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Supplemental Cash Flow Information (Notes) | 9 Months Ended
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Sep. 30, 2017
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information. Supplemental cash flow information consists of the following:
| Nine Months Ended September 30,
| 2017 |  | 2016
| (in millions)
Cash payments for interest, net of amounts capitalized | $ | 540 |  |  | $ | 538 |
Net cash payments for income taxes | 120 |  |  | 66 |
Acquisition of subsidiary common stock included in accrued expenses and other liabilities | 51 |  |  | — |
Seller financing secured mortgages resulting from disposition of assets | 375 |  |  | — |
Investment in subsidiaries prior to acquiring a controlling interest | — |  |  | 286 |
LP unit issuance for remaining 25% interest in ARL | — |  |  | 35 |
Subsidiary common unit issuance for acquisition of CVR Nitrogen | — |  |  | 336 |
Capital expenditures included in accounts payable, accrued expenses and other liabilities | 70 |  |  | 63 |

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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://www.xbrl.org/2003/role/presentationRef -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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