XML 119 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income/(Loss) Per Common Unit (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic Net Income/(Loss) per Common Unit      
Net income/(loss) attributable to PAA $ 593 $ (2,590) $ 2,171
Distributions to participating securities (2) (2) (3)
Other 0 0 (3)
Net income/(loss) allocated to common unitholders 393 (2,790) 1,967
Diluted Net Income/(Loss) per Common Unit      
Net income/(loss) attributable to PAA 593 (2,590) 2,171
Distributions to participating securities (2) (2) (3)
Net income/(loss) allocated to common unitholders $ 393 $ (2,790) 2,119
Equity-indexed Compensation Plan Award | Weighted Average      
Net Income Per Common Unit      
Antidilutive securities excluded from computation of earnings per unit (in units) 0.5 0.3  
Series A Preferred Units      
Basic Net Income/(Loss) per Common Unit      
Distributions to preferred unitholders $ (149) $ (149) (149)
Diluted Net Income/(Loss) per Common Unit      
Distributions to preferred unitholders $ (149) $ (149) 0
Series A Preferred Units | Weighted Average      
Net Income Per Common Unit      
Antidilutive securities excluded from computation of earnings per unit (in units) 71.0 71.0  
Series B Preferred Units      
Basic Net Income/(Loss) per Common Unit      
Distributions to preferred unitholders $ (49) $ (49) (49)
Diluted Net Income/(Loss) per Common Unit      
Distributions to preferred unitholders $ (49) $ (49) $ (49)
Common Units      
Basic Net Income/(Loss) per Common Unit      
Basic weighted average common units outstanding (in units) 716.0 728.0 727.0
Basic net income/(loss) per common unit (in dollars per unit) $ 0.55 $ (3.83) $ 2.70
Diluted Net Income/(Loss) per Common Unit      
Basic weighted average common units outstanding (in units) 716.0 728.0 727.0
Effect of dilutive securities:      
Series A preferred units (in units) 0.0 0.0 71.0
Equity-indexed compensation plan awards (in units) 0.0 0.0 2.0
Diluted weighted average common units outstanding (in units) 716.0 728.0 800.0
Diluted net income/(loss) per common unit (in dollars per unit) $ 0.55 $ (3.83) $ 2.65