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Supplemental Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2020
Supplemental Cash Flow Information [Abstract]  
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.