Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2021

Supplemental Cash Flow Elements [Abstract]

(13) Supplemental Cash Flow Information

Cash flows related to income taxes, interest, leases, capital expenditures and deferred financing costs included in accounts payable, and non-cash dividends were as follows:


	Year Ended December 31,
(in millions)	2021		2020		2019
Supplemental disclosures:
Cash paid, net of refunds (received, net of payments) for income taxes	$	72	$	(2)	$	69
Cash paid for interest	114		107		104
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	15		17		16
Operating cash flows from finance leases	5		6		6
Financing cash flows from finance leases	6		5		5
Non-cash investing and financing activities:
Change in construction in progress included in accounts payable (1)	2		(3)		(7)
Change in deferred financing costs included in accounts payable	1		—		—
Non-cash dividends to CVR Energy stockholders	251		—		—

(1)Capital expenditures are shown exclusive of capitalized turnaround expenditures.

Cash, cash equivalents and restricted cash consisted of the following:


	December 31,
(in millions)	2021		2020
Cash and cash equivalents	$	510	$	667
Restricted cash (2)	7		7
Cash, cash equivalents and restricted cash	$	517	$	674

(2)The restricted cash balance is included within Prepaid expenses and other current assets on the Consolidated Balance Sheets.