XML 62 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Information [Abstract]  
Net Effect of Changes in Operating Assets and Liabilities
The following table provides information regarding the net effect of changes in our operating accounts and cash payments for interest and income taxes for the periods indicated:

 
 
For the Year Ended December 31,
 
 
 
2015
  
2014
  
2013
 
Decrease (increase) in:
 
  
  
 
Accounts receivable – trade
 
$
1,279.3
  
$
1,685.4
  
$
(1,136.2
)
Accounts receivable – related parties
  
1.3
   
3.8
   
(3.6
)
Inventories
  
(72.7
)
  
(105.6
)
  
38.6
 
Prepaid and other current assets
  
(59.1
)
  
(74.6
)
  
(6.3
)
Other assets
  
(5.8
)
  
18.7
   
2.4
 
Increase (decrease) in:
            
Accounts payable – trade
  
(52.9
)
  
(141.0
)
  
(10.1
)
Accounts payable – related parties
  
(34.8
)
  
(31.6
)
  
23.6
 
Accrued product payables
  
(1,342.4
)
  
(1,647.8
)
  
1,043.8
 
Accrued interest
  
16.5
   
31.3
   
3.5
 
Other current liabilities
  
(67.1
)
  
141.3
   
(35.1
)
Other liabilities
  
14.4
   
11.9
   
(18.2
)
Net effect of changes in operating accounts
 
$
(323.3
)
 
$
(108.2
)
 
$
(97.6
)
 
            
Cash payments for interest, net of $149.1, $77.9 and $133.0
capitalized in 2015, 2014 and 2013, respectively
 
$
911.6
  
$
832.1
  
$
781.5
 
 
            
Cash payments for federal and state income taxes
 
$
17.5
  
$
16.1
  
$
35.0
 

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 Year Ended December 31,
 
 
 
2015
  
2014
  
2013
 
Sale of Offshore Business (see Note 5)
 
$
1,527.7
  
$
--
  
$
--
 
Insurance recoveries attributable to West Storage claims (see Note 18)
  
--
   
95.0
   
15.0
 
Cash proceeds from other asset sales
  
80.9
   
50.3
   
265.6
 
Total
 
$
1,608.6
  
$
145.3
  
$
280.6
 

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

 
 
For the Year Ended December 31,
 
 
 
2015
  
2014
  
2013
 
Sale of Offshore Business
 
$
(12.3
)
 
$
--
  
$
--
 
Gains attributable to West Storage insurance recoveries (see Note 18)
  
--
   
95.0
   
15.0
 
Net gains (losses) attributable to other asset sales
  
(3.3
)
  
7.1
   
68.3
 
Total
 
$
(15.6
)
 
$
102.1
  
$
83.3