XML 55 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2018
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 Six Months
Ended June 30,
 
 
 
2018
  
2017
 
Decrease (increase) in:
      
Accounts receivable – trade
 
$
18.6
  
$
602.7
 
Accounts receivable – related parties
  
(0.2
)
  
(1.9
)
Inventories
  
17.6
   
234.3
 
Prepaid and other current assets
  
(82.4
)
  
213.7
 
Other assets
  
(11.9
)
  
(64.2
)
Increase (decrease) in:
        
Accounts payable – trade
  
112.1
   
46.6
 
Accounts payable – related parties
  
(3.1
)
  
(8.4
)
Accrued product payables
  
30.7
   
(694.2
)
Accrued interest
  
14.0
   
(0.8
)
Other current liabilities
  
(306.4
)
  
(252.4
)
Other liabilities
  
(17.5
)
  
6.7
 
Net effect of changes in operating accounts
 
$
(228.5
)
 
$
82.1