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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES        
Total revenues $ 3,225 $ 8,253 $ 11,494 $ 16,628
COSTS AND EXPENSES        
Purchases and related costs 2,525 7,244 9,893 14,362
Field operating costs 253 340 557 667
General and administrative expenses 72 75 141 151
Depreciation and amortization 166 147 333 283
(Gains)/losses on asset sales and asset impairments, net (Note 14) (1) (4) 618  
Goodwill impairment losses (Note 6) 0   2,515  
Total costs and expenses 3,015 7,802 14,057 15,463
OPERATING INCOME/(LOSS) 210 451 (2,563) 1,165
OTHER INCOME/(EXPENSE)        
Equity earnings in unconsolidated entities 81 83 191 172
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7) (69)   (91) 267
Interest expense (net of capitalized interest of $5, $11, $11 and $22, respectively) (108) (103) (215) (203)
Other income/(expense), net 18 (6) (13) 18
INCOME/(LOSS) BEFORE TAX 132 425 (2,691) 1,419
Current income tax expense (15) (24) (22) (53)
Deferred income tax benefit 27 47 12 52
NET INCOME/(LOSS) 144 448 (2,701) 1,418
Net income attributable to noncontrolling interests (2) (2) (4) (2)
NET INCOME/(LOSS) ATTRIBUTABLE TO PAA 142 446 (2,705) 1,416
NET INCOME/(LOSS) PER COMMON UNIT (NOTE 4):        
Net income/(loss) allocated to common unitholders — Basic 92 395 (2,805) 1,311
Net income/(loss) allocated to common unitholders — Diluted $ 92 $ 433 $ (2,805) $ 1,389
Common Units        
NET INCOME/(LOSS) PER COMMON UNIT (NOTE 4):        
Basic weighted average common units outstanding (units) 728 727 728 727
Basic net income/(loss) per common unit (usd per unit) $ 0.13 $ 0.54 $ (3.85) $ 1.80
Diluted weighted average common units outstanding (units) 728 800 728 800
Diluted net income/(loss) per common unit (usd per unit) $ 0.13 $ 0.54 $ (3.85) $ 1.74
Supply and Logistics        
REVENUES        
Total revenues $ 2,925 $ 7,914 $ 10,833 $ 15,936
Transportation        
REVENUES        
Total revenues 151 188 338 385
OTHER INCOME/(EXPENSE)        
Equity earnings in unconsolidated entities 81 83 189 172
Facilities        
REVENUES        
Total revenues $ 149 $ 151 323 $ 307
OTHER INCOME/(EXPENSE)        
Equity earnings in unconsolidated entities     $ 2