XML 70 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Data - Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2019
Supplemental Data - Statements of Cash Flows  
Schedule of supplemental cash flow and other non-cash data

For the Years Ended December 31,

    

2019

    

2018

2017

(In thousands)

Cash paid for interest (including capitalized interest)

    

$

900,125

$

921,238

$

996,183

Cash received for interest

40,795

15,037

6,925

Cash paid for income taxes

30,552

31,308

40,362

Capitalized interest (1)

980,299

1,012,177

1,015,901

Master Transaction Agreement, net of deferred tax of $166,161 (2)

497,145

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

159,869

Employee benefits paid in Class A common stock

27,004

27,322

23,164

(1)See Note 2 for further information.
(2)See Note 1 for further information.
(3)See Note 10 for further information.