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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2020
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flow Information | Note 24 - Supplemental Cash Flow Information
| Year Ended December 31, |
| 2020 |  |  | 2019 |  |  | 2018 |
Cash: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest paid, net of capitalized interest (1) | $ |  | 374.1 |  |  | $ |  | 287.7 |  |  | $ |  | 217.2 |
Income taxes received, net of payments |  |  | 43.7 |  |  |  |  | (1.9 | ) |  |  |  | (0.5 | )
Non-cash investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deadstock commodity inventory transferred to property, plant and equipment | $ |  | 5.3 |  |  | $ |  | 21.8 |  |  | $ |  | 49.0 |
Impact of capital expenditure accruals on property, plant and equipment, net |  |  | (226.9 | ) |  |  |  | (194.4 | ) |  |  |  | 216.2 |
Transfers from materials and supplies inventory to property, plant and equipment |  |  | 2.1 |  |  |  |  | 25.1 |  |  |  |  | 12.7 |
Contribution of property, plant and equipment to investments in unconsolidated affiliates |  |  | — |  |  |  |  | — |  |  |  |  | 16.0 |
Change in ARO liability and property, plant and equipment due to revised cash flow estimate and additions |  |  | (1.8 | ) |  |  |  | 6.7 |  |  |  |  | 1.8 |
Property, plant and equipment received in asset exchange |  |  | — |  |  |  |  | — |  |  |  |  | 24.1 |
Receivable for asset exchange |  |  | — |  |  |  |  | — |  |  |  |  | 15.0 |
Asset received related to conveyance of ownership interest in investment in unconsolidated affiliate |  |  | — |  |  |  |  | — |  |  |  |  | 3.0 |
Non-cash financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Changes in accrued distributions to noncontrolling interests | $ |  | (5.2 | ) |  | $ |  | 91.7 |  |  | $ |  | — |
Reduction of Owner's Equity related to accrued dividends on unvested equity awards under share compensation arrangements |  |  | 5.4 |  |  |  |  | 14.2 |  |  |  |  | 13.7 |
Accretion of deemed dividends on Series A Preferred Stock |  |  | 37.6 |  |  |  |  | 33.1 |  |  |  |  | 29.2 |
Transfer within additional paid-in capital for exercise of Warrants |  |  | — |  |  |  |  | — |  |  |  |  | 0.9 |
Impact of accounting standard adoption recorded in retained earnings |  |  | — |  |  |  |  | — |  |  |  |  | 5.2 |
Non-cash balance sheet movements related to assets held for sale (See Note 4 - Joint Ventures, Acquisitions and Divestitures): |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables | $ |  | — |  |  | $ |  | 6.9 |  |  | $ |  | — |
Intangible assets, net accumulated amortization and estimated loss on sale |  |  | — |  |  |  |  | 52.1 |  |  |  |  | — |
Goodwill |  |  | — |  |  |  |  | 1.4 |  |  |  |  | — |
Property, plant and equipment, net of accumulated depreciation and estimated loss on sale |  |  | — |  |  |  |  | 77.3 |  |  |  |  | — |
Accounts payable and accrued liabilities |  |  | — |  |  |  |  | 6.2 |  |  |  |  | — |
Other long-term obligations |  |  | — |  |  |  |  | 0.2 |  |  |  |  | — |
Lease liabilities arising from recognition of right-of-use assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease | $ |  | 13.2 |  |  | $ |  | 6.9 |  |  | $ |  | — |
Finance lease |  |  | 6.0 |  |  |  |  | 10.1 |  |  |  |  | — |
(1) | Interest capitalized on major projects was $33.0 million, $61.8 million and $46.3 million for the years ended December 31, 2020, 2019 and 2018.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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