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Preliminary Purchase Price Allocation (Tables) | 12 Months Ended
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Dec. 31, 2018
Preliminary Purchase Price Allocation [Abstract] |
Business Combination, Segment Allocation [Table Text Block] | The following table is the final allocation of the assets acquired and the liabilities we assumed in the Acquisition as of January 8, 2018, the date of the Acquisition:
Cash and cash equivalents | $ | 86.0 |
Receivables, net | 100.3 |
Inventories | 344.2 |
Other current assets | 107.6 |
Total current assets acquired | 638.1 |
Property, plant and equipment, net | 2,503.2 |
Goodwill | 96.2 |
Deferred income taxes | 48.3 |
Other assets(a) | 292.2 |
Total assets acquired | 3,578.0 |
Current maturities of long-term debt | 6.7 |
Structured accounts payable arrangements | 98.2 |
Accounts payable and accrued liabilities | 373.3 |
Total current liabilities assumed | 478.2 |
Long-term debt, less current maturities | 64.6 |
Deferred income taxes | 128.3 |
Asset retirement obligations | 247.3 |
Other noncurrent liabilities | 215.3 |
Total liabilities assumed | 1,133.7 |
Net identifiable assets acquired | 2,444.3 |
Noncontrolling interest | (453.0 | )
Cash and cash equivalents acquired | (86.0 | )
Total consideration transferred (net of cash acquired and working capital adjustments) | $ | 1,905.3 |

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- Definition Preliminary Purchase Price Allocation [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of goodwill in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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