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v3.19.3

Discontinued Operations and Assets Held for Sale (Major Categories of Assets and Liabilities Reflected as Held for Sale) (Details) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |  |
Total current assets associated with assets held for sale | $ 128,415 | $ 173,865 | [1]
Non-current assets |  |  |
Total non-current assets associated with assets held for sale | 0 | 1,545,008 | [1]
Current liabilities |  |  |
Accounts payable | 8,563 | 203,236 |
Other accrued liabilities | 448 | 55,273 |
Current maturities of long-term debt (finance lease) | 696 | 9,915 |
Taxes payable | 752 | 18,034 |
Long-term debt (finance lease) | 7,420 | 0 |
Asset retirement obligation | 235 | 0 |
Total current liabilities associated with assets held for sale | 18,114 | 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 | 0 | 392,720 | [1]
Discontinued Operations, Held-for-sale or Disposed of by Sale |  |  |
Current assets |  |  |
Cash | 25,307 | 44,669 |
Accounts receivable | 3,859 | 103,158 |
Inventories | 406 | 7,887 |
Prepaid expenses and other | 1,847 | 18,151 |
Property, Plant, and Equipment, net | 87,556 | 0 |
Deferred income taxes and other assets | 9,440 | 0 |
Total current assets associated with assets held for sale | 128,415 | 173,865 |
Non-current assets |  |  |
Property, Plant, and Equipment, net | 0 | 1,325,431 |
Non-current deferred income taxes and other assets | 0 | 219,577 |
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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