,000 | -127,000,000 | -112,000,000 | -113,000,000 | -111,000,000 | -95,000,000 | -96,000,000 | -97,000,000 | -95,000,000 | -98,000,000 | -100,000,000 | -99,000,000 | -99,000,000 | -107,000,000 | -106,000,000 | -106,000,000 | -107,000,000 | -107,000,000 | -107,000,000 | -113,000,000 | -108,000,000 | -108,000,000 | -114,000,000 | -108,000,000 | -103,000,000 | -101,000,000 | -104,000,000 | -110,000,000 | -111,000,000 | -106,000,000 | -120,000,000 | -134,000,000 | -127,000,000 | -129,000,000 | -128,000,000 | -113,000,000 | -78,250,000 | -107,000,000 | -105,000,000 | -62,000,000 | -40,900,000 | -38,800,000 | -41,200,000 | -41,100,000 | -33,100,000 | -19,200,000 | -15,300,000 | -8,532,000 | -9,154,000 | -8,882,000 | -7,368,000 | ||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax | 335,000,000 | 323,000,000 | 459,000,000 | 231,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax expense from continuing operations | -216,000,000 | 10,000,000 | -5,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit from continuing operations | 215,000,000 | -8,000,000 | -1,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 334,000,000 | 325,000,000 | 453,000,000 | 227,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -103,000,000 | 102,000,000 | 76,000,000 | 70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 231,000,000 | 427,000,000 | 529,000,000 | 297,000,000 | 516,000,000 | 120,000,000 | 312,000,000 | 330,000,000 | 351,000,000 | 399,000,000 | 279,000,000 | 349,000,000 | 475,000,000 | 310,000,000 | 442,000,000 | 251,000,000 | 225,000,000 | 496,000,000 | -55,000,000 | -216,000,000 | 423,000,000 | -25,000,000 | 146,000,000 | -2,845,000,000 | 308,000,000 | 454,000,000 | 448,000,000 | 970,000,000 | 1,117,000,000 | 710,000,000 | 100,000,000 | 288,000,000 | 191,000,000 | 34,000,000 | 189,000,000 | 444,000,000 | 128,000,000 | 298,000,000 | 102,000,000 | 203,000,000 | 247,000,000 | 250,000,000 | 124,000,000 | 284,000,000 | 390,000,000 | 324,000,000 | 288,000,000 | 385,000,000 | 317,000,000 | 237,000,000 | 300,000,000 | 536,000,000 | 330,000,000 | 173,000,000 | 386,000,000 | 237,000,000 | 288,000,000 | 288,000,000 | 233,000,000 | 185,000,000 | 146,000,000 | 84,000,000 | 133,000,000 | 151,000,000 | 110,000,000 | 122,000,000 | 136,000,000 | 211,000,000 | 206,000,000 | 41,000,000 | 92,000,000 | 77,100,000 | 98,400,000 | 104,800,000 | 84,700,000 | 46,000,000 | 95,400,000 | 80,300,000 | 63,400,000 | 53,712,000 | 68,998,000 | 62,282,000 | 23,398,000 | 24,351,000 | 17,743,000 | 16,317,000 | ||||||||
yoy | -55.23% | 255.83% | 69.55% | -10.00% | 47.01% | -69.92% | 11.83% | -5.44% | -26.11% | 28.71% | -36.88% | 39.04% | 111.11% | -37.50% | -903.64% | -216.20% | -46.81% | -2084.00% | -137.67% | -114.87% | -108.12% | -67.84% | -393.30% | -72.43% | -36.06% | 348.00% | 236.81% | 484.82% | 1988.24% | -47.09% | -35.14% | 49.22% | -88.59% | 85.29% | 118.72% | -48.18% | 19.20% | -17.74% | -28.52% | -36.67% | -22.84% | -56.94% | -26.23% | 23.03% | 36.71% | -4.00% | -28.17% | -3.94% | 36.99% | -22.28% | 126.16% | 14.58% | -39.93% | 65.67% | 28.11% | 97.26% | 242.86% | 75.19% | 22.52% | 32.73% | -31.15% | -2.21% | -28.44% | -46.60% | 197.56% | 47.83% | 173.67% | 109.35% | -60.88% | 8.62% | 67.61% | 3.14% | 30.51% | 33.60% | -14.36% | 38.26% | 28.93% | |||||||||||||||||
qoq | -45.90% | -19.28% | 78.11% | -42.44% | 330.00% | -61.54% | -5.45% | -5.98% | -12.03% | 43.01% | -20.06% | -26.53% | 53.23% | -29.86% | 76.10% | 11.56% | -54.64% | -1001.82% | -74.54% | -151.06% | -1792.00% | -117.12% | -1023.70% | -32.16% | 1.34% | -53.81% | -13.16% | 57.32% | 610.00% | -65.28% | 50.79% | 461.76% | -82.01% | -57.43% | 246.88% | -57.05% | 192.16% | -49.75% | -17.81% | -1.20% | 101.61% | -56.34% | -27.18% | 20.37% | 12.50% | -25.19% | 21.45% | 33.76% | -21.00% | -44.03% | 62.42% | 90.75% | -55.18% | 62.87% | -17.71% | 0.00% | 23.61% | 25.95% | 26.71% | 73.81% | -36.84% | -11.92% | 37.27% | -9.84% | -10.29% | -35.55% | 2.43% | 402.44% | -55.43% | 19.33% | -21.65% | -6.11% | 23.73% | 84.13% | -51.78% | 18.80% | 26.66% | 18.04% | -22.15% | 10.78% | -3.91% | 37.24% | 8.74% | |||||||||||
net income margin % | 1.85% | 4.04% | 4.57% | 2.79% | 4.30% | 0.97% | 2.45% | 2.55% | 2.93% | 3.14% | 2.31% | 3.01% | 3.85% | 2.39% | 3.08% | 1.53% | 1.64% | 3.82% | -0.51% | -2.18% | 5.05% | -0.42% | 2.50% | 0% | -34.41% | 3.36% | 5.76% | 5.43% | 11.58% | 12.71% | 8.08% | 1.24% | 3.43% | 2.51% | 0.58% | 3.11% | 6.66% | 2.15% | 5.76% | 2.06% | 4.94% | 4.94% | 4.50% | 1.86% | 4.78% | 4.12% | 2.91% | 2.57% | 3.30% | 2.98% | 2.21% | 2.91% | 5.05% | 3.50% | 1.85% | 3.94% | 2.57% | 3.24% | 3.26% | 2.63% | 2.40% | 2.02% | 1.31% | 2.17% | 2.47% | 1.81% | 2.51% | 3.18% | 6.39% | Infinity% | Infinity% | 1.28% | 1.20% | 1.70% | 2.67% | 2.00% | 1.05% | 2.11% | 1.64% | 0.73% | 0.62% | 0.80% | 0.87% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% |
net income attributable to noncontrolling interests | -79,000,000 | -85,000,000 | -88,000,000 | -87,000,000 | -73,000,000 | -84,000,000 | -92,000,000 | -80,000,000 | -85,000,000 | -87,000,000 | -76,000,000 | -56,000,000 | -53,000,000 | -47,000,000 | -58,000,000 | -48,000,000 | -38,000,000 | -46,000,000 | -4,000,000 | -4,000,000 | -1,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -5,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to paa | 152,000,000 | 342,000,000 | 441,000,000 | 210,000,000 | 443,000,000 | 36,000,000 | 220,000,000 | 250,000,000 | 266,000,000 | 312,000,000 | 203,000,000 | 293,000,000 | 422,000,000 | 263,000,000 | 384,000,000 | 203,000,000 | 187,000,000 | 450,000,000 | -59,000,000 | -220,000,000 | 422,000,000 | -28,000,000 | 143,000,000 | -2,847,000,000 | 306,000,000 | 449,000,000 | 446,000,000 | 1,117,000,000 | 710,000,000 | 100,000,000 | 191,000,000 | 33,000,000 | 188,000,000 | 444,000,000 | 127,000,000 | 297,000,000 | 101,000,000 | 202,000,000 | 246,000,000 | 249,000,000 | 124,000,000 | 283,000,000 | 390,000,000 | 323,000,000 | 287,000,000 | 384,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 203,000,000 | 187,000,000 | 311,000,000 | 80,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -103,000,000 | 102,000,000 | 76,000,000 | 70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic and diluted | 100,000,000 | 289,000,000 | 387,000,000 | 150,000,000 | 343,000,000 | -26,000,000 | 157,000,000 | 180,000,000 | 203,000,000 | 248,000,000 | 140,000,000 | 227,000,000 | 361,000,000 | 210,000,000 | 333,000,000 | 153,000,000 | 137,000,000 | -1,750,000 | -109,000,000 | -269,000,000 | 371,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average common units outstanding | 706,000,000 | 704,000,000 | 704,000,000 | 703,000,000 | 704,000,000 | 702,000,000 | 702,000,000 | 701,000,000 | 701,000,000 | 699,000,000 | 700,000,000 | 698,000,000 | 698,000,000 | 701,000,000 | 698,000,000 | 702,000,000 | 705,000,000 | 715,000,000 | 720,000,000 | 722,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | 140,000 | 410,000 | 550,000 | 210,000 | 490,000 | -40,000 | 220,000 | 260,000 | 290,000 | 360,000 | 200,000 | 320,000 | 520,000 | 300,000 | 480,000 | 220,000 | 190,000 | -2,500 | -150,000 | -370,000 | 510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales | -16,000,000 | -92,000,000 | 42,000,000 | 250,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | -13,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before tax | 566,000,000 | 165,000,000 | 357,000,000 | 392,000,000 | 365,000,000 | 438,000,000 | 265,000,000 | 392,000,000 | 528,000,000 | 322,000,000 | 551,000,000 | 298,000,000 | 246,000,000 | 585,000,000 | -85,000,000 | -226,000,000 | 447,000,000 | -51,000,000 | 143,000,000 | -2,824,000,000 | 332,000,000 | 495,000,000 | 425,000,000 | 994,000,000 | 84,000,000 | 349,000,000 | 205,000,000 | -11,000,000 | 199,000,000 | 510,000,000 | 138,000,000 | 299,000,000 | 97,000,000 | 222,000,000 | 281,000,000 | 267,000,000 | 157,000,000 | 300,000,000 | 471,000,000 | 344,000,000 | 310,000,000 | 433,000,000 | 337,000,000 | 246,000,000 | 318,000,000 | 589,000,000 | 341,000,000 | 186,000,000 | 396,000,000 | 257,000,000 | 305,000,000 | 294,000,000 | 242,000,000 | 198,000,000 | 149,000,000 | 80,000,000 | 133,000,000 | 151,000,000 | 115,000,000 | 124,000,000 | 134,000,000 | 212,000,000 | 209,000,000 | 46,000,000 | 90,000,000 | 77,700,000 | 101,600,000 | 116,900,000 | ||||||||||||||||||||||||||
current income tax expense | -46,000,000 | -52,000,000 | -20,000,000 | -69,000,000 | -53,000,000 | -41,000,000 | -22,000,000 | -20,000,000 | -61,000,000 | -24,000,000 | -12,000,000 | -30,000,000 | -19,000,000 | -39,000,000 | -8,000,000 | -1,000,000 | -1,000,000 | -12,000,000 | -17,000,000 | -15,000,000 | -6,000,000 | -40,000,000 | -19,000,000 | -24,000,000 | -30,000,000 | -7,000,000 | -13,000,000 | -1,000,000 | -10,000,000 | -40,000,000 | -4,000,000 | -18,000,000 | -11,000,000 | -19,000,000 | -1,700,000 | -400,000 | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit | -4,000,000 | 7,000,000 | -25,000,000 | 7,000,000 | 39,000,000 | 2,000,000 | 36,000,000 | 8,000,000 | 12,000,000 | -97,000,000 | -17,000,000 | -50,000,000 | 38,000,000 | 11,000,000 | 38,000,000 | 20,000,000 | 27,000,000 | -15,000,000 | 16,000,000 | -22,000,000 | 47,000,000 | 23,000,000 | -5,250,000 | 44,000,000 | -9,000,000 | -56,000,000 | 30,000,000 | 3,000,000 | 12,000,000 | 1,000,000 | 3,000,000 | -1,000,000 | 1,000,000 | 5,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investment in unconsolidated entities | 7,000,000 | 29,000,000 | 250,000 | 1,000,000 | 4,000,000 | 267,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales and asset impairments | -8,000,000 | 7,000,000 | 3,000,000 | -154,000,000 | 315,000,000 | -3,000,000 | -42,000,000 | 221,000,000 | 369,000,000 | 2,000,000 | 102,000,000 | -2,000,000 | 619,000,000 | 35,000,000 | -7,000,000 | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense | -23,000,000 | -2,000,000 | -23,000,000 | -48,000,000 | 1,100,000 | -2,800,000 | -11,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other expense | -37,000,000 | -60,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics segment revenues | 7,055,250,000 | 10,515,000,000 | 9,623,000,000 | 8,083,000,000 | 5,688,000,000 | 5,537,000,000 | 2,925,000,000 | 7,907,000,000 | 8,795,000,000 | 7,541,000,000 | 7,914,000,000 | 8,022,000,000 | 8,445,000,000 | 8,482,000,000 | 7,781,000,000 | 8,111,000,000 | 7,307,000,000 | 5,573,000,000 | 5,781,000,000 | 6,395,000,000 | 5,660,000,000 | 4,876,000,000 | 4,648,000,000 | 3,819,000,000 | 4,702,000,000 | 5,247,000,000 | 6,346,000,000 | 5,632,000,000 | 9,126,000,000 | 10,788,000,000 | 10,856,000,000 | 11,346,000,000 | 10,150,000,000 | 10,386,000,000 | 9,933,000,000 | 10,224,000,000 | 9,071,000,000 | 9,048,000,000 | 9,442,000,000 | 8,877,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation segment revenues | 108,000,000 | 133,000,000 | 162,000,000 | 137,000,000 | 126,000,000 | 146,000,000 | 151,000,000 | 187,000,000 | 207,000,000 | 196,000,000 | 188,000,000 | 197,000,000 | 190,000,000 | 161,000,000 | 152,000,000 | 146,000,000 | 153,000,000 | 160,000,000 | 161,000,000 | 138,000,000 | 150,000,000 | 159,000,000 | 170,000,000 | 154,000,000 | 159,000,000 | 172,000,000 | 180,000,000 | 185,000,000 | 200,000,000 | 198,000,000 | 195,000,000 | 181,000,000 | 184,000,000 | 179,000,000 | 165,000,000 | 173,000,000 | 165,000,000 | 150,000,000 | 158,000,000 | 150,000,000 | 144,000,000 | 140,000,000 | 147,000,000 | 141,000,000 | 144,000,000 | 144,000,000 | 139,000,000 | 138,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
facilities segment revenues | 109,000,000 | 128,000,000 | 145,000,000 | 163,000,000 | 149,000,000 | 150,000,000 | 149,000,000 | 175,000,000 | 152,000,000 | 149,000,000 | 151,000,000 | 156,000,000 | 151,000,000 | 149,000,000 | 147,000,000 | 141,000,000 | 145,000,000 | 140,000,000 | 136,000,000 | 134,000,000 | 141,000,000 | 135,000,000 | 132,000,000 | 138,000,000 | 135,000,000 | 132,000,000 | 137,000,000 | 125,000,000 | 133,000,000 | 141,000,000 | 144,000,000 | 157,000,000 | 298,000,000 | 138,000,000 | 197,000,000 | 223,000,000 | 203,000,000 | 156,000,000 | 186,000,000 | 191,000,000 | 242,000,000 | 153,000,000 | 126,000,000 | 118,000,000 | 90,000,000 | 91,000,000 | 84,000,000 | 75,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment losses | 2,515,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on/(impairment of) investments in unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on/ | -91,000,000 | -69,000,000 | -22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic | -78,000,000 | 93,000,000 | -2,897,000,000 | 257,000,000 | 399,000,000 | 395,000,000 | 917,000,000 | 50,000,000 | 237,000,000 | 138,000,000 | -8,000,000 | 148,000,000 | 406,000,000 | 27,500,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common units outstanding | 716,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 727,000,000 | 728,000,000 | 727,000,000 | 727,000,000 | 726,000,000 | 726,000,000 | 725,000,000 | 725,000,000 | 717,000,000 | 725,000,000 | 725,000,000 | 691,000,000 | 464,000,000 | 401,000,000 | 398,000,000 | 398,000,000 | 394,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common unit | -110,000 | 130,000 | -3,980,000 | 350,000 | 550,000 | 540,000 | 1,260,000 | 70,000 | 330,000 | 190,000 | -10,000 | 210,000 | 590,000 | 160,000 | 400,000 | 70,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — diluted | -78,000,000 | 93,000,000 | -2,897,000,000 | 293,000,000 | 436,000,000 | 433,000,000 | 957,000,000 | 50,000,000 | 237,000,000 | 138,000,000 | -8,000,000 | 148,000,000 | 443,000,000 | 27,500,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common units outstanding | 716,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 799,000,000 | 799,000,000 | 727,000,000 | 727,000,000 | 718,000,000 | 725,000,000 | 727,000,000 | 758,000,000 | 466,000,000 | 402,000,000 | 398,000,000 | 399,000,000 | 396,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common unit | -110,000 | 130,000 | -3,980,000 | 370,000 | 550,000 | 540,000 | 1,200,000 | 70,000 | 330,000 | 190,000 | -10,000 | 210,000 | 580,000 | 160,000 | 400,000 | 70,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | 210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | 18,000,000 | 25,000,000 | 2,000,000 | -3,000,000 | 25,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) before tax | 132,000,000 | 283,500,000 | 700,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) attributable to paa | 142,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — basic | 92,000,000 | 236,500,000 | 658,000,000 | -81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per common unit | 130,000 | 325,000 | 910,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — diluted | 92,000,000 | 236,750,000 | 697,000,000 | -81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per common unit | 130,000 | 325,000 | 870,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains)/losses on asset sales and asset impairments | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit/ | 6,000,000 | 14,000,000 | -14,000,000 | 26,000,000 | 8,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in unconsolidated entities | -10,000,000 | 210,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax (expense)/benefit | -8,500,000 | -14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (expense)/benefit | -250,000 | 24,000,000 | 1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax benefit | -2,250,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders — basic | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders — diluted | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to paa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | 53,750,000 | 99,000,000 | -22,000,000 | 138,000,000 | 254,000,000 | 195,000,000 | 166,000,000 | 268,000,000 | 203,000,000 | 133,000,000 | 197,000,000 | 433,000,000 | 235,000,000 | 89,000,000 | 303,000,000 | 162,000,000 | 202,000,000 | 224,000,000 | 171,000,000 | 133,000,000 | 97,000,000 | 40,000,000 | 90,000,000 | 112,000,000 | 73,000,000 | 88,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner | 110,500,000 | 150,000,000 | 146,000,000 | 145,000,000 | 136,000,000 | 128,000,000 | 121,000,000 | 116,000,000 | 106,000,000 | 98,000,000 | 95,000,000 | 95,000,000 | 85,000,000 | 76,000,000 | 75,000,000 | 68,000,000 | 76,000,000 | 57,000,000 | 54,000,000 | 49,000,000 | 45,000,000 | 41,000,000 | 41,000,000 | 39,000,000 | 37,000,000 | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit | 135,000 | 250,000 | 360,000 | 680,000 | 520,000 | 450,000 | 740,000 | 590,000 | 380,000 | 580,000 | 1,280,000 | 700,000 | 270,000 | 1,860,000 | 1,030,000 | 1,380,000 | 1,480,000 | 1,140,000 | 900,000 | 680,000 | 280,000 | 650,000 | 800,000 | 500,000 | 650,000 | 790,000 | 1,420,000 | 1,150,000 | 130,000 | 580,000 | 730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit | 132,500 | 240,000 | 350,000 | 680,000 | 520,000 | 450,000 | 730,000 | 580,000 | 380,000 | 570,000 | 1,270,000 | 700,000 | 270,000 | 1,850,000 | 1,020,000 | 1,370,000 | 1,470,000 | 1,130,000 | 900,000 | 680,000 | 280,000 | 650,000 | 800,000 | 500,000 | 650,000 | 780,000 | 1,410,000 | 1,140,000 | 130,000 | 570,000 | 710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average limited partner units outstanding | 398,000,000 | 397,000,000 | 383,000,000 | 367,000,000 | 370,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average limited partner units outstanding | 399,000,000 | 400,000,000 | 385,000,000 | 369,000,000 | 371,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per limited partner unit | -60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per limited partner unit | -60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average units outstanding | 365,000,000 | 360,000,000 | 341,000,000 | 343,000,000 | 340,000,000 | 336,000,000 | 325,000,000 | 329,000,000 | 162,000,000 | 157,000,000 | 149,000,000 | 149,000,000 | 149,000,000 | 143,000,000 | 137,000,000 | 136,000,000 | 136,000,000 | 136,000,000 | 130,000,000 | 130,000,000 | 129,000,000 | 124,000,000 | 123,000,000 | 120,000,000 | 116,000,000 | 113,000,000 | 116,000,000 | 110,500,000 | 109,400,000 | 81,100,000 | 79,900,000 | 77,000,000 | 74,000,000 | 69,300,000 | 67,971,000 | 67,893,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average units outstanding | 367,000,000 | 363,000,000 | 343,000,000 | 345,000,000 | 342,000,000 | 339,000,000 | 328,000,000 | 331,000,000 | 163,000,000 | 158,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 144,000,000 | 138,000,000 | 137,000,000 | 137,000,000 | 137,000,000 | 131,000,000 | 131,000,000 | 130,000,000 | 125,000,000 | 124,000,000 | 121,000,000 | 117,000,000 | 114,000,000 | 116,800,000 | 111,200,000 | 110,700,000 | 81,900,000 | 80,800,000 | 77,800,000 | 75,700,000 | 70,500,000 | 69,373,000 | 69,274,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plains | 263,000,000 | 231,000,000 | 292,000,000 | 528,000,000 | 320,000,000 | 165,000,000 | 378,000,000 | 230,000,000 | 278,000,000 | 281,000,000 | 225,000,000 | 182,000,000 | 131,000,000 | 110,000,000 | 122,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plains: | 90,750,000 | 81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply & logistics segment revenues | 6,141,500,000 | 8,544,000,000 | 8,586,000,000 | 7,435,000,000 | 6,997,000,000 | 6,179,000,000 | 5,901,000,000 | 5,912,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax benefit/ | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and related revenues | 2,969,000,000 | 4,645,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline tariff activities, trucking and related revenues | 100,250,000 | 147,000,000 | 130,000,000 | 123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
storage, terminalling, processing and related revenues | 41,250,000 | 65,000,000 | 53,000,000 | 47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil, refined products and lpg sales and related revenues | 4,099,000,000 | 3,132,000,000 | 7,049,000,000 | 6,310,100,000 | 5,673,200,000 | 3,792,000,000 | 4,116,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil, refined products and lpg purchases and related costs | 3,829,000,000 | 2,790,000,000 | 8,369,000,000 | 8,724,000,000 | 6,836,000,000 | 6,116,600,000 | 5,455,200,000 | 3,529,600,000 | 3,899,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income | 2,000,000 | 4,000,000 | 14,000,000 | 10,000,000 | 3,000,000 | 2,300,000 | 2,500,000 | 400,000 | 4,800,000 | 175,000 | 300,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income-limited partners | 102,000,000 | 180,000,000 | 173,000,000 | 16,000,000 | 67,000,000 | 54,700,000 | 76,800,000 | 86,300,000 | 67,900,000 | 34,200,000 | 84,600,000 | 71,400,000 | 56,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income-general partner | 34,000,000 | 31,000,000 | 33,000,000 | 25,000,000 | 25,000,000 | 22,400,000 | 21,600,000 | 18,500,000 | 16,800,000 | 11,800,000 | 10,800,000 | 8,900,000 | 6,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline tariff activities revenues | 110,000,000 | 106,300,000 | 93,200,000 | 92,800,000 | 86,700,000 | 80,000,000 | 66,700,000 | 63,600,000 | 53,000,000 | 49,990,000 | 58,981,000 | 55,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 36,000,000 | 31,300,000 | 32,600,000 | 33,000,000 | 26,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 77,100,000 | 98,400,000 | 104,800,000 | 84,700,000 | 46,000,000 | 95,400,000 | 80,300,000 | 57,100,000 | 53,712,000 | 68,998,000 | 62,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 6,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil and lpg sales | 4,134,400,000 | 4,264,700,000 | 4,635,800,000 | 8,372,000,000 | 8,415,304,000 | 8,387,103,000 | 6,919,504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gathering, marketing, terminalling and storage revenues | 13,875,000 | 19,800,000 | 19,200,000 | 16,500,000 | 18,071,000 | 8,433,000 | 11,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities revenues | 152,000,000 | 174,600,000 | 173,800,000 | 193,900,000 | 230,368,000 | 209,847,000 | 174,858,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil and lpg purchases and related costs | 3,989,600,000 | 4,096,400,000 | 4,494,600,000 | 8,239,100,000 | 8,294,908,000 | 8,258,187,000 | 6,804,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities purchases | 130,325,000 | 167,600,000 | 165,400,000 | 188,300,000 | 225,085,000 | 206,470,000 | 167,531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in paa/vulcan gas storage, llc | 550,000 | 1,300,000 | 1,100,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit before cumulative effect of change in accounting principle | 650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle per limited partner unit | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit before cumulative effect of change in accounting principle | 630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge—operations | 930,000 | 851,000 | 975,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge—general and administrative | 8,283,000 | 5,871,000 | 6,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | 106,000 | 445,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 299,000 | 491,000 | 91,000 | -104,000 | -88,000 | -88,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income—limited partners | 37,697,500 | 63,922,000 | 57,602,000 | 21,690,000 | 22,876,000 | 16,397,000 | 15,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income—general partner | 3,324,500 | 5,076,000 | 4,680,000 | 1,708,000 | 1,475,000 | 1,346,000 | 1,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales and operations | 2,653,884,000 | 3,224,356,000 | 2,459,534,000 | 2,299,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 55,305,000 | 57,552,000 | 49,930,000 | 44,266,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -3.90% | 15.27% | 12.80% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | NaN% | NaN% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | NaN% | Infinity% | Infinity% | Infinity% | Infinity% |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 12,161,000 | 13,072,000 | 12,274,000 | 11,512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation-operations | 9,653,000 | 9,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization-general and administrative | 1,652,000 | 1,543,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 23,466,000 | 23,943,000 | 23,217,000 | 20,493,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | 420 | 460 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average units outstanding | 52,223,000 | 50,166,000 | 45,546,000 | 46,027,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 11,887,250 | 16,317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,180,000,000 | 459,000,000 | 427,000,000 | 348,000,000 | 640,000,000 | 553,000,000 | 331,000,000 | 450,000,000 | 260,000,000 | 933,000,000 | 526,000,000 | 401,000,000 | 623,000,000 | 267,000,000 | 114,000,000 | 449,000,000 | 191,000,000 | 24,000,000 | 30,000,000 | 22,000,000 | 25,000,000 | 40,000,000 | 38,000,000 | 45,000,000 | 609,000,000 | 419,000,000 | 436,000,000 | 66,000,000 | 29,000,000 | 34,000,000 | 23,000,000 | 37,000,000 | 33,000,000 | 47,000,000 | 38,000,000 | 47,000,000 | 31,000,000 | 34,000,000 | 36,000,000 | 27,000,000 | 22,000,000 | 28,000,000 | 458,000,000 | 403,000,000 | 34,000,000 | 27,000,000 | 30,000,000 | 41,000,000 | 33,000,000 | 16,000,000 | 24,000,000 | 24,000,000 | 32,000,000 | 12,000,000 | 14,000,000 | 26,000,000 | 14,000,000 | 23,000,000 | 19,000,000 | 36,000,000 | 13,000,000 | 15,000,000 | 16,000,000 | 25,000,000 | 16,000,000 | 7,000,000 | 7,000,000 | 37,000,000 | 11,000,000 | 17,000,000 | 24,000,000 | 12,500,000 | 44,600,000 | 16,600,000 | 11,300,000 | 10,300,000 | 7,600,000 | 9,300,000 | 8,174,000 | 4,306,000 | |
trade accounts receivable and other receivables | 3,623,000,000 | 3,562,000,000 | 3,820,000,000 | 3,901,000,000 | 3,952,000,000 | 4,208,000,000 | 4,040,000,000 | 3,760,000,000 | 4,253,000,000 | 3,220,000,000 | 3,968,000,000 | 3,907,000,000 | 4,101,000,000 | 5,581,000,000 | 7,136,000,000 | 4,705,000,000 | 3,765,000,000 | 3,897,000,000 | 3,401,000,000 | 2,553,000,000 | 2,153,000,000 | 1,919,000,000 | 2,200,000,000 | 3,614,000,000 | 2,912,000,000 | 2,835,000,000 | 3,001,000,000 | 2,454,000,000 | 2,954,000,000 | 2,824,000,000 | 3,023,000,000 | 3,029,000,000 | 2,287,000,000 | 2,088,000,000 | 2,218,000,000 | 2,279,000,000 | 1,946,000,000 | 2,015,000,000 | 1,549,000,000 | 1,785,000,000 | 1,844,000,000 | 2,688,000,000 | 1,817,000,000 | 2,615,000,000 | 3,522,000,000 | 3,730,000,000 | 3,703,000,000 | 3,638,000,000 | 3,562,000,000 | 3,503,000,000 | 3,701,000,000 | 3,563,000,000 | 3,319,000,000 | 3,174,000,000 | 2,902,000,000 | 3,190,000,000 | 2,988,000,000 | 3,047,000,000 | 3,127,000,000 | 2,746,000,000 | 2,144,000,000 | 1,937,000,000 | 2,049,000,000 | 2,253,000,000 | 1,641,000,000 | 1,674,000,000 | 1,218,000,000 | 2,911,000,000 | 3,036,000,000 | 2,756,000,000 | 2,561,000,000 | 2,098,000,000 | 1,716,300,000 | 1,665,300,000 | 1,725,400,000 | 1,441,500,000 | 1,917,200,000 | 1,242,800,000 | |||
inventory | 184,000,000 | 151,000,000 | 335,000,000 | 439,000,000 | 436,000,000 | 502,000,000 | 453,000,000 | 548,000,000 | 617,000,000 | 367,000,000 | 463,000,000 | 729,000,000 | 603,000,000 | 528,000,000 | 527,000,000 | 783,000,000 | 681,000,000 | 675,000,000 | 484,000,000 | 647,000,000 | 683,000,000 | 662,000,000 | 181,000,000 | 604,000,000 | 816,000,000 | 558,000,000 | 498,000,000 | 640,000,000 | 824,000,000 | 636,000,000 | 620,000,000 | 713,000,000 | 884,000,000 | 936,000,000 | 1,219,000,000 | 1,343,000,000 | 1,258,000,000 | 1,085,000,000 | 877,000,000 | 916,000,000 | 837,000,000 | 941,000,000 | 929,000,000 | 891,000,000 | 1,314,000,000 | 1,096,000,000 | 914,000,000 | 1,065,000,000 | 1,198,000,000 | 892,000,000 | 1,031,000,000 | 1,209,000,000 | 1,320,000,000 | 1,172,000,000 | 1,079,000,000 | 978,000,000 | 1,086,000,000 | 1,452,000,000 | 1,386,000,000 | 1,491,000,000 | 1,556,000,000 | 1,483,000,000 | 1,244,000,000 | 1,157,000,000 | 1,174,000,000 | 995,000,000 | 688,000,000 | 1,391,000,000 | 1,181,000,000 | 776,000,000 | 972,000,000 | 964,900,000 | 1,585,800,000 | 968,200,000 | 1,290,000,000 | 1,351,500,000 | 1,155,900,000 | 1,027,400,000 | 963,567,000 | 81,189,000 | |
current assets of discontinued operations | 434,000,000 | 385,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 162,000,000 | 131,000,000 | 153,000,000 | 114,000,000 | 141,000,000 | 124,000,000 | 177,000,000 | 155,000,000 | 201,000,000 | 137,000,000 | 165,000,000 | 318,000,000 | 247,000,000 | 285,000,000 | 320,000,000 | 196,000,000 | 234,000,000 | 1,073,000,000 | 483,000,000 | 405,000,000 | 523,000,000 | 476,000,000 | 530,000,000 | 312,000,000 | 280,000,000 | 428,000,000 | 279,000,000 | 373,000,000 | 320,000,000 | 358,000,000 | 296,000,000 | 221,000,000 | 811,000,000 | 457,000,000 | 735,000,000 | 603,000,000 | 538,000,000 | 469,000,000 | 318,000,000 | 241,000,000 | 255,000,000 | 287,000,000 | 249,000,000 | 270,000,000 | 290,000,000 | 315,000,000 | 285,000,000 | 220,000,000 | 352,000,000 | 430,000,000 | 384,000,000 | 351,000,000 | 142,000,000 | 318,000,000 | 171,000,000 | 157,000,000 | 102,000,000 | 111,000,000 | 73,000,000 | 88,000,000 | 58,000,000 | 63,000,000 | 32,000,000 | 223,000,000 | 193,000,000 | 246,000,000 | 100,000,000 | 196,000,000 | 368,000,000 | 114,000,000 | 116,000,000 | 109,200,000 | 115,700,000 | 159,400,000 | 130,900,000 | 188,900,000 | 95,700,000 | 94,900,000 | 45,700,000 | 40,830,000 | |
total current assets | 5,583,000,000 | 4,688,000,000 | 4,735,000,000 | 4,802,000,000 | 5,169,000,000 | 5,387,000,000 | 5,001,000,000 | 4,913,000,000 | 5,331,000,000 | 4,657,000,000 | 5,122,000,000 | 5,355,000,000 | 5,574,000,000 | 6,661,000,000 | 8,097,000,000 | 6,137,000,000 | 4,874,000,000 | 5,676,000,000 | 4,424,000,000 | 3,665,000,000 | 3,405,000,000 | 3,161,000,000 | 3,071,000,000 | 4,612,000,000 | 4,676,000,000 | 4,282,000,000 | 4,247,000,000 | 3,533,000,000 | 4,127,000,000 | 3,852,000,000 | 3,962,000,000 | 4,000,000,000 | 4,015,000,000 | 3,528,000,000 | 4,210,000,000 | 4,272,000,000 | 3,773,000,000 | 3,603,000,000 | 2,780,000,000 | 2,969,000,000 | 2,958,000,000 | 3,944,000,000 | 3,453,000,000 | 4,179,000,000 | 5,160,000,000 | 5,168,000,000 | 4,932,000,000 | 4,964,000,000 | 5,145,000,000 | 4,841,000,000 | 5,140,000,000 | 5,147,000,000 | 4,813,000,000 | 4,676,000,000 | 4,166,000,000 | 4,351,000,000 | 4,190,000,000 | 4,633,000,000 | 4,607,000,000 | 4,381,000,000 | 3,771,000,000 | 3,498,000,000 | 3,341,000,000 | 3,658,000,000 | 3,024,000,000 | 2,922,000,000 | 2,013,000,000 | 4,535,000,000 | 4,596,000,000 | 3,663,000,000 | 3,673,000,000 | 3,184,600,000 | 3,462,400,000 | 2,809,500,000 | 3,157,600,000 | 2,992,200,000 | 3,176,400,000 | 2,374,400,000 | 2,128,134,000 | 582,352,000 | |
property and equipment | 19,678,000,000 | 19,589,000,000 | 22,125,000,000 | 21,300,000,000 | 21,464,000,000 | 21,254,000,000 | 21,162,000,000 | 21,143,000,000 | 20,853,000,000 | 20,362,000,000 | 20,138,000,000 | 20,020,000,000 | 19,310,000,000 | 19,329,000,000 | 19,399,000,000 | 19,257,000,000 | 17,283,000,000 | 17,543,000,000 | 18,716,000,000 | 18,585,000,000 | 18,420,000,000 | 18,269,000,000 | 17,927,000,000 | 18,948,000,000 | 18,694,000,000 | 18,460,000,000 | 18,078,000,000 | 17,866,000,000 | 17,712,000,000 | 17,176,000,000 | 16,937,000,000 | 16,862,000,000 | 16,866,000,000 | 16,850,000,000 | 16,468,000,000 | 16,220,000,000 | 16,103,000,000 | 15,849,000,000 | 15,875,000,000 | 15,654,000,000 | 15,451,000,000 | 15,077,000,000 | 14,436,000,000 | 14,178,000,000 | 13,816,000,000 | 13,410,000,000 | 12,865,000,000 | 12,473,000,000 | 12,245,000,000 | 11,762,000,000 | 11,431,000,000 | 11,142,000,000 | 10,800,000,000 | 10,632,000,000 | 9,312,000,000 | 9,029,000,000 | 8,511,000,000 | 8,498,000,000 | 8,311,000,000 | 7,814,000,000 | 7,599,000,000 | 7,417,000,000 | 7,378,000,000 | 7,240,000,000 | 7,037,000,000 | 6,028,000,000 | 5,794,000,000 | 5,705,000,000 | 5,619,000,000 | 5,051,000,000 | 4,938,000,000 | 4,751,900,000 | 4,517,800,000 | 4,343,500,000 | 4,190,100,000 | 2,682,100,000 | 2,450,900,000 | 2,177,900,000 | 2,072,862,000 | 1,012,814,000 | |
accumulated depreciation | -5,535,000,000 | -5,412,000,000 | -6,063,000,000 | -5,876,000,000 | -5,813,000,000 | -5,638,000,000 | -5,491,000,000 | -5,361,000,000 | -5,264,000,000 | -5,141,000,000 | -4,943,000,000 | -4,770,000,000 | -4,745,000,000 | -4,656,000,000 | -4,535,000,000 | -4,354,000,000 | -4,199,000,000 | -4,092,000,000 | -4,132,000,000 | -3,974,000,000 | -3,802,000,000 | -3,669,000,000 | -3,525,000,000 | -3,593,000,000 | -3,437,000,000 | -3,319,000,000 | -3,189,000,000 | -3,079,000,000 | -3,035,000,000 | -2,919,000,000 | -2,823,000,000 | -2,773,000,000 | -2,597,000,000 | -2,528,000,000 | -2,408,000,000 | -2,348,000,000 | -2,292,000,000 | -2,101,000,000 | -2,049,000,000 | -1,007,000,000 | -519,000,000 | -479,200,000 | -431,000,000 | -384,800,000 | -348,100,000 | -323,100,000 | -278,400,000 | -240,524,000 | |||||||||||||||||||||||||||||||||
other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated entities | 2,873,000,000 | 2,709,000,000 | 2,745,000,000 | 2,811,000,000 | 2,846,000,000 | 2,862,000,000 | 2,878,000,000 | 2,820,000,000 | 2,830,000,000 | 3,062,000,000 | 3,070,000,000 | 3,084,000,000 | 3,684,000,000 | 3,773,000,000 | 3,807,000,000 | 3,805,000,000 | 3,710,000,000 | 3,745,000,000 | 3,777,000,000 | 3,764,000,000 | 3,743,000,000 | 3,781,000,000 | 3,714,000,000 | 3,683,000,000 | 3,485,000,000 | 3,377,000,000 | 3,263,000,000 | 2,702,000,000 | 2,539,000,000 | 3,116,000,000 | 2,882,000,000 | 2,756,000,000 | 2,671,000,000 | 2,626,000,000 | 2,469,000,000 | 2,343,000,000 | 2,216,000,000 | 2,161,000,000 | 2,097,000,000 | 2,027,000,000 | 1,954,000,000 | 1,841,000,000 | 1,784,000,000 | 1,735,000,000 | 582,000,000 | 545,000,000 | 506,000,000 | 485,000,000 | 474,000,000 | 442,000,000 | 392,000,000 | 343,000,000 | 289,000,000 | 193,000,000 | 192,000,000 | 191,000,000 | 194,000,000 | 195,000,000 | 196,000,000 | 200,000,000 | 204,000,000 | ||||||||||||||||||||
intangible assets | 1,570,000,000 | 1,636,000,000 | 1,675,000,000 | 1,677,000,000 | 1,674,000,000 | 1,741,000,000 | 1,807,000,000 | 1,875,000,000 | 1,969,000,000 | 1,999,000,000 | 2,073,000,000 | 2,145,000,000 | 1,785,000,000 | 1,839,000,000 | 1,901,000,000 | 1,960,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
linefill | 933,000,000 | 940,000,000 | 988,000,000 | 968,000,000 | 991,000,000 | 980,000,000 | 981,000,000 | 976,000,000 | 957,000,000 | 966,000,000 | 962,000,000 | 961,000,000 | 954,000,000 | 931,000,000 | 919,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term operating lease right-of-use assets | 184,000,000 | 182,000,000 | 321,000,000 | 332,000,000 | 298,000,000 | 312,000,000 | 298,000,000 | 313,000,000 | 315,000,000 | 339,000,000 | 347,000,000 | 349,000,000 | 338,000,000 | 365,000,000 | 387,000,000 | 393,000,000 | 374,000,000 | 344,000,000 | 361,000,000 | 378,000,000 | 395,000,000 | 416,000,000 | 430,000,000 | 466,000,000 | 443,000,000 | 469,000,000 | 477,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term inventory | 227,000,000 | 234,000,000 | 289,000,000 | 280,000,000 | 257,000,000 | 290,000,000 | 299,000,000 | 265,000,000 | 327,000,000 | 270,000,000 | 257,000,000 | 284,000,000 | 301,000,000 | 378,000,000 | 374,000,000 | 253,000,000 | 221,000,000 | 210,000,000 | 178,000,000 | 130,000,000 | 120,000,000 | 125,000,000 | 73,000,000 | 182,000,000 | 159,000,000 | 152,000,000 | 181,000,000 | 136,000,000 | 179,000,000 | 169,000,000 | 159,000,000 | 164,000,000 | 135,000,000 | 117,000,000 | 131,000,000 | 193,000,000 | 146,000,000 | 184,000,000 | 112,000,000 | 129,000,000 | 166,000,000 | 159,000,000 | 149,000,000 | 186,000,000 | 270,000,000 | 287,000,000 | 264,000,000 | 251,000,000 | 218,000,000 | 207,000,000 | 244,000,000 | 274,000,000 | 287,000,000 | 291,000,000 | 146,000,000 | 135,000,000 | 136,000,000 | 136,000,000 | 134,000,000 | 154,000,000 | 120,000,000 | 118,000,000 | 123,000,000 | 121,000,000 | 129,000,000 | 127,000,000 | 128,000,000 | ||||||||||||||
long-term assets of discontinued operations | 2,479,000,000 | 2,482,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets | 109,000,000 | 107,000,000 | 244,000,000 | 268,000,000 | 269,000,000 | 265,000,000 | 421,000,000 | 411,000,000 | 417,000,000 | 386,000,000 | 430,000,000 | 464,000,000 | 256,000,000 | 266,000,000 | 293,000,000 | 251,000,000 | 1,033,000,000 | 1,056,000,000 | 1,024,000,000 | 967,000,000 | 999,000,000 | 992,000,000 | 1,055,000,000 | 858,000,000 | 895,000,000 | 877,000,000 | 893,000,000 | 916,000,000 | 951,000,000 | 904,000,000 | 893,000,000 | 904,000,000 | 911,000,000 | 921,000,000 | 920,000,000 | 290,000,000 | 309,000,000 | 319,000,000 | 334,000,000 | 386,000,000 | 462,000,000 | 494,000,000 | 459,000,000 | 5,500,000 | |||||||||||||||||||||||||||||||||||||
total assets | 28,101,000,000 | 27,155,000,000 | 27,059,000,000 | 26,562,000,000 | 27,155,000,000 | 27,453,000,000 | 27,356,000,000 | 27,355,000,000 | 27,735,000,000 | 26,900,000,000 | 27,456,000,000 | 27,892,000,000 | 27,457,000,000 | 28,886,000,000 | 30,642,000,000 | 28,609,000,000 | 24,197,000,000 | 25,391,000,000 | 25,331,000,000 | 24,497,000,000 | 24,246,000,000 | 24,037,000,000 | 23,700,000,000 | 28,677,000,000 | 28,377,000,000 | 27,757,000,000 | 27,386,000,000 | 25,511,000,000 | 25,927,000,000 | 25,699,000,000 | 25,423,000,000 | 25,351,000,000 | 25,483,000,000 | 25,004,000,000 | 25,269,000,000 | 24,210,000,000 | 23,507,000,000 | 23,163,000,000 | 22,297,000,000 | 22,288,000,000 | 22,217,000,000 | 22,884,000,000 | 21,724,000,000 | 22,256,000,000 | 21,837,000,000 | 21,495,000,000 | 20,702,000,000 | 20,360,000,000 | 20,267,000,000 | 19,424,000,000 | 19,440,000,000 | 19,235,000,000 | 18,187,000,000 | 17,806,000,000 | 17,081,000,000 | 15,381,000,000 | 14,443,000,000 | 14,913,000,000 | 14,745,000,000 | 13,703,000,000 | 12,737,000,000 | 12,368,000,000 | 12,102,000,000 | 12,358,000,000 | 11,493,000,000 | 10,559,000,000 | 9,385,000,000 | 11,870,000,000 | 11,889,000,000 | 9,985,000,000 | 9,906,000,000 | 9,187,200,000 | 9,264,200,000 | 8,513,000,000 | 8,714,900,000 | 6,047,900,000 | 6,018,300,000 | 4,733,700,000 | 4,398,680,000 | ||
liabilities and partners’ capital | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts payable | 3,584,000,000 | 3,364,000,000 | 3,725,000,000 | 3,881,000,000 | 3,675,000,000 | 4,015,000,000 | 3,991,000,000 | 3,844,000,000 | 4,145,000,000 | 3,295,000,000 | 4,009,000,000 | 4,044,000,000 | 3,995,000,000 | 5,421,000,000 | 6,867,000,000 | 4,810,000,000 | 3,873,000,000 | 4,112,000,000 | 3,397,000,000 | 2,437,000,000 | 2,091,000,000 | 2,141,000,000 | 2,247,000,000 | 3,686,000,000 | 3,034,000,000 | 3,042,000,000 | 3,454,000,000 | 2,704,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 1,010,000,000 | 475,000,000 | 478,000,000 | 408,000,000 | 765,000,000 | 765,000,000 | 554,000,000 | 446,000,000 | 710,000,000 | 709,000,000 | 708,000,000 | 1,159,000,000 | 459,000,000 | 630,000,000 | 900,000,000 | 822,000,000 | 808,000,000 | 1,456,000,000 | 254,000,000 | 831,000,000 | 790,000,000 | 729,000,000 | 363,000,000 | 504,000,000 | 1,084,000,000 | 470,000,000 | 149,000,000 | 66,000,000 | 429,000,000 | 943,000,000 | 774,000,000 | 737,000,000 | 918,000,000 | 1,114,000,000 | 1,341,000,000 | 1,715,000,000 | 1,384,000,000 | 1,302,000,000 | 715,000,000 | 999,000,000 | 681,000,000 | 915,000,000 | 553,000,000 | 1,287,000,000 | 976,000,000 | 763,000,000 | 879,000,000 | 1,113,000,000 | 619,000,000 | 902,000,000 | 689,000,000 | 1,086,000,000 | 834,000,000 | 997,000,000 | 757,000,000 | 679,000,000 | 619,000,000 | 536,000,000 | 474,000,000 | 1,326,000,000 | 895,000,000 | 1,025,000,000 | 951,000,000 | 1,074,000,000 | 692,000,000 | 938,000,000 | 594,000,000 | 1,349,000,000 | 719,000,000 | 700,000,000 | 960,000,000 | 481,100,000 | 890,900,000 | 900,900,000 | 1,001,200,000 | 993,700,000 | 1,188,500,000 | 875,800,000 | 774,356,000 | 105,577,000 | |
current liabilities of discontinued operations | 283,000,000 | 313,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 488,000,000 | 527,000,000 | 488,000,000 | 661,000,000 | 696,000,000 | 626,000,000 | 599,000,000 | 713,000,000 | 751,000,000 | 648,000,000 | 649,000,000 | 688,000,000 | 879,000,000 | 823,000,000 | 803,000,000 | 600,000,000 | 716,000,000 | 595,000,000 | 1,027,000,000 | 985,000,000 | 923,000,000 | 763,000,000 | 747,000,000 | 827,000,000 | 754,000,000 | 782,000,000 | 579,000,000 | 686,000,000 | 615,000,000 | 624,000,000 | 256,000,000 | 337,000,000 | 385,000,000 | 294,000,000 | 341,000,000 | 361,000,000 | 413,000,000 | 395,000,000 | 369,000,000 | 370,000,000 | 434,000,000 | 442,000,000 | 487,000,000 | 482,000,000 | 423,000,000 | 359,000,000 | 341,000,000 | 315,000,000 | 343,000,000 | 288,000,000 | 260,000,000 | 275,000,000 | 345,000,000 | 549,000,000 | 196,000,000 | 233,000,000 | 220,000,000 | 182,000,000 | 126,000,000 | 151,000,000 | 187,000,000 | 171,000,000 | 144,000,000 | 413,000,000 | 340,000,000 | 343,000,000 | 133,000,000 | 255,000,000 | 305,000,000 | 169,000,000 | 192,000,000 | 181,000,000 | 171,000,000 | 226,400,000 | 176,900,000 | 116,700,000 | 139,900,000 | 146,300,000 | -72,500,000 | 91,153,000 | |
total current liabilities | 5,365,000,000 | 4,679,000,000 | 4,691,000,000 | 4,950,000,000 | 5,136,000,000 | 5,406,000,000 | 5,144,000,000 | 5,003,000,000 | 5,606,000,000 | 4,652,000,000 | 5,366,000,000 | 5,891,000,000 | 5,333,000,000 | 6,874,000,000 | 8,570,000,000 | 6,232,000,000 | 5,397,000,000 | 6,163,000,000 | 4,678,000,000 | 4,253,000,000 | 3,804,000,000 | 3,633,000,000 | 3,357,000,000 | 5,017,000,000 | 4,872,000,000 | 4,294,000,000 | 4,182,000,000 | 3,456,000,000 | 4,656,000,000 | 5,122,000,000 | 4,601,000,000 | 4,531,000,000 | 4,016,000,000 | 3,757,000,000 | 4,156,000,000 | 4,664,000,000 | 4,077,000,000 | 4,029,000,000 | 3,063,000,000 | 3,407,000,000 | 3,478,000,000 | 4,474,000,000 | 3,531,000,000 | 4,755,000,000 | 5,568,000,000 | 5,423,000,000 | 5,554,000,000 | 5,411,000,000 | 5,011,000,000 | 4,924,000,000 | 5,022,000,000 | 5,183,000,000 | 4,886,000,000 | 4,814,000,000 | 4,442,000,000 | 4,511,000,000 | 4,126,000,000 | 3,983,000,000 | 4,051,000,000 | 4,215,000,000 | 3,567,000,000 | 3,377,000,000 | 3,496,000,000 | 3,782,000,000 | 2,859,000,000 | 3,208,000,000 | 2,211,000,000 | 4,742,000,000 | 4,748,000,000 | 3,865,000,000 | 3,729,000,000 | 3,020,100,000 | 3,115,700,000 | 2,850,600,000 | 3,024,700,000 | 2,941,200,000 | 3,179,400,000 | 2,294,100,000 | 2,101,017,000 | 600,145,000 | |
long-term liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes | 8,371,000,000 | 8,133,000,000 | 8,131,000,000 | 7,141,000,000 | 7,140,000,000 | 7,139,000,000 | 7,244,000,000 | 7,242,000,000 | 7,241,000,000 | 7,239,000,000 | 7,238,000,000 | 7,237,000,000 | 7,934,000,000 | 7,933,000,000 | 7,931,000,000 | 8,329,000,000 | 8,327,000,000 | 8,326,000,000 | 9,073,000,000 | 9,071,000,000 | 9,069,000,000 | 9,067,000,000 | 8,941,000,000 | 8,939,000,000 | 8,937,000,000 | 8,945,000,000 | 8,943,000,000 | 8,941,000,000 | 8,939,000,000 | 947,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term debt | 68,000,000 | 71,000,000 | 73,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 64,000,000 | 63,000,000 | 55,000,000 | 49,000,000 | 50,000,000 | 50,000,000 | 52,000,000 | 53,000,000 | 55,000,000 | 69,000,000 | 61,000,000 | 63,000,000 | 265,000,000 | 311,000,000 | 312,000,000 | 326,000,000 | 477,000,000 | 248,000,000 | 236,000,000 | 231,000,000 | 234,000,000 | 202,000,000 | 201,000,000 | 29,000,000 | 115,000,000 | 250,000,000 | 608,000,000 | 162,000,000 | 3,000,000 | 250,000,000 | 504,000,000 | 358,000,000 | 27,000,000 | 677,000,000 | 213,000,000 | 378,000,000 | 5,000,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||
long-term operating lease liabilities | 188,000,000 | 190,000,000 | 301,000,000 | 313,000,000 | 269,000,000 | 279,000,000 | 261,000,000 | 274,000,000 | 280,000,000 | 299,000,000 | 307,000,000 | 308,000,000 | 300,000,000 | 316,000,000 | 331,000,000 | 339,000,000 | 326,000,000 | 289,000,000 | 303,000,000 | 317,000,000 | 337,000,000 | 356,000,000 | 370,000,000 | 387,000,000 | 348,000,000 | 370,000,000 | 383,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities of discontinued operations | 597,000,000 | 598,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities and deferred credits | 523,000,000 | 535,000,000 | 1,003,000,000 | 990,000,000 | 1,006,000,000 | 979,000,000 | 997,000,000 | 1,041,000,000 | 1,002,000,000 | 1,059,000,000 | 1,012,000,000 | 1,081,000,000 | 1,095,000,000 | 991,000,000 | 901,000,000 | 830,000,000 | 789,000,000 | 910,000,000 | 928,000,000 | 807,000,000 | 873,000,000 | 853,000,000 | 833,000,000 | 891,000,000 | 873,000,000 | 844,000,000 | 882,000,000 | 910,000,000 | 781,000,000 | 787,000,000 | 736,000,000 | 679,000,000 | 698,000,000 | 706,000,000 | 644,000,000 | 606,000,000 | 722,000,000 | 678,000,000 | 710,000,000 | 567,000,000 | 553,000,000 | 568,000,000 | 594,000,000 | 548,000,000 | 526,000,000 | 546,000,000 | 547,000,000 | 531,000,000 | 554,000,000 | 558,000,000 | 598,000,000 | 586,000,000 | 565,000,000 | 554,000,000 | 332,000,000 | 376,000,000 | 332,000,000 | 252,000,000 | 300,000,000 | 284,000,000 | 234,000,000 | 226,000,000 | 253,000,000 | 275,000,000 | 265,000,000 | 247,000,000 | 214,000,000 | 257,000,000 | 334,000,000 | 154,000,000 | 129,000,000 | 119,700,000 | 124,600,000 | 92,700,000 | 87,100,000 | 66,900,000 | 57,700,000 | 49,400,000 | -6,500,000 | 36,153,000 | 4,317,000 |
total long-term liabilities | 9,747,000,000 | 9,527,000,000 | 9,508,000,000 | 8,516,000,000 | 8,487,000,000 | 8,469,000,000 | 8,566,000,000 | 8,620,000,000 | 8,578,000,000 | 8,646,000,000 | 8,607,000,000 | 8,676,000,000 | 9,381,000,000 | 9,293,000,000 | 9,218,000,000 | 9,567,000,000 | 9,503,000,000 | 9,588,000,000 | 10,569,000,000 | 10,506,000,000 | 10,591,000,000 | 10,602,000,000 | 10,621,000,000 | 10,465,000,000 | 10,394,000,000 | 10,390,000,000 | 10,442,000,000 | 10,053,000,000 | 9,921,000,000 | 9,753,000,000 | 9,786,000,000 | 9,862,000,000 | 11,187,000,000 | 10,746,000,000 | 10,523,000,000 | 10,730,000,000 | 10,356,000,000 | 10,164,000,000 | 9,863,000,000 | 10,942,000,000 | 10,523,000,000 | 9,705,000,000 | 9,357,000,000 | 9,310,000,000 | 8,139,000,000 | 7,960,000,000 | 7,365,000,000 | 7,246,000,000 | 7,572,000,000 | 6,871,000,000 | 6,929,000,000 | 6,906,000,000 | 6,376,000,000 | 6,347,000,000 | 6,126,000,000 | 4,896,000,000 | 4,832,000,000 | 5,247,000,000 | 5,276,000,000 | 4,915,000,000 | 4,827,000,000 | 4,576,000,000 | 4,397,000,000 | 4,417,000,000 | 4,407,000,000 | 3,645,000,000 | 3,434,000,000 | 3,477,000,000 | 3,554,000,000 | 2,790,000,000 | 2,753,000,000 | 2,743,900,000 | 2,748,900,000 | 2,718,800,000 | |||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred unitholders | 1,247,000,000 | 1,246,000,000 | 1,245,000,000 | 1,514,000,000 | 1,513,000,000 | 1,512,000,000 | 1,510,000,000 | 1,509,000,000 | 1,508,000,000 | 1,507,000,000 | 1,506,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,505,000,000 | 1,506,000,000 | 1,507,000,000 | 1,507,000,000 | 1,508,000,000 | 1,508,000,000 | 1,509,000,000 | 1,509,000,000 | ||||||||||||||||||||||||||||||||||||||||||
series b preferred unitholders | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 787,000,000 | 788,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
common unitholders | 7,729,000,000 | 7,673,000,000 | 7,600,000,000 | 7,512,000,000 | 7,935,000,000 | 7,977,000,000 | 8,042,000,000 | 8,126,000,000 | 7,990,000,000 | 8,085,000,000 | 7,950,000,000 | 7,765,000,000 | 7,652,000,000 | 7,639,000,000 | 7,751,000,000 | 7,680,000,000 | 6,860,000,000 | 7,203,000,000 | 7,651,000,000 | 7,301,000,000 | 7,414,000,000 | 7,367,000,000 | 7,287,000,000 | 10,770,000,000 | 10,686,000,000 | 10,649,000,000 | 10,470,000,000 | 9,710,000,000 | 9,058,000,000 | 8,532,000,000 | 8,744,000,000 | 8,665,000,000 | 8,717,000,000 | 8,937,000,000 | 9,027,000,000 | 7,251,000,000 | 7,240,000,000 | 7,085,000,000 | 7,474,000,000 | 7,580,000,000 | 7,799,000,000 | 8,280,000,000 | 8,413,000,000 | 7,793,000,000 | 7,740,000,000 | 7,731,000,000 | 7,419,000,000 | 7,349,000,000 | 6,873,000,000 | 6,828,000,000 | 6,724,000,000 | 6,388,000,000 | 6,183,000,000 | 5,909,000,000 | 5,779,000,000 | 5,249,000,000 | 4,830,000,000 | 5,022,000,000 | 4,761,000,000 | 4,234,000,000 | 4,014,000,000 | 4,086,000,000 | 4,051,000,000 | 4,002,000,000 | 4,066,000,000 | 3,558,000,000 | 3,592,000,000 | 3,566,000,000 | 3,503,000,000 | 3,251,000,000 | 3,343,000,000 | 3,342,900,000 | 3,320,300,000 | 2,873,500,000 | 2,906,100,000 | 1,792,600,000 | 1,485,600,000 | 1,400,000,000 | 1,272,947,000 | 529,488,000 | |
total partners’ capital excluding noncontrolling interests | 9,763,000,000 | 9,706,000,000 | 9,632,000,000 | 9,813,000,000 | 10,235,000,000 | 10,276,000,000 | 10,339,000,000 | 10,422,000,000 | 10,285,000,000 | 10,379,000,000 | 10,243,000,000 | 10,057,000,000 | 9,944,000,000 | 9,931,000,000 | 10,043,000,000 | 9,972,000,000 | 9,152,000,000 | 9,495,000,000 | 9,943,000,000 | 9,593,000,000 | 9,706,000,000 | 9,659,000,000 | 9,579,000,000 | 13,062,000,000 | 12,978,000,000 | 12,941,000,000 | 10,958,000,000 | 10,223,000,000 | 10,444,000,000 | 10,534,000,000 | 8,759,000,000 | 9,016,000,000 | 8,912,000,000 | 9,313,000,000 | 7,881,000,000 | 8,158,000,000 | 8,647,000,000 | 8,778,000,000 | 8,133,000,000 | 8,071,000,000 | 8,053,000,000 | 7,724,000,000 | 7,644,000,000 | 7,150,000,000 | 7,098,000,000 | 6,985,000,000 | 6,637,000,000 | 6,420,000,000 | 6,135,000,000 | 5,997,000,000 | 5,450,000,000 | 4,956,000,000 | 5,150,000,000 | 4,882,000,000 | 4,342,000,000 | 4,111,000,000 | 4,184,000,000 | ||||||||||||||||||||||||
noncontrolling interests | 3,226,000,000 | 3,243,000,000 | 3,228,000,000 | 3,283,000,000 | 3,297,000,000 | 3,302,000,000 | 3,307,000,000 | 3,310,000,000 | 3,266,000,000 | 3,223,000,000 | 3,240,000,000 | 3,268,000,000 | 2,799,000,000 | 2,788,000,000 | 2,811,000,000 | 2,838,000,000 | 145,000,000 | 145,000,000 | 141,000,000 | 145,000,000 | 145,000,000 | 143,000,000 | 143,000,000 | 133,000,000 | 133,000,000 | 132,000,000 | 57,000,000 | 57,000,000 | 56,000,000 | 57,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | 59,000,000 | 534,000,000 | 531,000,000 | 504,000,000 | 509,000,000 | 505,000,000 | 510,000,000 | 516,000,000 | 524,000,000 | 529,000,000 | 533,000,000 | 536,000,000 | 231,000,000 | 232,000,000 | 231,000,000 | |||||||||||||||||||||||||
total partners’ capital | 12,989,000,000 | 12,949,000,000 | 12,860,000,000 | 13,096,000,000 | 13,532,000,000 | 13,578,000,000 | 13,646,000,000 | 13,732,000,000 | 13,551,000,000 | 13,602,000,000 | 13,483,000,000 | 13,325,000,000 | 12,743,000,000 | 12,719,000,000 | 12,854,000,000 | 12,810,000,000 | 9,297,000,000 | 9,640,000,000 | 10,084,000,000 | 9,738,000,000 | 9,851,000,000 | 9,802,000,000 | 9,722,000,000 | 13,195,000,000 | 13,111,000,000 | 13,073,000,000 | 12,762,000,000 | 12,002,000,000 | 11,350,000,000 | 10,824,000,000 | 11,036,000,000 | 10,958,000,000 | 10,280,000,000 | 10,501,000,000 | 10,590,000,000 | 8,816,000,000 | 9,074,000,000 | 8,970,000,000 | 9,371,000,000 | 7,939,000,000 | 8,216,000,000 | 8,705,000,000 | 8,836,000,000 | 8,191,000,000 | 8,130,000,000 | 8,112,000,000 | 7,783,000,000 | 7,703,000,000 | 7,684,000,000 | 7,629,000,000 | 7,489,000,000 | 7,146,000,000 | 6,925,000,000 | 6,645,000,000 | 6,513,000,000 | 5,974,000,000 | 5,485,000,000 | 5,683,000,000 | 5,418,000,000 | 4,573,000,000 | 4,343,000,000 | 4,415,000,000 | 4,209,000,000 | 4,159,000,000 | 4,227,000,000 | 3,706,000,000 | 3,740,000,000 | 3,651,000,000 | 3,587,000,000 | 3,330,000,000 | 3,424,000,000 | 3,423,200,000 | 3,399,600,000 | 2,943,600,000 | 2,976,800,000 | 1,839,400,000 | 1,526,100,000 | 1,438,700,000 | 1,309,066,000 | 517,975,000 | |
total liabilities and partners’ capital | 28,101,000,000 | 27,155,000,000 | 27,059,000,000 | 26,562,000,000 | 27,155,000,000 | 27,453,000,000 | 27,356,000,000 | 27,355,000,000 | 27,735,000,000 | 26,900,000,000 | 27,456,000,000 | 27,892,000,000 | 27,457,000,000 | 28,886,000,000 | 30,642,000,000 | 28,609,000,000 | 24,197,000,000 | 25,391,000,000 | 25,331,000,000 | 24,497,000,000 | 24,246,000,000 | 24,037,000,000 | 23,700,000,000 | 28,677,000,000 | 28,377,000,000 | 27,757,000,000 | 27,386,000,000 | 25,511,000,000 | 25,927,000,000 | 25,699,000,000 | 25,423,000,000 | 25,351,000,000 | 25,483,000,000 | 25,004,000,000 | 25,269,000,000 | 24,210,000,000 | 23,507,000,000 | 23,163,000,000 | 22,297,000,000 | 22,288,000,000 | 22,217,000,000 | 22,884,000,000 | 21,724,000,000 | 22,256,000,000 | 21,837,000,000 | 21,495,000,000 | 20,702,000,000 | 20,360,000,000 | 20,267,000,000 | 19,424,000,000 | 19,440,000,000 | 19,235,000,000 | 18,187,000,000 | 17,806,000,000 | 17,081,000,000 | 15,381,000,000 | 14,443,000,000 | 14,913,000,000 | 14,745,000,000 | 13,703,000,000 | 12,737,000,000 | 12,368,000,000 | 12,102,000,000 | 12,358,000,000 | 11,493,000,000 | 10,559,000,000 | 9,385,000,000 | 11,870,000,000 | 11,889,000,000 | 9,985,000,000 | 9,906,000,000 | 9,187,200,000 | 9,264,200,000 | 8,513,000,000 | 4,733,700,000 | ||||||
revenues | 8,862,000,000 | 9,060,000,000 | 2,344,089,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales revenues | 11,150,000,000 | 10,197,000,000 | 48,254,000,000 | 12,282,000,000 | 12,493,000,000 | 11,546,000,000 | 46,974,000,000 | 11,581,000,000 | 11,201,000,000 | 11,943,000,000 | 55,948,000,000 | 14,001,000,000 | 16,007,000,000 | 13,381,000,000 | 40,883,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues | 428,000,000 | 445,000,000 | 1,819,000,000 | 461,000,000 | 440,000,000 | 449,000,000 | 1,738,000,000 | 490,000,000 | 401,000,000 | 398,000,000 | 1,394,000,000 | 335,000,000 | 352,000,000 | 313,000,000 | 1,195,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 11,578,000,000 | 10,642,000,000 | 50,073,000,000 | 12,743,000,000 | 12,933,000,000 | 11,995,000,000 | 48,712,000,000 | 12,071,000,000 | 11,602,000,000 | 12,341,000,000 | 57,342,000,000 | 14,336,000,000 | 16,359,000,000 | 13,694,000,000 | 42,078,000,000 | 10,776,000,000 | 9,930,000,000 | 8,383,000,000 | 23,290,000,000 | 5,833,000,000 | 3,225,000,000 | 8,269,000,000 | 33,669,000,000 | 7,886,000,000 | 8,253,000,000 | 8,375,000,000 | 34,055,000,000 | 8,792,000,000 | 8,080,000,000 | 8,398,000,000 | 26,223,000,000 | 5,873,000,000 | 6,078,000,000 | 6,667,000,000 | 20,182,000,000 | 5,170,000,000 | 4,950,000,000 | 4,111,000,000 | 23,152,000,000 | 5,551,000,000 | 6,663,000,000 | 5,942,000,000 | 43,464,000,000 | 11,127,000,000 | 11,195,000,000 | 11,684,000,000 | 42,249,000,000 | 10,703,000,000 | 10,295,000,000 | 10,620,000,000 | 37,797,000,000 | 9,354,000,000 | 9,786,000,000 | 9,218,000,000 | 34,275,000,000 | 8,837,000,000 | 8,859,000,000 | 7,694,000,000 | 25,893,000,000 | 6,414,000,000 | 6,124,000,000 | 6,125,000,000 | 18,520,000,000 | 4,857,000,000 | 4,282,000,000 | 3,302,000,000 | 7,195,000,000 | 20,394,000,000 | 5,799,000,000 | 3,917,800,000 | 4,229,500,000 | 22,444,400,000 | 4,525,800,000 | 4,892,400,000 | 8,635,400,000 | 86,643,645,867,005,000 | |||||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases and related costs | 10,585,000,000 | 9,758,000,000 | 45,560,000,000 | 11,557,000,000 | 11,858,000,000 | 10,917,000,000 | 44,531,000,000 | 11,106,000,000 | 10,544,000,000 | 11,323,000,000 | 53,176,000,000 | 13,071,000,000 | 15,324,000,000 | 12,785,000,000 | 38,504,000,000 | 10,074,000,000 | 9,277,000,000 | 7,392,000,000 | 20,431,000,000 | 5,107,000,000 | 2,525,000,000 | 7,367,000,000 | 29,452,000,000 | 6,855,000,000 | 7,244,000,000 | 7,119,000,000 | 29,793,000,000 | 7,768,000,000 | 7,551,000,000 | 7,519,000,000 | 22,985,000,000 | 5,327,000,000 | 5,320,000,000 | 5,593,000,000 | 17,233,000,000 | 4,429,000,000 | 4,224,000,000 | 3,348,000,000 | 19,726,000,000 | 4,701,000,000 | 5,848,000,000 | 5,042,000,000 | 39,500,000,000 | 10,166,000,000 | 10,280,000,000 | 10,670,000,000 | 38,465,000,000 | 9,909,000,000 | 9,387,000,000 | 9,437,000,000 | 34,368,000,000 | 8,524,000,000 | 8,830,000,000 | 8,502,000,000 | 31,564,000,000 | 8,142,000,000 | 8,202,000,000 | 7,079,000,000 | 23,921,000,000 | 5,971,000,000 | 5,641,000,000 | 5,623,000,000 | 16,656,000,000 | 4,417,000,000 | |||||||||||||||||
field operating costs | 288,000,000 | 286,000,000 | 1,768,000,000 | 483,000,000 | 350,000,000 | 358,000,000 | 1,425,000,000 | 372,000,000 | 333,000,000 | 357,000,000 | 1,315,000,000 | 318,000,000 | 307,000,000 | 346,000,000 | 1,065,000,000 | 274,000,000 | 252,000,000 | 219,000,000 | 1,076,000,000 | 254,000,000 | 253,000,000 | 304,000,000 | 1,303,000,000 | 316,000,000 | 340,000,000 | 326,000,000 | 1,263,000,000 | 326,000,000 | 312,000,000 | 292,000,000 | 1,183,000,000 | 283,000,000 | 304,000,000 | 288,000,000 | 1,182,000,000 | 289,000,000 | 303,000,000 | 300,000,000 | 1,454,000,000 | 348,000,000 | 417,000,000 | 346,000,000 | 1,456,000,000 | 382,000,000 | 360,000,000 | 336,000,000 | 1,322,000,000 | 326,000,000 | 343,000,000 | 340,000,000 | 1,180,000,000 | 292,000,000 | 319,000,000 | 249,000,000 | 870,000,000 | 217,000,000 | 223,000,000 | 197,000,000 | 689,000,000 | 176,000,000 | 171,000,000 | 162,000,000 | 638,000,000 | 163,000,000 | 160,000,000 | 152,000,000 | 162,000,000 | 152,000,000 | 144,000,000 | 531,000,000 | 133,400,000 | 135,700,000 | 125,700,000 | 369,800,000 | 91,600,000 | 86,600,000 | 82,300,000 | 6,748,861,203,000 | |||
general and administrative expenses | 83,000,000 | 82,000,000 | 381,000,000 | 98,000,000 | 93,000,000 | 96,000,000 | 350,000,000 | 92,000,000 | 85,000,000 | 86,000,000 | 325,000,000 | 83,000,000 | 78,000,000 | 82,000,000 | 292,000,000 | 67,000,000 | 72,000,000 | 67,000,000 | 271,000,000 | 61,000,000 | 72,000,000 | 69,000,000 | 297,000,000 | 74,000,000 | 75,000,000 | 76,000,000 | 316,000,000 | 74,000,000 | 80,000,000 | 79,000,000 | 276,000,000 | 68,000,000 | 68,000,000 | 74,000,000 | 279,000,000 | 70,000,000 | 73,000,000 | 67,000,000 | 278,000,000 | 60,000,000 | 79,000,000 | 78,000,000 | 325,000,000 | 78,000,000 | 90,000,000 | 89,000,000 | 359,000,000 | 79,000,000 | 91,000,000 | 106,000,000 | 342,000,000 | 81,000,000 | 89,000,000 | 94,000,000 | 294,000,000 | 56,000,000 | 73,000,000 | 70,000,000 | 260,000,000 | 56,000,000 | 56,000,000 | 62,000,000 | 211,000,000 | 52,000,000 | 54,000,000 | 46,000,000 | 39,000,000 | 51,000,000 | 40,000,000 | 164,000,000 | 33,400,000 | 47,700,000 | 46,800,000 | 133,900,000 | 33,000,000 | 27,400,000 | 31,800,000 | 2,064,519,484,000 | |||
depreciation and amortization | 230,000,000 | 235,000,000 | 1,026,000,000 | 257,000,000 | 257,000,000 | 254,000,000 | 1,048,000,000 | 260,000,000 | 259,000,000 | 256,000,000 | 965,000,000 | 238,000,000 | 242,000,000 | 230,000,000 | 774,000,000 | 178,000,000 | 196,000,000 | 177,000,000 | 653,000,000 | 160,000,000 | 166,000,000 | 168,000,000 | 601,000,000 | 156,000,000 | 147,000,000 | 136,000,000 | 520,000,000 | 131,000,000 | 49,000,000 | 127,000,000 | 626,000,000 | 151,000,000 | 129,000,000 | 121,000,000 | 494,000,000 | 33,000,000 | 204,000,000 | 114,000,000 | 432,000,000 | 109,000,000 | 110,000,000 | 107,000,000 | 392,000,000 | 97,000,000 | 100,000,000 | 96,000,000 | 375,000,000 | 93,000,000 | 91,000,000 | 82,000,000 | 482,000,000 | 210,000,000 | 86,000,000 | 60,000,000 | 249,000,000 | 65,000,000 | 63,000,000 | 63,000,000 | 256,000,000 | 61,000,000 | 64,000,000 | 67,000,000 | 236,000,000 | 59,000,000 | 56,000,000 | 58,000,000 | 49,000,000 | 52,000,000 | 48,000,000 | 180,000,000 | 42,900,000 | 52,100,000 | 39,900,000 | 100,400,000 | 24,200,000 | 21,300,000 | 21,600,000 | 1,994,616,768,000 | 8,981,000 | ||
(gains)/losses on asset sales | -92,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 11,094,000,000 | 10,403,000,000 | 48,895,000,000 | 12,396,000,000 | 12,559,000,000 | 11,625,000,000 | 47,202,000,000 | 11,837,000,000 | 11,224,000,000 | 11,868,000,000 | 56,050,000,000 | 13,710,000,000 | 15,948,000,000 | 13,401,000,000 | 41,227,000,000 | 10,814,000,000 | 10,166,000,000 | 7,857,000,000 | 25,665,000,000 | 5,580,000,000 | 3,015,000,000 | 11,042,000,000 | 31,681,000,000 | 7,394,000,000 | 7,802,000,000 | 7,661,000,000 | 31,778,000,000 | 8,299,000,000 | 7,992,000,000 | 8,017,000,000 | 25,070,000,000 | 5,829,000,000 | 5,821,000,000 | 6,076,000,000 | 19,188,000,000 | 4,821,000,000 | 4,804,000,000 | 3,829,000,000 | 21,890,000,000 | 5,218,000,000 | 6,454,000,000 | 5,573,000,000 | 41,673,000,000 | 10,723,000,000 | 10,830,000,000 | 11,191,000,000 | 40,521,000,000 | 10,407,000,000 | 9,912,000,000 | 9,965,000,000 | 36,372,000,000 | 9,107,000,000 | 9,324,000,000 | 8,905,000,000 | 32,977,000,000 | 8,480,000,000 | 8,561,000,000 | 7,409,000,000 | 25,126,000,000 | 6,264,000,000 | 5,932,000,000 | 5,914,000,000 | 17,741,000,000 | 4,691,000,000 | 4,099,000,000 | 3,046,000,000 | 8,619,000,000 | 8,979,000,000 | 7,068,000,000 | 19,876,000,000 | 5,664,900,000 | 3,765,100,000 | 4,112,000,000 | 22,089,700,000 | 4,412,800,000 | 4,795,300,000 | 8,563,100,000 | 85,794,585,812,508,000 | |||
operating income | 484,000,000 | 239,000,000 | 1,178,000,000 | 347,000,000 | 374,000,000 | 370,000,000 | 1,510,000,000 | 234,000,000 | 378,000,000 | 473,000,000 | 293,000,000 | 1,988,000,000 | 492,000,000 | 451,000,000 | 714,000,000 | 2,277,000,000 | 493,000,000 | 88,000,000 | 381,000,000 | 1,153,000,000 | 44,000,000 | 257,000,000 | 591,000,000 | 994,000,000 | 349,000,000 | 146,000,000 | 282,000,000 | 1,262,000,000 | 333,000,000 | 209,000,000 | 369,000,000 | 1,791,000,000 | 404,000,000 | 365,000,000 | 493,000,000 | 1,728,000,000 | 296,000,000 | 383,000,000 | 655,000,000 | 1,425,000,000 | 247,000,000 | 462,000,000 | 313,000,000 | 1,298,000,000 | 357,000,000 | 298,000,000 | 285,000,000 | 767,000,000 | 150,000,000 | 192,000,000 | 211,000,000 | 779,000,000 | 166,000,000 | 183,000,000 | 256,000,000 | 243,000,000 | 81,000,000 | 127,000,000 | 518,000,000 | 134,100,000 | 152,700,000 | 117,500,000 | 354,700,000 | 113,000,000 | 97,100,000 | 72,300,000 | 8,488,555,056,000 | 23,773,000 | |||||||||||||
other income/ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | 96,000,000 | 94,000,000 | 452,000,000 | 97,000,000 | 106,000,000 | 95,000,000 | 369,000,000 | 99,000,000 | 89,000,000 | 89,000,000 | 403,000,000 | 105,000,000 | 104,000,000 | 97,000,000 | 274,000,000 | 69,000,000 | 33,000,000 | 88,000,000 | 355,000,000 | 89,000,000 | 81,000,000 | 110,000,000 | 388,000,000 | 102,000,000 | 83,000,000 | 89,000,000 | 375,000,000 | 110,000,000 | 96,000,000 | 75,000,000 | 290,000,000 | 80,000,000 | 68,000,000 | 53,000,000 | 195,000,000 | 46,000,000 | 40,000,000 | 47,000,000 | 183,000,000 | 45,000,000 | 52,000,000 | 37,000,000 | 108,000,000 | 29,000,000 | 23,000,000 | 20,000,000 | 64,000,000 | 19,000,000 | 11,000,000 | 11,000,000 | 38,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 13,000,000 | 4,000,000 | 4,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 15,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 15,000,000 | 3,800,000 | 5,000,000 | 3,600,000 | 7,700,000 | ||||||||
gain on investments in unconsolidated entities | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -135,000,000 | -133,000,000 | -430,000,000 | -113,000,000 | -111,000,000 | -95,000,000 | -386,000,000 | -97,000,000 | -95,000,000 | -98,000,000 | -405,000,000 | -99,000,000 | -99,000,000 | -107,000,000 | -425,000,000 | -106,000,000 | -107,000,000 | -107,000,000 | -436,000,000 | -113,000,000 | -108,000,000 | -108,000,000 | -425,000,000 | -108,000,000 | -103,000,000 | -101,000,000 | -431,000,000 | -110,000,000 | -111,000,000 | -106,000,000 | -510,000,000 | -134,000,000 | -127,000,000 | -129,000,000 | -467,000,000 | -113,000,000 | -107,000,000 | -105,000,000 | -62,000,000 | -162,000,000 | -38,800,000 | -41,200,000 | -41,100,000 | -85,600,000 | -19,200,000 | -15,300,000 | -7,368,000 | ||||||||||||||||||||||||||||||||||
other income | 14,000,000 | 31,000,000 | 26,000,000 | 23,000,000 | -37,000,000 | 19,000,000 | -60,000,000 | -1,000,000 | 3,000,000 | 2,000,000 | 16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax | 459,000,000 | 231,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax expense from continuing operations | -5,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (expense)/benefit from continuing operations | -1,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 453,000,000 | 227,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 76,000,000 | 70,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 529,000,000 | 297,000,000 | 1,113,000,000 | 312,000,000 | 330,000,000 | 351,000,000 | 1,502,000,000 | 279,000,000 | 349,000,000 | 475,000,000 | 225,000,000 | 2,180,000,000 | 454,000,000 | 448,000,000 | 970,000,000 | 2,216,000,000 | 710,000,000 | 100,000,000 | 288,000,000 | 858,000,000 | 34,000,000 | 189,000,000 | 444,000,000 | 730,000,000 | 298,000,000 | 102,000,000 | 203,000,000 | 906,000,000 | 250,000,000 | 124,000,000 | 284,000,000 | 1,386,000,000 | 324,000,000 | 288,000,000 | 385,000,000 | 1,391,000,000 | 237,000,000 | 300,000,000 | 536,000,000 | 1,127,000,000 | 173,000,000 | 386,000,000 | 237,000,000 | 994,000,000 | 288,000,000 | 233,000,000 | 185,000,000 | 514,000,000 | 84,000,000 | 133,000,000 | 151,000,000 | 580,000,000 | 122,000,000 | 136,000,000 | 211,000,000 | 206,000,000 | 41,000,000 | 92,000,000 | 365,000,000 | 98,400,000 | 104,800,000 | 84,700,000 | 285,100,000 | 95,400,000 | 80,300,000 | 63,400,000 | 68,998,000 | 16,317,000 | |||||||||||||
net income attributable to noncontrolling interests | -88,000,000 | -87,000,000 | -341,000,000 | -92,000,000 | -80,000,000 | -85,000,000 | -272,000,000 | -76,000,000 | -56,000,000 | -53,000,000 | -191,000,000 | -58,000,000 | -48,000,000 | -38,000,000 | -55,000,000 | -4,000,000 | -4,000,000 | -1,000,000 | -10,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -9,000,000 | -5,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -4,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to paa | 441,000,000 | 210,000,000 | 772,000,000 | 220,000,000 | 250,000,000 | 266,000,000 | 1,230,000,000 | 203,000,000 | 293,000,000 | 422,000,000 | 187,000,000 | 2,171,000,000 | 449,000,000 | 446,000,000 | 2,216,000,000 | 710,000,000 | 100,000,000 | 856,000,000 | 33,000,000 | 188,000,000 | 444,000,000 | 726,000,000 | 297,000,000 | 101,000,000 | 202,000,000 | 903,000,000 | 249,000,000 | 124,000,000 | 283,000,000 | 1,384,000,000 | 323,000,000 | 287,000,000 | 384,000,000 | 1,361,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 311,000,000 | 80,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 76,000,000 | 70,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic and diluted | 387,000,000 | 150,000,000 | 514,000,000 | 157,000,000 | 180,000,000 | 203,000,000 | 976,000,000 | 140,000,000 | 227,000,000 | 361,000,000 | 137,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average common units outstanding | 704,000,000 | 703,000,000 | 702,000,000 | 702,000,000 | 701,000,000 | 701,000,000 | 699,000,000 | 700,000,000 | 698,000,000 | 698,000,000 | 701,000,000 | 698,000,000 | 702,000,000 | 705,000,000 | 715,000,000 | 720,000,000 | 722,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | 550,000 | 210,000 | 730,000 | 220,000 | 260,000 | 290,000 | 1,400,000 | 200,000 | 320,000 | 520,000 | 190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales | 42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | 65,000,000 | -5,000,000 | 102,000,000 | 20,000,000 | 64,000,000 | -219,000,000 | -82,000,000 | -118,000,000 | -10,000,000 | 84,000,000 | 39,000,000 | 5,000,000 | 18,000,000 | -31,000,000 | 24,000,000 | 5,000,000 | -6,000,000 | 25,000,000 | -7,000,000 | -3,000,000 | 11,000,000 | -31,000,000 | -1,000,000 | 1,000,000 | -5,000,000 | 33,000,000 | 17,000,000 | 25,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 1,000,000 | 6,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
income before tax | 1,280,000,000 | 357,000,000 | 392,000,000 | 365,000,000 | 1,623,000,000 | 265,000,000 | 392,000,000 | 528,000,000 | 246,000,000 | 2,246,000,000 | 495,000,000 | 425,000,000 | 994,000,000 | 2,414,000,000 | 84,000,000 | 349,000,000 | 902,000,000 | 199,000,000 | 510,000,000 | 755,000,000 | 299,000,000 | 97,000,000 | 222,000,000 | 1,006,000,000 | 267,000,000 | 157,000,000 | 300,000,000 | 1,557,000,000 | 344,000,000 | 310,000,000 | 433,000,000 | 1,490,000,000 | 246,000,000 | 318,000,000 | 589,000,000 | 1,181,000,000 | 186,000,000 | 396,000,000 | 257,000,000 | 1,039,000,000 | 294,000,000 | 242,000,000 | 198,000,000 | 513,000,000 | 80,000,000 | 133,000,000 | 151,000,000 | 586,000,000 | 124,000,000 | 134,000,000 | 212,000,000 | 209,000,000 | 46,000,000 | 90,000,000 | 381,000,000 | 101,600,000 | 116,900,000 | ||||||||||||||||||||||||
current income tax expense | -195,000,000 | -20,000,000 | -69,000,000 | -53,000,000 | -145,000,000 | -22,000,000 | -20,000,000 | -61,000,000 | -84,000,000 | -12,000,000 | -30,000,000 | -19,000,000 | -50,000,000 | -8,000,000 | -1,000,000 | -1,000,000 | -51,000,000 | -17,000,000 | -15,000,000 | -6,000,000 | -112,000,000 | -19,000,000 | -24,000,000 | -30,000,000 | -66,000,000 | -7,000,000 | -13,000,000 | -28,000,000 | -1,000,000 | -10,000,000 | -85,000,000 | -4,000,000 | -11,000,000 | -19,000,000 | -3,000,000 | -400,000 | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (expense)/benefit | 28,000,000 | -25,000,000 | 7,000,000 | 24,000,000 | 36,000,000 | 8,000,000 | -105,000,000 | -97,000,000 | -17,000,000 | -23,000,000 | 11,000,000 | 70,000,000 | 20,000,000 | -15,000,000 | 46,000,000 | -22,000,000 | 47,000,000 | -132,000,000 | 24,000,000 | -16,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investment in unconsolidated entities | 29,000,000 | 1,000,000 | 271,000,000 | 4,000,000 | 267,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit | 39,000,000 | 38,000,000 | 27,000,000 | 12,000,000 | 3,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains/ | 28,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains)/losses on asset sales and asset impairments | 7,000,000 | 3,000,000 | -154,000,000 | -3,000,000 | -42,000,000 | 221,000,000 | 369,000,000 | 2,000,000 | 28,000,000 | -7,000,000 | -4,000,000 | 4,000,000 | -114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense | -23,000,000 | -2,000,000 | -23,000,000 | -48,000,000 | -13,000,000 | -2,800,000 | -11,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | 1,292,000,000 | 626,000,000 | 411,000,000 | 851,000,000 | -38,000,000 | -236,000,000 | 526,000,000 | -2,375,000,000 | 253,000,000 | 210,000,000 | -2,773,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains | 346,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) before tax | 1,417,000,000 | 551,000,000 | 298,000,000 | 721,000,000 | -85,000,000 | -226,000,000 | 447,000,000 | -2,599,000,000 | 143,000,000 | 132,000,000 | -2,824,000,000 | 700,000,000 | -11,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 1,228,000,000 | 442,000,000 | 251,000,000 | 648,000,000 | -55,000,000 | -216,000,000 | 423,000,000 | -2,580,000,000 | 146,000,000 | 144,000,000 | -2,845,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) attributable to paa | 1,037,000,000 | 384,000,000 | 203,000,000 | 593,000,000 | -59,000,000 | -220,000,000 | 422,000,000 | -2,590,000,000 | 143,000,000 | 142,000,000 | -2,847,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — basic and diluted | 831,000,000 | 333,000,000 | 153,000,000 | -109,000,000 | -269,000,000 | 371,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income/(loss) per common unit | 1,190,000 | 480,000 | 220,000 | -150,000 | -370,000 | 510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 4,000,000 | 3,000,000 | 7,000,000 | 26,000,000 | 38,000,000 | 21,000,000 | 64,000,000 | 122,000,000 | 37,000,000 | 59,000,000 | 42,000,000 | 33,000,000 | 1,632,000,000 | 2,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
linefill and base gas | 907,000,000 | 901,000,000 | 909,000,000 | 983,000,000 | 982,000,000 | 966,000,000 | 962,000,000 | 955,000,000 | 981,000,000 | 930,000,000 | 922,000,000 | 907,000,000 | 916,000,000 | 914,000,000 | 866,000,000 | 870,000,000 | 872,000,000 | 884,000,000 | 894,000,000 | 883,000,000 | 896,000,000 | 899,000,000 | 902,000,000 | 899,000,000 | 898,000,000 | 910,000,000 | 976,000,000 | 960,000,000 | 930,000,000 | 903,000,000 | 895,000,000 | 864,000,000 | 798,000,000 | 770,000,000 | 707,000,000 | 704,000,000 | 707,000,000 | 714,000,000 | 645,000,000 | 577,000,000 | 564,000,000 | 535,000,000 | 549,000,000 | 520,000,000 | 519,000,000 | 510,000,000 | 504,000,000 | 521,000,000 | 501,000,000 | 479,000,000 | |||||||||||||||||||||||||||||||
goodwill impairment losses | 2,515,000,000 | 2,515,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on/ | 2,000,000 | -182,000,000 | -91,000,000 | -69,000,000 | -22,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — basic | 393,000,000 | -2,790,000,000 | 93,000,000 | 92,000,000 | -2,897,000,000 | 658,000,000 | -8,000,000 | 148,000,000 | -81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common units outstanding | 716,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 727,000,000 | 728,000,000 | 727,000,000 | 727,000,000 | 726,000,000 | 726,000,000 | 725,000,000 | 725,000,000 | 717,000,000 | 725,000,000 | 725,000,000 | 691,000,000 | 464,000,000 | 401,000,000 | 398,000,000 | 398,000,000 | 394,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per common unit | 550,000 | -3,830,000 | 130,000 | 130,000 | -3,980,000 | 910,000 | -10,000 | 210,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — diluted | 393,000,000 | -2,790,000,000 | 93,000,000 | 92,000,000 | -2,897,000,000 | 697,000,000 | -8,000,000 | 148,000,000 | -81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common units outstanding | 716,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 799,000,000 | 799,000,000 | 727,000,000 | 727,000,000 | 718,000,000 | 725,000,000 | 727,000,000 | 758,000,000 | 466,000,000 | 402,000,000 | 398,000,000 | 399,000,000 | 396,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per common unit | 550,000 | -3,830,000 | 130,000 | 130,000 | -3,980,000 | 870,000 | -10,000 | 210,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics segment revenues | 10,515,000,000 | 9,623,000,000 | 8,083,000,000 | 22,058,000,000 | 5,537,000,000 | 2,925,000,000 | 7,907,000,000 | 32,272,000,000 | 7,541,000,000 | 7,914,000,000 | 8,022,000,000 | 32,819,000,000 | 8,482,000,000 | 7,781,000,000 | 8,111,000,000 | 25,056,000,000 | 5,573,000,000 | 5,781,000,000 | 6,395,000,000 | 19,004,000,000 | 4,876,000,000 | 4,648,000,000 | 3,819,000,000 | 21,927,000,000 | 5,247,000,000 | 6,346,000,000 | 5,632,000,000 | 42,114,000,000 | 10,788,000,000 | 10,856,000,000 | 11,346,000,000 | 40,692,000,000 | 10,386,000,000 | 9,933,000,000 | 10,224,000,000 | 36,438,000,000 | 9,048,000,000 | 9,442,000,000 | 8,877,000,000 | 33,065,000,000 | |||||||||||||||||||||||||||||||||||||||||
transportation segment revenues | 133,000,000 | 162,000,000 | 137,000,000 | 610,000,000 | 146,000,000 | 151,000,000 | 187,000,000 | 788,000,000 | 196,000,000 | 188,000,000 | 197,000,000 | 648,000,000 | 161,000,000 | 152,000,000 | 146,000,000 | 612,000,000 | 160,000,000 | 161,000,000 | 138,000,000 | 632,000,000 | 159,000,000 | 170,000,000 | 154,000,000 | 697,000,000 | 172,000,000 | 180,000,000 | 185,000,000 | 774,000,000 | 198,000,000 | 195,000,000 | 181,000,000 | 701,000,000 | 179,000,000 | 165,000,000 | 173,000,000 | 623,000,000 | 150,000,000 | 158,000,000 | 150,000,000 | 572,000,000 | 140,000,000 | 147,000,000 | 141,000,000 | 565,000,000 | 144,000,000 | 139,000,000 | 138,000,000 | 536,000,000 | |||||||||||||||||||||||||||||||||
facilities segment revenues | 128,000,000 | 145,000,000 | 163,000,000 | 622,000,000 | 150,000,000 | 149,000,000 | 175,000,000 | 609,000,000 | 149,000,000 | 151,000,000 | 156,000,000 | 588,000,000 | 149,000,000 | 147,000,000 | 141,000,000 | 555,000,000 | 140,000,000 | 136,000,000 | 134,000,000 | 546,000,000 | 135,000,000 | 132,000,000 | 138,000,000 | 528,000,000 | 132,000,000 | 137,000,000 | 125,000,000 | 576,000,000 | 141,000,000 | 144,000,000 | 157,000,000 | 856,000,000 | 138,000,000 | 197,000,000 | 223,000,000 | 736,000,000 | 156,000,000 | 186,000,000 | 191,000,000 | 638,000,000 | 153,000,000 | 126,000,000 | 118,000,000 | 339,000,000 | 91,000,000 | 84,000,000 | 75,000,000 | 227,000,000 | |||||||||||||||||||||||||||||||||
gain on/(impairment of) investments in unconsolidated entities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 2,540,000,000 | 2,532,000,000 | 2,537,000,000 | 2,529,000,000 | 2,521,000,000 | 2,540,000,000 | 2,535,000,000 | 2,543,000,000 | 2,566,000,000 | 2,598,000,000 | 2,596,000,000 | 2,596,000,000 | 2,344,000,000 | 2,353,000,000 | 2,396,000,000 | 2,405,000,000 | 2,405,000,000 | 2,417,000,000 | 2,442,000,000 | 2,435,000,000 | 2,465,000,000 | 2,481,000,000 | 2,502,000,000 | 2,485,000,000 | 2,503,000,000 | 2,519,000,000 | 2,503,000,000 | 2,520,000,000 | 2,535,000,000 | 2,119,000,000 | 2,112,000,000 | 1,879,000,000 | 1,854,000,000 | 1,663,000,000 | 1,692,000,000 | 1,693,000,000 | 1,376,000,000 | 1,294,000,000 | 1,285,000,000 | 1,297,000,000 | 1,287,000,000 | 1,270,000,000 | 1,226,000,000 | 1,201,000,000 | 1,242,000,000 | 1,260,000,000 | 1,071,000,000 | 1,072,000,000 | 1,059,200,000 | 1,045,500,000 | 1,035,100,000 | 1,026,200,000 | 183,300,000 | 179,600,000 | |||||||||||||||||||||||||||
net income allocated to common unitholders — basic | 1,967,000,000 | 399,000,000 | 395,000,000 | 917,000,000 | 2,009,000,000 | 50,000,000 | 237,000,000 | 685,000,000 | 406,000,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common unit | 2,700,000 | 550,000 | 540,000 | 1,260,000 | 2,770,000 | 70,000 | 330,000 | 960,000 | 590,000 | 430,000 | 400,000 | 70,000 | 780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — diluted | 2,119,000,000 | 436,000,000 | 433,000,000 | 957,000,000 | 2,164,000,000 | 50,000,000 | 237,000,000 | 685,000,000 | 443,000,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common unit | 2,650,000 | 550,000 | 540,000 | 1,200,000 | 2,710,000 | 70,000 | 330,000 | 950,000 | 580,000 | 430,000 | 400,000 | 70,000 | 770,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit/ | 6,000,000 | 23,000,000 | 44,000,000 | -9,000,000 | -56,000,000 | 60,000,000 | 3,000,000 | 14,000,000 | -14,000,000 | 26,000,000 | 1,000,000 | 8,000,000 | 1,000,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in unconsolidated entities | 200,000,000 | 210,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 3,612,000,000 | 3,555,000,000 | 3,571,000,000 | 3,457,000,000 | 2,713,000,000 | 2,349,000,000 | 2,474,000,000 | 2,588,000,000 | 2,280,000,000 | 2,332,000,000 | 1,979,000,000 | 2,038,000,000 | 2,363,000,000 | 3,117,000,000 | 2,491,000,000 | 2,986,000,000 | 4,169,000,000 | 4,301,000,000 | 4,334,000,000 | 3,983,000,000 | 4,049,000,000 | 3,734,000,000 | 4,073,000,000 | 3,822,000,000 | 3,707,000,000 | 3,268,000,000 | 3,489,000,000 | 3,599,000,000 | 3,287,000,000 | 3,265,000,000 | 3,451,000,000 | 2,738,000,000 | 2,485,000,000 | 2,181,000,000 | 2,401,000,000 | 2,295,000,000 | 1,827,000,000 | 1,927,000,000 | 1,484,000,000 | 3,138,000,000 | 3,724,000,000 | 2,358,000,000 | 2,053,800,000 | 1,723,300,000 | 1,846,600,000 | 1,822,900,000 | 1,850,800,000 | ||||||||||||||||||||||||||||||||||
current income tax (expense)/benefit | -14,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discounts and debt issuance costs | 8,937,000,000 | 8,935,000,000 | 8,933,000,000 | 9,881,000,000 | 9,878,000,000 | 9,876,000,000 | 9,874,000,000 | 9,130,000,000 | 9,128,000,000 | 9,126,000,000 | 9,698,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax benefit/ | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner | 268,000,000 | 318,000,000 | 330,000,000 | 301,000,000 | 359,000,000 | 367,000,000 | 365,000,000 | 340,000,000 | 331,000,000 | 322,000,000 | 305,000,000 | 295,000,000 | 277,000,000 | 270,000,000 | 261,000,000 | 249,000,000 | 237,000,000 | 226,000,000 | 218,000,000 | 201,000,000 | 126,000,000 | 128,000,000 | 121,000,000 | 108,000,000 | 97,000,000 | 98,000,000 | 95,000,000 | 94,000,000 | 97,000,000 | 85,000,000 | 86,000,000 | 85,000,000 | 84,000,000 | 79,000,000 | 81,000,000 | 80,300,000 | 79,300,000 | 70,100,000 | 70,700,000 | 46,800,000 | 40,500,000 | 38,700,000 | 36,119,000 | 15,766,000 | |||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders - basic | 200,000,000 | 305,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders - diluted | 200,000,000 | 305,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders — basic | 28,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders — diluted | 28,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 18 and 18, respectively | 9,757,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to paa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | 99,000,000 | -22,000,000 | 138,000,000 | 884,000,000 | 195,000,000 | 166,000,000 | 268,000,000 | 967,000,000 | 133,000,000 | 197,000,000 | 433,000,000 | 789,000,000 | 89,000,000 | 303,000,000 | 162,000,000 | 730,000,000 | 224,000,000 | 171,000,000 | 133,000,000 | 338,000,000 | 40,000,000 | 90,000,000 | 112,000,000 | 443,000,000 | 88,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit | 250,000 | 360,000 | 2,390,000 | 520,000 | 450,000 | 740,000 | 2,820,000 | 380,000 | 580,000 | 1,280,000 | 2,410,000 | 270,000 | 1,860,000 | 1,030,000 | 4,910,000 | 1,480,000 | 1,140,000 | 900,000 | 2,410,000 | 280,000 | 650,000 | 800,000 | 3,340,000 | 650,000 | 790,000 | 1,420,000 | 1,150,000 | 130,000 | 580,000 | 730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit | 240,000 | 350,000 | 2,380,000 | 520,000 | 450,000 | 730,000 | 2,800,000 | 380,000 | 570,000 | 1,270,000 | 2,400,000 | 270,000 | 1,850,000 | 1,020,000 | 4,880,000 | 1,470,000 | 1,130,000 | 900,000 | 2,400,000 | 280,000 | 650,000 | 800,000 | 3,320,000 | 650,000 | 780,000 | 1,410,000 | 1,140,000 | 130,000 | 570,000 | 710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average limited partner units outstanding | 398,000,000 | 397,000,000 | 383,000,000 | 367,000,000 | 370,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average limited partner units outstanding | 399,000,000 | 400,000,000 | 385,000,000 | 369,000,000 | 371,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 16 and 18, respectively | 8,759,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per limited partner unit | -60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per limited partner unit | -60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 17 and 18, respectively | 8,758,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 489,000,000 | 476,000,000 | 485,000,000 | 499,000,000 | 540,000,000 | 534,000,000 | 543,000,000 | 557,000,000 | 586,000,000 | 617,000,000 | 645,000,000 | 514,000,000 | 546,000,000 | 454,000,000 | 432,000,000 | 458,000,000 | 382,000,000 | 306,000,000 | 553,000,000 | 408,000,000 | 369,000,000 | 326,000,000 | 344,000,000 | 292,000,000 | 269,000,000 | 260,000,000 | 169,000,000 | 169,000,000 | 154,300,000 | 157,000,000 | 167,000,000 | 164,900,000 | 106,600,000 | 109,600,000 | 94,500,000 | 200,937,000 | 52,808,000 | ||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 18 and 15, respectively | 8,757,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 16 and 15, respectively | 7,609,000,000 | 7,409,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt under credit facilities and other | 4,000,000 | 5,000,000 | 107,000,000 | 5,000,000 | 308,000,000 | 302,000,000 | 321,000,000 | 310,000,000 | 300,000,000 | 283,000,000 | 284,000,000 | 258,000,000 | 239,000,000 | 234,000,000 | 216,000,000 | 268,000,000 | 231,000,000 | 213,000,000 | 8,000,000 | 6,000,000 | 7,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | 1,000,000 | 1,200,000 | 1,200,000 | 3,000,000 | 3,100,000 | 3,600,000 | 58,400,000 | 4,400,000 | 5,603,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average units outstanding | 365,000,000 | 360,000,000 | 341,000,000 | 343,000,000 | 340,000,000 | 336,000,000 | 325,000,000 | 329,000,000 | 162,000,000 | 157,000,000 | 149,000,000 | 149,000,000 | 149,000,000 | 143,000,000 | 137,000,000 | 136,000,000 | 136,000,000 | 136,000,000 | 130,000,000 | 130,000,000 | 129,000,000 | 124,000,000 | 123,000,000 | 120,000,000 | 116,000,000 | 113,000,000 | 116,000,000 | 110,500,000 | 109,400,000 | 81,100,000 | 79,900,000 | 77,000,000 | 74,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average units outstanding | 367,000,000 | 363,000,000 | 343,000,000 | 345,000,000 | 342,000,000 | 339,000,000 | 328,000,000 | 331,000,000 | 163,000,000 | 158,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 144,000,000 | 138,000,000 | 137,000,000 | 137,000,000 | 137,000,000 | 131,000,000 | 131,000,000 | 130,000,000 | 125,000,000 | 124,000,000 | 121,000,000 | 117,000,000 | 114,000,000 | 116,800,000 | 111,200,000 | 110,700,000 | 81,900,000 | 80,800,000 | 77,800,000 | 75,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 14 and 15, respectively | 6,711,000,000 | 6,011,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 15 and 15, respectively | 6,710,000,000 | 6,710,000,000 | 6,010,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plains | 231,000,000 | 292,000,000 | 528,000,000 | 1,094,000,000 | 165,000,000 | 378,000,000 | 230,000,000 | 966,000,000 | 281,000,000 | 225,000,000 | 182,000,000 | 505,000,000 | 131,000,000 | 579,000,000 | 122,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plains: | 81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 15 and 13, respectively | 6,010,000,000 | 5,510,000,000 | 5,510,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 14 and 13, respectively | 5,511,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 13 and 12, respectively | 4,262,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense (net of capitalized interest of 25, 16 and 15, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
respectively) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 14 and 12, respectively | 4,261,000,000 | 4,761,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply & logistics segment revenues | 8,544,000,000 | 8,586,000,000 | 7,435,000,000 | 24,989,000,000 | 6,179,000,000 | 5,901,000,000 | 5,912,000,000 | 17,757,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 15 and 12, respectively | 4,760,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 12 and 14, respectively | 4,363,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 13 and 14, respectively | 4,362,000,000 | 4,137,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 14 for both periods presented | 4,136,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total partners’ capital excluding noncontrolling interest | 4,146,000,000 | 4,096,000,000 | 4,163,000,000 | 3,643,000,000 | 3,678,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 63,000,000 | 63,000,000 | 64,000,000 | 63,000,000 | 62,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in unconsolidated entities | 82,000,000 | 68,000,000 | 256,000,000 | 250,000,000 | 254,000,000 | 251,000,000 | 227,000,000 | 215,000,000 | 212,900,000 | 200,100,000 | 195,700,000 | 183,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 14 and 6, respectively | 4,136,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 15 and 6, respectively | 4,135,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and related revenues | 4,645,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline tariff activities, trucking and related revenues | 147,000,000 | 130,000,000 | 123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
storage, terminalling, processing and related revenues | 65,000,000 | 53,000,000 | 47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline linefill in owned assets | 429,000,000 | 418,000,000 | 431,000,000 | 426,000,000 | 282,000,000 | 284,000,000 | 240,500,000 | 248,300,000 | 271,000,000 | 265,500,000 | 204,100,000 | 200,400,000 | 180,100,000 | 167,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 6 and 6, respectively | 3,394,000,000 | 3,219,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil, refined products and lpg sales and related revenues | 4,099,000,000 | 3,132,000,000 | 7,049,000,000 | 19,892,000,000 | 5,673,200,000 | 3,792,000,000 | 4,116,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil, refined products and lpg purchases and related costs | 3,829,000,000 | 2,790,000,000 | 8,369,000,000 | 8,724,000,000 | 6,836,000,000 | 19,001,000,000 | 5,455,200,000 | 3,529,600,000 | 3,899,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income/(expense) | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income-limited partners | 102,000,000 | 180,000,000 | 173,000,000 | 16,000,000 | 67,000,000 | 286,000,000 | 76,800,000 | 86,300,000 | 67,900,000 | 246,900,000 | 84,600,000 | 71,400,000 | 56,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income-general partner | 34,000,000 | 31,000,000 | 33,000,000 | 25,000,000 | 25,000,000 | 79,000,000 | 21,600,000 | 18,500,000 | 16,800,000 | 38,200,000 | 10,800,000 | 8,900,000 | 6,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income | 4,000,000 | 14,000,000 | 10,000,000 | 3,000,000 | 10,000,000 | 2,500,000 | 400,000 | 4,800,000 | 2,300,000 | 300,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory in third-party assets | 78,000,000 | 80,000,000 | 79,000,000 | 74,000,000 | 63,000,000 | 64,100,000 | 76,000,000 | 75,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 6 and 2, respectively | 3,219,000,000 | 3,219,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liablities | 2,996,000,000 | 2,577,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 2 and 2, respectively | 2,623,000,000 | 2,623,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline tariff activities revenues | 110,000,000 | 379,000,000 | 93,200,000 | 92,800,000 | 86,700,000 | 263,300,000 | 66,700,000 | 63,600,000 | 53,000,000 | 5,898,149,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 36,000,000 | 123,000,000 | 32,600,000 | 33,000,000 | 26,100,000 | 79,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 365,000,000 | 98,400,000 | 104,800,000 | 84,700,000 | 278,800,000 | 95,400,000 | 80,300,000 | 57,100,000 | 6,899,841,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 6,300,000 | 6,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 2.0 and 1.8, respectively | 2,623,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 1.9 and 1.8, respectively | 2,623,100,000 | 2,623,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -100,000 | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized net discount of 1.8 and 3.0, respectively | 2,623,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 5,738,100,000 | 4,208,500,000 | 4,492,200,000 | 3,295,000,000 | 3,089,614,000 | 1,113,515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil and lpg sales | 21,406,900,000 | 4,264,700,000 | 4,635,800,000 | 8,372,000,000 | 8,387,103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities revenues | 694,300,000 | 174,600,000 | 173,800,000 | 193,900,000 | 209,847,142,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil and lpg purchases and related costs | 20,819,700,000 | 4,096,400,000 | 4,494,600,000 | 8,239,100,000 | 82,581,875,576,523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities purchases (includes buy/sell transactions of 45.7, 196.2, and 142.5, respectively | 665,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory in third party assets | 77,000,000 | 80,400,000 | 71,900,000 | 70,171,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in paa/vulcan gas storage, llc | 125,700,000 | 124,400,000 | 113,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to related parties | 7,900,000 | 200,000 | 6,900,000 | 887,000 | 25,580,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 3.2 and 3.0, respectively | 1,196,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gathering, marketing, terminalling and storage revenues | 19,800,000 | 19,200,000 | 16,500,000 | 843,311,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities purchases | 167,600,000 | 165,400,000 | 188,300,000 | 206,470,138,530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in paa/vulcan gas storage, llc | 1,300,000 | 1,100,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 3.3 and 3.0, respectively | 1,196,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 1,265,100,000 | 1,234,621,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 2.9 and 3.0, respectively | 947,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit before cumulative effect of change in accounting principle | 650,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle per limited partner unit | 80,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit before cumulative effect of change in accounting principle | 630,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
first quarter | 612,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
second quarter | 637,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
third quarter | 650,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fourth quarter | 675,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
year | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2005 | 178,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2004 | 142,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2003 | 92,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
september/october 2005 | 5,854,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
february 2005 | 575,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
july/august 2004 | 4,968,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
april 2004 | 3,245,700,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
december 2003 | 2,840,800,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
september 2003 | 3,250,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
march 2003 | 2,645,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net assets | -27,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nymex futures | -16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
options and swaps | -7,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
forward exchange contracts | -800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cross currency swaps | -6,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short and long-term debt under credit facilities | 155,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings under senior secured hedged inventory facility | 219,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts receivable | 1,115,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 3,159 and 2,729, respectively | 946,841,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b common unitholder | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class c common unitholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge—operations | 851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge—general and administrative | 5,871,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain/(loss) on sales of assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | -88,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income—limited partners | 63,922,000 | 15,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income—general partner | 5,076,000 | 1,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable and other current assets | 496,857,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less allowance for depreciation and amortization | -67,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline linefill | 51,416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other current liabilities | 468,988,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt under credit facilities | 309,453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 400 | 199,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b common unitholders | 18,621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated unitholders | -45,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales and operations | 2,299,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 44,266,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 11,512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 20,493,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 16,317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average units outstanding | 46,027,000 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 231,000,000 | 427,000,000 | 529,000,000 | 297,000,000 | 516,000,000 | 120,000,000 | 312,000,000 | 330,000,000 | 351,000,000 | 399,000,000 | 279,000,000 | 349,000,000 | 475,000,000 | 310,000,000 | 442,000,000 | 251,000,000 | 225,000,000 | 496,000,000 | -55,000,000 | -25,000,000 | -2,845,000,000 | 308,000,000 | 454,000,000 | 448,000,000 | 970,000,000 | 1,117,000,000 | 711,000,000 | 100,000,000 | 288,000,000 | 191,000,000 | 34,000,000 | 189,000,000 | 444,000,000 | 128,000,000 | 298,000,000 | 101,000,000 | 203,000,000 | 247,000,000 | 251,000,000 | 124,000,000 | 284,000,000 | 390,000,000 | 324,000,000 | 287,000,000 | 385,000,000 | 317,000,000 | 237,000,000 | 301,000,000 | 536,000,000 | 330,000,000 | 173,000,000 | 387,000,000 | 237,000,000 | 288,000,000 | 288,000,000 | 233,000,000 | 185,000,000 | 146,000,000 | 84,000,000 | 133,000,000 | 151,000,000 | 110,000,000 | 123,000,000 | 136,000,000 | 211,000,000 | 206,000,000 | 41,000,000 | 92,000,000 | 77,100,000 | 98,400,000 | 104,800,000 | 84,700,000 | 46,000,000 | 95,400,000 | 80,300,000 | 63,400,000 | 53,712,000 | 68,998,000 | 23,398,000 | 24,351,000 | |||||
reconciliation of net income to net cash from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from discontinued operations, net of tax | 103,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 243,000,000 | 257,000,000 | 230,000,000 | 204,000,000 | 262,000,000 | 257,000,000 | 258,000,000 | 257,000,000 | 254,000,000 | 272,000,000 | 261,000,000 | 259,000,000 | 256,000,000 | 254,000,000 | 238,000,000 | 243,000,000 | 230,000,000 | 223,000,000 | 177,000,000 | 197,000,000 | 177,000,000 | 160,000,000 | 160,000,000 | 165,000,000 | 168,000,000 | 162,000,000 | 156,000,000 | 147,000,000 | 136,000,000 | 214,000,000 | 131,000,000 | 48,000,000 | 127,000,000 | 225,000,000 | 151,000,000 | 129,000,000 | 121,000,000 | 143,000,000 | 32,000,000 | 205,000,000 | 114,000,000 | 106,000,000 | 109,000,000 | 110,000,000 | 107,000,000 | 99,000,000 | 97,000,000 | 100,000,000 | 96,000,000 | 110,000,000 | 92,000,000 | 91,000,000 | 82,000,000 | 126,000,000 | 210,000,000 | 86,000,000 | 60,000,000 | 58,000,000 | 65,000,000 | 63,000,000 | 63,000,000 | 64,000,000 | 61,000,000 | 64,000,000 | 67,000,000 | 63,000,000 | 59,000,000 | 56,000,000 | 58,000,000 | 50,000,000 | 52,000,000 | 48,000,000 | 45,100,000 | 42,900,000 | 52,100,000 | 39,900,000 | 33,300,000 | 24,200,000 | 21,300,000 | 21,600,000 | 24,988,000 | 19,946,000 | 11,305,000 | 10,871,000 | 10,875,000 |
gains on asset sales and other | -53,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense | -215,000,000 | 8,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | -2,000,000 | -37,000,000 | 23,000,000 | -8,000,000 | -12,000,000 | 97,000,000 | 18,000,000 | 2,000,000 | -12,000,000 | 23,000,000 | 15,000,000 | -16,000,000 | 22,000,000 | -24,000,000 | -23,000,000 | 48,000,000 | -44,000,000 | 9,000,000 | 56,000,000 | 10,000,000 | 6,000,000 | 12,000,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | -89,000,000 | -90,000,000 | -96,000,000 | -93,000,000 | -103,000,000 | -154,000,000 | -97,000,000 | -106,000,000 | -95,000,000 | -92,000,000 | -99,000,000 | -89,000,000 | -89,000,000 | -97,000,000 | -105,000,000 | -104,000,000 | -97,000,000 | -84,000,000 | -69,000,000 | -33,000,000 | -88,000,000 | -75,000,000 | -89,000,000 | -81,000,000 | -110,000,000 | -114,000,000 | -102,000,000 | -83,000,000 | -89,000,000 | -94,000,000 | -110,000,000 | -96,000,000 | -75,000,000 | -89,000,000 | -80,000,000 | -68,000,000 | -53,000,000 | -62,000,000 | -45,000,000 | -3,600,000 | |||||||||||||||||||||||||||||||||||||||||||||
distributions on earnings from unconsolidated entities | 97,000,000 | 117,000,000 | 113,000,000 | 131,000,000 | 125,000,000 | 122,000,000 | 133,000,000 | 118,000,000 | 132,000,000 | 107,000,000 | 132,000,000 | 111,000,000 | 108,000,000 | 144,000,000 | 120,000,000 | 128,000,000 | 96,000,000 | 109,000,000 | 111,000,000 | 101,000,000 | 110,000,000 | 128,000,000 | 108,000,000 | 111,000,000 | 125,000,000 | 94,000,000 | 107,000,000 | 102,000,000 | 98,000,000 | 98,000,000 | 118,000,000 | 105,000,000 | 101,000,000 | 86,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments in unconsolidated entities | 0 | 0 | 0 | -31,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 29,000,000 | -32,000,000 | 15,000,000 | 14,000,000 | 18,000,000 | -35,000,000 | 15,000,000 | 29,000,000 | 8,000,000 | -35,000,000 | 19,000,000 | 21,000,000 | 15,000,000 | -25,000,000 | 14,000,000 | 23,000,000 | 4,000,000 | -34,000,000 | 15,000,000 | 13,000,000 | 14,000,000 | -41,000,000 | 19,000,000 | 5,000,000 | 5,000,000 | -1,000,000 | 14,000,000 | 1,000,000 | 7,000,000 | 8,000,000 | 4,000,000 | 2,000,000 | 11,000,000 | -9,000,000 | 5,000,000 | 4,000,000 | 10,000,000 | 10,000,000 | 7,000,000 | 3,000,000 | 3,000,000 | -1,000,000 | 1,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | -7,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||
changes in assets and liabilities, net of acquisitions | 54,000,000 | 158,000,000 | -1,000,000 | -139,000,000 | 44,000,000 | -9,000,000 | -192,000,000 | -443,000,000 | 131,000,000 | 198,000,000 | 18,000,000 | 154,000,000 | -122,000,000 | -39,000,000 | -100,000,000 | 71,000,000 | -124,000,000 | -195,000,000 | 128,000,000 | -295,000,000 | -366,000,000 | 333,000,000 | -4,000,000 | 305,000,000 | 288,000,000 | 177,000,000 | 318,000,000 | 206,000,000 | -303,000,000 | 343,000,000 | 254,000,000 | -89,000,000 | -70,000,000 | 311,000,000 | 20,000,000 | 405,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
cash from operating activities - continuing operations | 400,000,000 | 616,000,000 | 804,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from operating activities - discontinued operations | 18,000,000 | 170,000,000 | 13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities | 418,000,000 | 786,000,000 | 817,000,000 | 694,000,000 | 639,000,000 | 727,000,000 | 691,000,000 | 653,000,000 | 419,000,000 | 1,011,000,000 | 85,000,000 | 888,000,000 | 743,000,000 | 334,000,000 | 942,000,000 | 792,000,000 | 340,000,000 | 635,000,000 | 335,000,000 | 235,000,000 | 791,000,000 | 258,000,000 | 282,000,000 | 84,000,000 | 890,000,000 | 726,000,000 | 314,000,000 | 431,000,000 | 1,033,000,000 | 1,314,000,000 | 279,000,000 | 494,000,000 | 521,000,000 | 581,000,000 | 457,000,000 | 645,000,000 | 816,000,000 | 84,000,000 | 255,000,000 | -248,000,000 | 635,000,000 | 562,000,000 | -72,000,000 | 732,000,000 | 726,000,000 | 315,000,000 | 141,000,000 | 822,000,000 | 360,000,000 | 257,000,000 | 358,000,000 | 979,000,000 | 360,000,000 | 532,000,000 | 31,000,000 | 317,000,000 | 613,000,000 | 780,000,000 | 318,000,000 | 654,000,000 | -204,000,000 | 180,000,000 | -108,000,000 | 391,000,000 | 18,000,000 | 60,000,000 | -191,000,000 | 478,000,000 | -337,000,000 | 67,000,000 | 509,000,000 | -172,500,000 | 696,000,000 | -99,200,000 | 371,700,000 | -93,400,000 | 84,694,000 | 91,393,000 | 46,513,000 | ||||||
capital expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146,200,000 | -134,900,000 | -132,800,000 | -134,100,000 | -117,900,000 | -22,415,000 | -15,077,000 | 0 | ||||||
free cash flows | 418,000,000 | 786,000,000 | 817,000,000 | 694,000,000 | 639,000,000 | 727,000,000 | 691,000,000 | 653,000,000 | 419,000,000 | 1,011,000,000 | 85,000,000 | 888,000,000 | 743,000,000 | 334,000,000 | 942,000,000 | 792,000,000 | 340,000,000 | 635,000,000 | 335,000,000 | 235,000,000 | 791,000,000 | 258,000,000 | 282,000,000 | 84,000,000 | 890,000,000 | 726,000,000 | 314,000,000 | 431,000,000 | 1,033,000,000 | 1,314,000,000 | 279,000,000 | 494,000,000 | 521,000,000 | 581,000,000 | 457,000,000 | 645,000,000 | 816,000,000 | 84,000,000 | 255,000,000 | -248,000,000 | 635,000,000 | 562,000,000 | -72,000,000 | 732,000,000 | 726,000,000 | 315,000,000 | 141,000,000 | 822,000,000 | 360,000,000 | 257,000,000 | 358,000,000 | 979,000,000 | 360,000,000 | 532,000,000 | 31,000,000 | 317,000,000 | 613,000,000 | 780,000,000 | 318,000,000 | 654,000,000 | -204,000,000 | 180,000,000 | -108,000,000 | 391,000,000 | 18,000,000 | 60,000,000 | -191,000,000 | 478,000,000 | -337,000,000 | 67,000,000 | 509,000,000 | -318,700,000 | 561,100,000 | -232,000,000 | 237,600,000 | -211,300,000 | 62,279,000 | 76,316,000 | 46,513,000 | ||||||
cash flows from investing activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid in connection with acquisitions, net of cash acquired | -88,000,000 | -1,786,000,000 | -184,000,000 | -57,000,000 | -624,000,000 | -104,000,000 | -33,000,000 | -20,000,000 | -91,000,000 | -136,000,000 | -81,000,000 | 0 | 0 | 0 | -2,000,000 | 0 | -308,000,000 | -3,000,000 | 0 | 2,000,000 | -1,000,000 | -27,000,000 | -1,254,000,000 | 0 | -40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to property, equipment and other | -130,000,000 | -148,000,000 | -185,000,000 | -119,000,000 | -191,000,000 | -166,000,000 | -157,000,000 | -139,000,000 | -157,000,000 | -155,000,000 | -137,000,000 | -145,000,000 | -122,000,000 | -143,000,000 | -122,000,000 | -89,000,000 | -101,000,000 | -79,000,000 | -75,000,000 | -85,000,000 | -97,000,000 | -132,000,000 | -134,000,000 | -227,000,000 | -245,000,000 | -262,000,000 | -277,000,000 | -362,000,000 | -280,000,000 | -450,000,000 | -460,000,000 | -458,000,000 | -266,000,000 | -246,000,000 | -229,000,000 | -274,000,000 | -275,000,000 | -304,000,000 | -586,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
cash paid for purchases of linefill | -2,000,000 | -10,000,000 | 0 | -10,000,000 | -7,000,000 | 0 | -5,000,000 | -3,000,000 | -13,000,000 | -4,000,000 | -5,000,000 | -15,000,000 | -9,000,000 | -21,000,000 | -39,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of assets | 3,000,000 | 54,000,000 | 6,000,000 | 18,000,000 | 3,000,000 | 5,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 42,000,000 | 2,000,000 | 0 | 284,000,000 | 2,000,000 | 1,000,000 | 4,000,000 | 53,000,000 | 3,000,000 | 856,000,000 | 1,000,000 | 21,000,000 | 183,000,000 | 1,000,000 | 141,000,000 | 104,000,000 | 69,000,000 | 6,000,000 | 36,000,000 | 872,000,000 | 343,000,000 | 83,000,000 | 676,000,000 | 18,000,000 | 228,000,000 | 161,000,000 | 16,000,000 | 247,000,000 | 145,000,000 | 246,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 26,000,000 | -1,000,000 | 1,000,000 | 2,000,000 | 138,000,000 | 59,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 6,000,000 | 13,000,000 | 21,000,000 | 5,000,000 | 10,000,000 | 26,300,000 | 1,100,000 | 8,300,000 | 4,300,000 | 600,000 | 300,000 | 3,300,000 | 200,000 | 5,607,000 | 413,000 | |||||||||||||||||
investments in related party notes | 0 | 0 | 0 | -330,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from investing activities - continuing operations | -217,000,000 | -1,892,000,000 | -363,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from investing activities - discontinued operations | -16,000,000 | -46,000,000 | -45,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities | -233,000,000 | -1,938,000,000 | -408,000,000 | -274,000,000 | -1,149,000,000 | -264,000,000 | -822,000,000 | -157,000,000 | -261,000,000 | -258,000,000 | -438,000,000 | -164,000,000 | 158,000,000 | -235,000,000 | -168,000,000 | -42,000,000 | -81,000,000 | -92,000,000 | 761,000,000 | -175,000,000 | -108,000,000 | -27,000,000 | -208,000,000 | -248,000,000 | -610,000,000 | -398,000,000 | -389,000,000 | -549,000,000 | -429,000,000 | -629,000,000 | 322,000,000 | -285,000,000 | -221,000,000 | 393,000,000 | -309,000,000 | -163,000,000 | -1,491,000,000 | -419,000,000 | -726,000,000 | -178,800,000 | -188,400,000 | -135,100,000 | -160,700,000 | -856,700,000 | -52,179,000 | -58,907,000 | -13,959,000 | ||||||||||||||||||||||||||||||||||||||
cash flows from financing activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings under commercial paper program | 116,000,000 | 71,000,000 | 107,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of senior notes | 752,000,000 | 1,248,000,000 | 0 | 998,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 749,000,000 | 0 | 749,000,000 | 0 | 0 | 1,247,000,000 | 0 | 0 | 0 | 597,000,000 | 0 | 0 | 993,300,000 | 0 | 23,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of related party notes | 0 | 0 | 0 | 330,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of series a preferred units | 0 | 0 | 0 | -333,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to series a preferred unitholders | -36,000,000 | -36,000,000 | -36,000,000 | -36,000,000 | -46,000,000 | -44,000,000 | -43,000,000 | -44,000,000 | -44,000,000 | -43,000,000 | -44,000,000 | -42,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -37,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -37,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -37,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -37,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to series b preferred unitholders | -17,000,000 | -18,000,000 | -18,000,000 | -17,000,000 | -18,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -20,000,000 | -20,000,000 | -19,000,000 | -18,000,000 | -18,000,000 | -24,000,000 | 0 | -24,000,000 | 0 | -24,000,000 | 0 | -24,000,000 | 0 | -24,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to common unitholders | -295,000,000 | -268,000,000 | -267,000,000 | -268,000,000 | -267,000,000 | -223,000,000 | -223,000,000 | -222,000,000 | -223,000,000 | -188,000,000 | -186,000,000 | -187,000,000 | -187,000,000 | -152,000,000 | -152,000,000 | -153,000,000 | -127,000,000 | -128,000,000 | -129,000,000 | -130,000,000 | -130,000,000 | -131,000,000 | -131,000,000 | -131,000,000 | -262,000,000 | -263,000,000 | -261,000,000 | -262,000,000 | -218,000,000 | -218,000,000 | -218,000,000 | -217,000,000 | -218,000,000 | -218,000,000 | -398,000,000 | -399,000,000 | -371,000,000 | -227,000,000 | -276,000,000 | -97,300,000 | -96,300,000 | ||||||||||||||||||||||||||||||||||||||||||||
distributions paid to noncontrolling interests | -103,000,000 | -108,000,000 | -110,000,000 | -97,000,000 | -132,000,000 | -115,000,000 | -112,000,000 | -98,000,000 | -100,000,000 | -96,000,000 | -86,000,000 | -73,000,000 | -78,000,000 | -104,000,000 | -73,000,000 | -62,000,000 | -59,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions from noncontrolling interests | 41,000,000 | 5,000,000 | 25,000,000 | 4,000,000 | 17,000,000 | 16,000,000 | 12,000,000 | 12,000,000 | 53,000,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financing activities | -4,000,000 | -20,000,000 | -42,000,000 | -5,000,000 | -17,000,000 | -5,000,000 | -32,000,000 | -11,000,000 | -5,000,000 | -6,000,000 | -26,000,000 | -5,000,000 | -56,000,000 | -6,000,000 | -60,000,000 | -6,000,000 | 19,000,000 | -28,000,000 | -115,000,000 | -92,000,000 | 56,000,000 | 33,000,000 | -86,000,000 | -17,000,000 | 111,000,000 | -10,000,000 | -97,000,000 | -12,000,000 | 57,000,000 | -4,000,000 | -80,000,000 | -3,000,000 | 63,000,000 | -46,000,000 | -82,000,000 | -2,000,000 | 125,000,000 | -19,000,000 | -3,000,000 | 1,000,000 | -1,500,000 | -400,000 | 100,000 | -200,000 | -9,700,000 | ||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | -339,000,000 | 299,000,000 | 318,000,000 | -408,000,000 | 590,000,000 | -747,000,000 | 215,000,000 | -272,000,000 | -273,000,000 | -567,000,000 | -308,000,000 | -325,000,000 | -776,000,000 | -323,000,000 | -412,000,000 | -599,000,000 | -597,000,000 | -277,000,000 | -933,000,000 | -87,000,000 | -687,000,000 | -218,000,000 | -132,000,000 | 107,000,000 | -192,000,000 | -916,000,000 | 284,000,000 | 110,000,000 | -198,000,000 | -198,000,000 | -311,000,000 | -163,000,000 | -474,000,000 | 666,000,000 | 351,000,000 | 74,000,000 | 345,000,000 | 160,000,000 | 118,000,000 | 1,560,000,000 | 490,000,000 | 367,300,000 | -538,900,000 | 254,400,000 | -206,800,000 | 950,800,000 | -164,800,000 | 599,500,000 | 541,500,000 | -423,533,000 | 117,570,000 | -32,130,000 | -30,896,000 | -33,847,000 | |||||||||||||||||||||||||||||||
effect of translation adjustment - continuing operations | -3,000,000 | 1,000,000 | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents and restricted cash | -157,000,000 | -852,000,000 | 721,000,000 | 32,000,000 | 79,000,000 | -292,000,000 | 87,000,000 | 222,000,000 | -119,000,000 | 190,000,000 | -673,000,000 | 407,000,000 | 125,000,000 | -222,000,000 | 259,000,000 | 163,000,000 | 14,000,000 | -58,000,000 | -56,000,000 | 78,000,000 | -586,000,000 | 207,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash, beginning of period | 328,000,000 | 0 | 0 | 0 | 348,000,000 | 0 | 0 | 0 | 450,000,000 | 0 | 0 | 0 | 401,000,000 | 0 | 0 | 0 | 453,000,000 | 0 | 0 | 0 | 60,000,000 | 0 | 0 | 0 | 82,000,000 | 0 | 0 | 0 | 66,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and restricted cash, end of period | 171,000,000 | -852,000,000 | 721,000,000 | 32,000,000 | 427,000,000 | -292,000,000 | 87,000,000 | 222,000,000 | 331,000,000 | 190,000,000 | -673,000,000 | 407,000,000 | 526,000,000 | -222,000,000 | 356,000,000 | 149,000,000 | 118,000,000 | 259,000,000 | 163,000,000 | -25,000,000 | 56,000,000 | 14,000,000 | -58,000,000 | -56,000,000 | 160,000,000 | -586,000,000 | 207,000,000 | -8,000,000 | 469,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest, net of amounts capitalized | 183,000,000 | 134,000,000 | 128,000,000 | 126,000,000 | 128,000,000 | 112,000,000 | 74,000,000 | 131,000,000 | 64,000,000 | 130,000,000 | 59,000,000 | 123,000,000 | 65,000,000 | 125,000,000 | 67,000,000 | 127,000,000 | 74,000,000 | 136,000,000 | 63,000,000 | 137,000,000 | 65,000,000 | 143,000,000 | 72,000,000 | 148,000,000 | 65,000,000 | 134,000,000 | 75,000,000 | 118,000,000 | 70,000,000 | 119,000,000 | 78,000,000 | 127,000,000 | 76,000,000 | 161,000,000 | 73,000,000 | 160,000,000 | 92,000,000 | 137,000,000 | 88,000,000 | 140,000,000 | 85,000,000 | 109,000,000 | 97,000,000 | 116,000,000 | 74,000,000 | 97,000,000 | 76,000,000 | 83,000,000 | 78,000,000 | 75,000,000 | 84,000,000 | 76,000,000 | 70,000,000 | 88,000,000 | |||||||||||||||||||||||||||||||
income taxes, net of amounts refunded | 28,000,000 | 18,000,000 | 32,000,000 | 21,000,000 | 27,000,000 | 33,000,000 | 43,000,000 | 107,000,000 | 86,000,000 | 41,000,000 | 20,000,000 | 26,000,000 | -18,000,000 | 27,000,000 | 46,000,000 | 16,000,000 | 23,000,000 | 44,000,000 | 5,000,000 | 3,000,000 | 24,000,000 | 39,000,000 | 21,000,000 | 0 | 51,000,000 | 26,000,000 | 24,000,000 | 21,000,000 | 65,000,000 | 1,000,000 | 9,000,000 | 2,000,000 | 9,000,000 | 3,000,000 | 13,000,000 | 7,000,000 | 27,000,000 | 20,000,000 | 27,000,000 | 35,000,000 | 16,000,000 | 7,000,000 | 13,000,000 | 19,000,000 | 11,000,000 | 24,000,000 | 31,000,000 | 38,000,000 | 66,000,000 | 18,000,000 | 1,000,000 | 9,000,000 | 9,000,000 | 13,000,000 | |||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -102,000,000 | -75,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales, asset impairments and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity-indexed compensation expense | 7,000,000 | 4,000,000 | 8,000,000 | -4,000,000 | 3,000,000 | 7,000,000 | 7,000,000 | 17,000,000 | 20,000,000 | 23,000,000 | 19,000,000 | 17,000,000 | 8,000,000 | 11,000,000 | 10,000,000 | 12,000,000 | 20,000,000 | 14,000,000 | 22,000,000 | 4,000,000 | 0 | -9,000,000 | 17,000,000 | 19,000,000 | 8,000,000 | 22,000,000 | 34,000,000 | 34,000,000 | 20,000,000 | 18,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency revaluation | -6,000,000 | 15,000,000 | 12,000,000 | -5,000,000 | -1,000,000 | 32,000,000 | -23,000,000 | 46,000,000 | 4,000,000 | 8,000,000 | -3,000,000 | -1,200,000 | -1,800,000 | -200,000 | 2,000,000 | 300,000 | 900,000 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement of terminated interest rate hedging instruments | 30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,000,000 | 0 | 0 | 0 | 0 | 21,000,000 | -19,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of preferred distribution rate reset option | 0 | 0 | 0 | -58,000,000 | -7,000,000 | 49,000,000 | 103,000,000 | 44,000,000 | -4,000,000 | -76,000,000 | 67,000,000 | 10,000,000 | 9,000,000 | -26,000,000 | -23,000,000 | 12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities, net of acquisitions: | 384,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts receivable and other | 341,000,000 | -454,400,000 | -324,700,000 | -24,600,000 | 60,700,000 | -133,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory | 121,000,000 | 181,000,000 | -70,200,000 | 645,600,000 | -558,700,000 | 323,300,000 | 90,100,000 | 901,000 | 40,114,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts payable and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated entities | 0 | -1,000,000 | 0 | -3,000,000 | -5,000,000 | -9,000,000 | -15,000,000 | -4,000,000 | -11,000,000 | 1,000,000 | -1,000,000 | -3,000,000 | -16,000,000 | -7,000,000 | -36,000,000 | -35,000,000 | -75,000,000 | -72,000,000 | -167,000,000 | -147,000,000 | -157,000,000 | -108,000,000 | -134,000,000 | -125,000,000 | -168,000,000 | -84,000,000 | -176,000,000 | -40,000,000 | -60,000,000 | -106,000,000 | -127,000,000 | -123,000,000 | -130,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other investing activities | 1,000,000 | 1,000,000 | 0 | 0 | 13,000,000 | 18,000,000 | 4,000,000 | 9,000,000 | 0 | -13,000,000 | -23,000,000 | 3,000,000 | -3,000,000 | 1,000,000 | 12,000,000 | -9,000,000 | -4,000,000 | -1,000,000 | 0 | -8,000,000 | -2,000,000 | -7,000,000 | -3,000,000 | 2,000,000 | -3,000,000 | -14,000,000 | -1,000,000 | 0 | 1,000,000 | 0 | 0 | 2,000,000 | -311,000 | 543,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/ | -267,000,000 | 382,000,000 | 1,000,000 | -166,000,000 | -299,000,000 | -8,000,000 | -124,000,000 | 149,000,000 | 53,000,000 | 149,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment under epic credit agreement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowing under term loan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of senior notes | -700,000,000 | 0 | 0 | -400,000,000 | 0 | 0 | 0 | -750,000,000 | -600,000,000 | 0 | -950,000,000 | 0 | 0 | -400,000,000 | 0 | -400,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repurchase of common units | 0 | 0 | 0 | 0 | -49,000,000 | -25,000,000 | -61,000,000 | -64,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of translation adjustment - discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales | -93,000,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under commercial paper program | 0 | 251,000,000 | -410,000,000 | -93,000,000 | -60,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of translation adjustment | -1,000,000 | -8,000,000 | 3,000,000 | -2,000,000 | -4,000,000 | -12,000,000 | 2,000,000 | -6,000,000 | -2,000,000 | 3,000,000 | -7,000,000 | 0 | 1,000,000 | 0 | 1,000,000 | -10,000,000 | -2,000,000 | 0 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of linefill | 0 | 0 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received from sales of linefill | 0 | 0 | 0 | 11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit | -39,000,000 | -20,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency revaluation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investment in unconsolidated entities | 0 | -4,000,000 | 0 | -267,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales and asset impairments | -154,000,000 | 315,000,000 | 0 | -4,000,000 | -42,000,000 | 0 | 222,000,000 | 102,000,000 | 619,000,000 | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on investments in unconsolidated entities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under senior secured hedged inventory facility | 0 | 165,000,000 | -498,000,000 | -501,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of go zone term loans | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on asset sales and asset impairments | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory valuation adjustments | 0 | 1,000,000 | 0 | 232,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 92,000,000 | 1,000,000 | 0 | 24,000,000 | 252,000,000 | 0 | 0 | 37,000,000 | 0 | 0 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on sales of linefill | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on/impairment of investments in unconsolidated entities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents and restricted cash | 149,000,000 | -335,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment losses | 0 | 0 | 0 | 2,515,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sale of noncontrolling interest in a subsidiary | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain on)/impairment of investments in unconsolidated entities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 423,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of net income/(loss) to net cash from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains)/losses on asset sales and asset impairments | 2,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain)/loss on foreign currency revaluation | -8,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase/(decrease) in cash and cash equivalents and restricted cash | -4,000,000 | 403,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for purchases of linefill and base gas | 0 | -2,000,000 | -7,000,000 | -5,000,000 | -41,000,000 | -9,000,000 | -8,000,000 | -16,000,000 | 0 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from go zone term loans | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings under senior secured hedged inventory facility | 89,000,000 | 29,000,000 | 23,000,000 | 172,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
return of investment from unconsolidated entities | 0 | 1,000,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received from sales of linefill and base gas | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the sale of series b preferred units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the sale of common units | 0 | 0 | 0 | 1,664,000,000 | 513,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of translation adjustment on cash | -6,000,000 | 0 | 0 | -3,000,000 | 2,000,000 | 1,000,000 | 0 | 0 | 0 | 4,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | -1,000,000 | 3,000,000 | -4,200,000 | -800,000 | 7,900,000 | 1,100,000 | 300,000 | 100,000 | -92,000 | 186,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings under senior unsecured revolving credit facility | -224,000,000 | 350,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (benefit)/expense | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities | 182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense/ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in unconsolidated entities | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts payable and other current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment under aap senior secured revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of aap term loan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the sale of series a preferred units | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions from general partner | 3,000,000 | 6,000,000 | 0 | 33,000,000 | 0 | 0 | 1,000,000 | 22,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to general partner | -101,000,000 | -152,000,000 | -23,500,000 | -21,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash provided by/(used in) financing activities | -642,000,000 | 1,277,000,000 | 256,000,000 | 650,000,000 | 171,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase/(decrease) in cash and cash equivalents | 55,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, beginning of period | 0 | 0 | 0 | 37,000,000 | 0 | 0 | 0 | 47,000,000 | 0 | 0 | 0 | 27,000,000 | 0 | 0 | 0 | 403,000,000 | 0 | 0 | 0 | 41,000,000 | 0 | 0 | 0 | 24,000,000 | 0 | 0 | 0 | 26,000,000 | 0 | 0 | 0 | 36,000,000 | 0 | 0 | 0 | 25,000,000 | 0 | 0 | 0 | 11,000,000 | 0 | 0 | 24,000,000 | -300,000 | 0 | 0 | 11,300,000 | 0 | 0 | 0 | 9,600,000 | 12,000 | 0 | 0 | 3,501,000 | ||||||||||||||||||||||||||||||
cash and cash equivalents, end of period | 37,000,000 | -5,000,000 | 11,000,000 | 23,000,000 | 4,000,000 | -14,000,000 | 9,000,000 | 38,000,000 | 16,000,000 | -3,000,000 | -2,000,000 | 36,000,000 | 5,000,000 | -6,000,000 | -430,000,000 | 458,000,000 | 369,000,000 | 7,000,000 | -3,000,000 | 30,000,000 | 8,000,000 | 17,000,000 | -8,000,000 | 24,000,000 | -8,000,000 | 20,000,000 | -2,000,000 | 14,000,000 | 12,000,000 | -9,000,000 | 4,000,000 | 19,000,000 | 23,000,000 | -2,000,000 | -1,000,000 | 16,000,000 | 9,000,000 | 9,000,000 | 0 | 7,000,000 | 26,000,000 | -6,000,000 | 17,000,000 | 11,500,000 | -32,100,000 | 28,000,000 | 16,600,000 | 1,000,000 | 2,700,000 | -1,700,000 | 9,300,000 | 1,426,000 | -29,826,000 | 293,000 | 5,277,000 | ||||||||||||||||||||||||||||||
net proceeds from sales of common units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | -5,000,000 | 11,000,000 | -14,000,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated entities | 52,000,000 | 65,000,000 | 50,000,000 | 49,000,000 | 52,000,000 | 55,000,000 | 57,000,000 | 48,000,000 | 54,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other current liabilities | -508,000,000 | 713,000,000 | 414,000,000 | -155,700,000 | 47,900,000 | 88,072,000 | 28,655,000 | 18,836,000 | 16,882,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received for sales of linefill and base gas | 0 | 1,000,000 | 12,000,000 | 11,000,000 | 15,000,000 | 11,000,000 | 5,000,000 | 9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | -9,000,000 | 16,000,000 | 9,000,000 | 9,000,000 | 11,800,000 | -32,100,000 | 28,000,000 | 5,300,000 | 1,000,000 | 293,000 | 1,776,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid in connection with acquisitions | -57,800,000 | -51,700,000 | -200,000 | -17,300,000 | -35,243,000 | -44,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the sale of series a preferred units and associated embedded derivative | 1,570,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash provided by operating activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under senior unsecured revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under png credit agreement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of linefill and base gas | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in unconsolidated entities | -94,000,000 | 300,000 | 0 | -200,000 | -9,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the issuance of common units | 0 | 0 | 1,099,000,000 | 193,000,000 | 202,000,000 | 302,000,000 | 151,000,000 | 90,000,000 | 69,000,000 | 200,000,000 | 131,000,000 | 167,000,000 | 277,000,000 | 80,000,000 | 455,000,000 | 386,000,000 | 0 | 0 | 503,000,000 | 0 | 248,000,000 | 0 | 210,000,000 | 0 | 500,000 | 0 | 327,200,000 | 163,200,000 | 51,000,000 | 101,400,000 | 28,043,000 | 213,849,000 | 0 | 63,895,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
costs incurred in connection with financing arrangements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received upon formation of equity-method investment | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) under png credit agreement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of paa senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayments of paa senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the issuance of png common units | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities, net of distributions | -6,000,000 | 4,000,000 | 1,000,000 | -2,900,000 | -3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under paa senior secured hedged inventory facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under paa senior unsecured revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments under paa commercial paper program | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings under png credit agreement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement of terminated interest rate and foreign currency hedging instruments | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in restricted cash | 0 | 0 | 2,000,000 | 18,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings under paa commercial paper program | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase /(decrease) in cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used in)/provided by financing activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash paid for terminated interest rate and foreign currency hedging instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of png common units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings related to cash overdraft | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity compensation expense | 51,000,000 | 19,000,000 | 22,000,000 | 21,000,000 | 39,000,000 | 54,000,000 | 10,000,000 | 26,000,000 | 20,000,000 | 11,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on paa’s revolving credit facility | 33,000,000 | -142,000,000 | -16,000,000 | 184,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on paa’s hedged inventory facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on png’s credit agreements | 27,000,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received/(paid) for terminated interest rate and foreign currency hedging instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received/(paid) for sales and purchases of linefill and base gas | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on paa’s hedged inventory facility | -28,000,000 | 479,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on png’s credit agreements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received for sale of noncontrolling interest in a subsidiary | 0 | 0 | 0 | 370,000,000 | 0 | 0 | 0 | 0 | 0 | 26,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash paid for sales and purchases of linefill and base gas | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for interest, net of amounts capitalized | 51,000,000 | 78,000,000 | 50,000,000 | 81,000,000 | 52,000,000 | 71,000,000 | 62,000,000 | 68,000,000 | 63,000,000 | 60,000,000 | 64,000,000 | 47,000,000 | 55,000,000 | 48,000,000 | 51,000,000 | 39,900,000 | 71,500,000 | 48,300,000 | 26,300,000 | 48,000,000 | 24,600,000 | 32,200,000 | 17,500,000 | 27,197,000 | 17,378,000 | 13,246,000 | 5,846,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for income taxes, net of amounts refunded | 20,000,000 | 28,000,000 | 0 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received/(paid) for terminated interest rate or foreign currency hedging instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to property and equipment | -146,200,000 | -134,900,000 | -132,800,000 | -134,100,000 | -117,900,000 | -22,415,000 | -15,077,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received for sales and purchases of linefill and base gas | 13,000,000 | 19,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on png’s credit agreements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of linefill and base gas | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on purchase of remaining 50% interest in pngs | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of assets and other investing activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of pngs debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash (received)/paid for income taxes, net of amounts refunded | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of linefill | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received for terminated interest rate or foreign currency hedging instruments | 0 | 0 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on paa’s revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on png’s revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on png’s revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory valulation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment assets | -100,000 | 0 | 0 | -3,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on purchase of remaining 50% interest in paa/vulcan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash in escrow for acquisitions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on png’s revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity compensation charge | 17,000,000 | 14,000,000 | 19,000,000 | 21,000,000 | 17,000,000 | 6,000,000 | 7,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early redemption of senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received for linefill | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on plains revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on png revolving credit facility | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on short-term letter of credit and hedged inventory facility | -32,100,000 | -399,600,000 | -36,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the issuance of senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on short-term letter of credit and hedged inventory facility | 0 | 100,000,000 | 78,000,000 | -19,900,000 | 76,000,000 | 503,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid/(refunded) for income taxes | 14,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred gains on settled hedges | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on revolving credit facilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received for terminated interest rate and foreign currency hedging instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash paid for linefill in assets owned | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of assets and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on revolving credit facilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from/(used in) financing activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of net income to net cash provided by operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory valuation adjustment | -400,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other liabilities | 221,900,000 | 319,500,000 | -173,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of assets and other | -6,000,000 | 6,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on hedged inventory facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for income taxes | 0 | 3,000,000 | 4,000,000 | 4,000,000 | 400,000 | 600,000 | 400,000 | 1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts receivable and other assets | 420,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile to cash flows from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sfas 133 mark-to-market adjustment | 87,000,000 | 5,000,000 | 9,200,000 | 12,700,000 | -14,900,000 | 17,000,000 | 19,200,000 | -17,900,000 | 2,400,000 | 700,000 | -1,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (benefit) expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to related parties | -100,000 | -5,300,000 | 7,100,000 | -8,300,000 | 1,300,000 | -2,814,000 | -1,986,000 | 4,278,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid for linefill in assets owned | -1,400,000 | -2,900,000 | -10,200,000 | -4,500,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on short-term letter of credit and hedged inventory facility | -4,852,000 | -85,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory valulation adjustment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 600,000 | 3,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of terminated interest rate hedging instruments | 400,000 | 200,000 | 200,000 | 200,000 | 300,000 | 400,000 | 400,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash paid for terminated interest rate hedging instruments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayment on long-term revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on working capital revolving credit facility | -52,500,000 | -174,600,000 | 4,965,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory in third-party assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on long-term revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on working capital revolving credit facility | 49,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on short-term letters of credit and hedged inventory facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term incentive plan (“ltip”) charge | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory in third party assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings on long-term revolving credit facility | 10,301,000 | 18,788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term incentive plan charge | 18,600,000 | 15,600,000 | 10,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net repayments on working capital revolving credit facility | -69,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions paid to unitholders and general partner | -104,600,000 | -73,200,000 | -30,573,000 | -28,199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid in connection with acquisitions, net of 20.0 cash acquired from acquisitions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings/(repayments) on long-term revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental cash flow formation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash investing and financing transactions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of common units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assumption of senior notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assumption of property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assumption of intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in paa/vulcan gas storage, llc | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in unconsolidated affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase (decrease) in cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term incentive plan expense | 10,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity (earnings) loss in paa/vulcan gas storage, llc | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings (repayments) on long-term revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net borrowings (repayments) on working capital revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge | 9,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in paa/vulcan gas storage, llc | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal payments on senior secured term loans | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash amortization of terminated interest rate swap | 411,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash loss on foreign currency revaluation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on refinancing of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash paid for terminated interest rate swaps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from (used in) operating activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in unconsolidated affiliate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in derivative fair value | -225,000 | -930,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash paid for terminated swaps | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to cash flows from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable and other | 42,631,000 | 9,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline linefill | -14,766,000 | -13,712,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement of environmental indemnities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal payments on senior secured term loan | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid in connection with financing arrangements | -6,000 | -54,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items not affecting cash flows from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
statement of operations data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales and operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unauthorized trading losses and related expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before provision in lieu of income taxes, extraordinary item and cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision in lieu of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary item and cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit before extraordinary item and cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of limited partner units outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance sheet data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
working capital | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related party debt—long-term | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjusted ebitda | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
maintenance capital expenditures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash compensation expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in assets and liabilities, net of assets acquired and liabilities assumed: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable and other current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from long-term debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from short-term debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal payments of long-term debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
principal payments of short-term debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of common units | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of senior unsecured notes |