XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2021
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

 

 

Six Months Ended June 30,

 

 

2021

 

 

2020

 

Cash:

 

 

 

 

 

 

 

 

 

Interest paid, net of capitalized interest (1)

$

 

182.6

 

 

$

 

171.8

 

Income taxes (received) paid, net

 

 

1.0

 

 

 

 

(44.4

)

Non-cash investing activities:

 

 

 

 

 

 

 

 

 

Impact of capital expenditure accruals on property, plant and equipment, net

 

 

(0.3

)

 

 

 

(143.9

)

Transfers from materials and supplies inventory to property, plant and equipment

 

 

0.4

 

 

 

 

1.8

 

Non-cash financing activities:

 

 

 

 

 

 

 

 

 

Changes in accrued distributions to noncontrolling interests

 

 

(27.7

)

 

 

 

(1.9

)

 

(1)

Interest capitalized on major projects was $1.7 million and $22.5 million for the six months ended June 30, 2021 and 2020.