XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2021
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental information related to the condensed consolidated statements of cash flows is as follows (in thousands):
Nine Months Ended
September 30,
20212020
Supplemental non-cash disclosure related to investing activities:
Capital expenditures included in Accounts payable$157,743 $167,393 
Non-cash proceeds from divestitures(a)
$244,530 $— 
(a)Fair value of preferred equity of a Grace subsidiary received as part of proceeds for the sale of our FCS business. See Note 3, “Divestitures,” for further details.