XML 34 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2015
Supplemental Cash Flow Information [Abstract]  
Net Effect of Changes in Operating Assets and Liabilities
The following table presents the net effect of changes in our operating accounts for the periods indicated:

 
 
For the Three Months
Ended March 31,
 
 
 
2015
  
2014
 
Decrease (increase) in:
 
  
 
Accounts receivable – trade
 
$
837.5
  
$
483.3
 
Accounts receivable – related parties
  
(0.6
)
  
1.3
 
Inventories
  
161.0
   
65.7
 
Prepaid and other current assets
  
(3.2
)
  
5.6
 
Other assets
  
0.5
   
23.5
 
Increase (decrease) in:
        
Accounts payable – trade
  
(61.6
)
  
106.9
 
Accounts payable – related parties
  
(69.6
)
  
(59.5
)
Accrued product payables
  
(768.7
)
  
(149.1
)
Accrued interest
  
(155.6
)
  
(132.2
)
Other current liabilities
  
(71.9
)
  
(9.6
)
Other liabilities
  
(6.8
)
  
6.6
 
Net effect of changes in operating accounts
 
$
(139.0
)
 
$
342.5
 

Schedule of Significant Acquisitions and Disposals
The following table presents our cash proceeds from asset sales and insurance recoveries for the periods indicated:

 
 
For the Three Months
Ended March 31,
 
 
 
2015
  
2014
 
Insurance recoveries attributable to West Storage claims
 
$
--
  
$
95.0
 
Other cash proceeds
  
0.5
   
1.3
 
Total
 
$
0.5
  
$
96.3
 

The following table presents net gains attributable to asset sales and insurance recoveries for the periods indicated:

 
 
For the Three Months
Ended March 31,
 
 
 
2015
  
2014
 
Gains attributable to West Storage insurance recoveries
 
$
--
  
$
95.0
 
Net gains (losses) attributable to other asset sales
  
0.1
   
(5.4
)
Total
 
$
0.1
  
$
89.6