XML 71 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Information [Abstract]  
Summary of Supplemental Cash Flow Information
(In millions)
2015
 
2014
 
2013
Net cash provided by operating activities included:
 
 
 
 
 
Interest paid (net of amounts capitalized)
$
272

 
$
166

 
$
161

Net income taxes paid to taxing authorities
1,605

 
1,362

 
1,099

Non-cash investing and financing activities:
 
 
 
 
 
Capital lease obligations increase
$
1

 
$

 
$
61

Property, plant and equipment sold
5

 
4

 
43

Property, plant and equipment acquired
5

 
4

 

Acquisition:
 
 
 
 
 
Fair value of MPLX units issued(a)
7,326

 

 

Payable to MPLX Class B unitholders
50

 

 

Contingent consideration

 

 
600

Payable to seller

 

 
6

(a) 
See Note 5.
Schedule Of Reconciliation Of Additions To Property Plant And Equipment To Total Capital Expenditures
The consolidated statements of cash flows exclude changes to the consolidated balance sheets that did not affect cash. The following is a reconciliation of additions to property, plant and equipment to total capital expenditures:
(In millions)
2015
 
2014
 
2013
Additions to property, plant and equipment per consolidated statements of cash flows
$
1,998

 
$
1,480

 
$
1,206

Non-cash additions to property, plant and equipment
5

 
4

 

Asset retirement expenditures(a)
1

 
2

 

Increase in capital accruals
94

 
95

 
73

Total capital expenditures before acquisitions
2,098

 
1,581

 
1,279

Acquisitions(b)
11,397

 
2,744

 
1,386

Total capital expenditures
$
13,495

 
$
4,325

 
$
2,665

(a) 
Included in All other, net – Operating activities on the consolidated statements of cash flows.
(b) 
The 2015 acquisitions include the MarkWest Merger. The 2014 acquisitions include the acquisition of Hess’ Retail Operations and Related Assets. The 2013 acquisitions include the acquisition of the Galveston Bay Refinery and Related Assets. The acquisition numbers above include property, plant and equipment, intangibles and goodwill. See Note 5.