XML 71 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Reconciliation of segment profit to net income attributable to Plains        
Segment profit $ 466 $ 426 $ 1,404 $ 1,139
Depreciation and amortization (210) (65) (356) (191)
Interest expense (74) (62) (214) (190)
Other income/(expense), net 4 (5) 6 (24)
Income tax expense (13) (6) (43) (28)
NET INCOME 173 288 797 706
Net income attributable to noncontrolling interests (8) (7) (23) (18)
NET INCOME ATTRIBUTABLE TO PLAINS $ 165 $ 281 $ 774 $ 688