XML 24 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Decrease (increase) in:      
Accounts receivable - trade $ (709.0) $ (683.7) $ (1,069.1)
Accounts receivable - related parties (7.0) 2.9 7.2
Inventories 135.8 (437.5) (317.4)
Prepaid and other current assets (27.7) (87.4) 71.1
Other assets 3.9 14.7 15.0
Increase (decrease) in:      
Accounts payable - trade 44.2 104.7 (44.4)
Accounts payable - related parties 78.4 46.0 44.9
Accrued product payables 726.2 772.6 1,553.0
Accrued interest 35.2 25.1 28.2
Other current liabilities (23.2) 52.9 (55.2)
Other liabilities 10.1 (0.7) 16.8
Net effect of changes in operating accounts 266.9 (190.4) 250.1
Cash payments for interest, net of $106.7, $47.2 and $53.1 capitalized in 2011, 2010 and 2009, respectively 711.4 724.1 646.8
Interest capitalized 106.7 [1] 47.2 [1] 53.1 [1]
Cash payments for federal and state income taxes 13.4 15.6 29.5
Liability for construction in progress expenditures 286.9 201.6 182.6
Payments to acquire additional interest in subsidiaries 15.0    
Significant Acquisitions and Disposals [Line Items]      
Proceeds from asset sales 1,033.8 105.9 3.6
Total gains from sale of assets and related transactions 155.7 46.7 0
Crystal Holding L.L.C. [Member]
     
Significant Acquisitions and Disposals [Line Items]      
Proceeds from asset sales 547.8 0 0
Total gains from sale of assets and related transactions 129.1 0 0
Energy Transfer Equity [Member]
     
Significant Acquisitions and Disposals [Line Items]      
Proceeds from asset sales 375.2 0 0
Total gains from sale of assets and related transactions 27.2 0 0
Other Asset Sales [Member]
     
Significant Acquisitions and Disposals [Line Items]      
Proceeds from asset sales 110.8 105.9 3.6
Total gains from sale of assets and related transactions $ (0.6) $ 46.7 $ 0
[1] Capitalized interest reduces interest expense during the period it is recorded and increases the carrying value of the associated asset, which will subsequently increase depreciation expense once the asset is placed in service. See Note 20 for information regarding cash payments for interest during the years ended December 31, 2011, 2010 and 2009.