XML 83 R73.htm IDEA: XBRL DOCUMENT v3.19.2
SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]    
Interest (exclusive of amount capitalized) $ 66,414 $ 62,021
Income taxes 34,297 (102,711)
Accrued liabilities for purchases of property, plant & equipment 30,259 21,257
Recognition of new asset retirement obligations 263 0
Right-of-use assets obtained in exchange for new operating lease liabilities 435,678 0
Amounts referable to business acquisitions Liabilities assumed [1] 3,525 4,040
Amounts referable to business acquisitions Consideration payable to seller $ 0 $ 4,500
[1] Includes adjustments to prior year acquisitions