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Supplemental Data - Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2018
Supplemental Data - Statements of Cash Flows  
Schedule of supplemental cash flow and other non-cash data

 

 

For the Years Ended December 31,

 

 

    

2018

    

2017

 

2016

 

 

 

(In thousands)

 

Cash paid for interest (including capitalized interest)

    

$

921,238

 

$

996,183

 

$

775,300

 

Cash received for interest

 

 

15,037

 

 

6,925

 

 

15,020

 

Cash paid for income taxes

 

 

31,308

 

 

40,362

 

 

439,570

 

Capitalized interest (1)

 

 

1,012,177

 

 

1,015,901

 

 

844,330

 

Initial equity component of the 2 3/8% Convertible Notes due 2024, net of deferred taxes of $92,512 (2)

 

 

 —

 

 

159,869

 

 

 —

 

Initial equity component of the 3 3/8% Convertible Notes due 2026, net of deferred taxes of $286,322 (2)

 

 

 —

 

 

 —

 

 

487,521

 

Employee benefits paid in Class A common stock

 

 

27,322

 

 

23,164

 

 

25,146

 

Assets financed under capital lease obligations

 

 

142

 

 

1,573

 

 

7,850

 

Vendor financing

 

 

 —

 

 

 —

 

 

20,000

 

 

 

 

 

 

 

 

 

 

 

 

(1)

See Note 2 for further information.

(2)

See Note 9 for further information.