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v3.19.2

Discontinued Operations and Assets Held for Sale (Major Categories of Assets and Liabilities Reflected as Held for Sale) (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |  |  |
Total current assets associated with assets held for sale |  | $ 1,863,825 | $ 173,865 | [1]
Non-current assets |  |  |  |
Total non-current assets associated with assets held for sale | [1] | 0 | 1,545,008 |
Current liabilities |  |  |  |
Accounts payable |  | 211,570 | 203,236 |
Other accrued liabilities |  | 46,829 | 55,273 |
Current maturities of long-term debt |  | 10,194 | 9,915 |
Taxes payable |  | 2,340 | 18,034 |
Current operating lease liabilities |  | 46,336 | 0 |
Long-term debt |  | 112,680 |  |
Asset retirement obligation |  | 280,408 | 0 |
Non-current operating lease liabilities |  | 62,394 | 0 |
Total current liabilities associated with assets held for sale |  | 772,751 | 286,458 | [1]
Non-current liabilities |  |  |  |
Long-term debt |  | 0 | 117,816 |
Asset retirement obligation |  | 0 | 274,904 |
Total non-current liabilities associated with assets held for sale | [1] | 0 | 392,720 |
Discontinued Operations, Held-for-sale or Disposed of by Sale |  |  |  |
Current assets |  |  |  |
Cash |  | 63,649 | 44,669 |
Accounts receivable |  | 111,250 | 103,158 |
Inventories |  | 8,652 | 7,887 |
Prepaid expenses and other |  | 16,929 | 18,151 |
Property, Plant, and Equipment, net |  | 1,355,229 |  |
Deferred income taxes and other assets |  | 199,386 |  |
Operating lease asset |  | 108,730 |  |
Total current assets associated with assets held for sale |  | 1,863,825 | 173,865 |
Non-current assets |  |  |  |
Property, Plant, and Equipment, net |  | 0 | 1,325,431 |
Deferred income taxes and other assets |  | 0 | 219,577 |
Operating lease asset |  | 0 | 0 |
Total non-current assets associated with assets held for sale |  | $ 0 | $ 1,545,008 |
[1] | Reclassified to conform to current presentation (see Note A).

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