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Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

Note R: Supplemental Cash Flow Information

The components of the change in other assets and liabilities, net, are as follows:

 

years ended December 31

(add 000)

 

2018

 

 

2017

 

 

2016

 

Other current and noncurrent assets

 

$

(34,252

)

 

$

(19,424

)

 

$

9,171

 

Accrued salaries, benefits and payroll taxes

 

 

12,186

 

 

 

136

 

 

 

16,942

 

Accrued insurance and other taxes

 

 

(1,416

)

 

 

4,866

 

 

 

(2,688

)

Accrued income taxes

 

 

(10,336

)

 

 

(11,044

)

 

 

(12,523

)

Accrued pension, postretirement and postemployment

   benefits

 

 

(133,153

)

 

 

1,980

 

 

 

(15,955

)

Other current and noncurrent liabilities

 

 

(12,972

)

 

 

38,105

 

 

 

(6,053

)

Change in other assets and liabilities, net

 

$

(179,943

)

 

$

14,619

 

 

$

(11,106

)

 

Noncash investing and financing activities are as follows:

 

years ended December 31

(add 000)

 

2018

 

 

2017

 

 

2016

 

Accrued liabilities for purchases of property, plant and equipment

 

$

66,985

 

 

$

61,644

 

 

$

38,566

 

Acquisition of assets through capital lease

 

$

1,148

 

 

$

811

 

 

$

1,399

 

Acquisition of assets through asset exchange

 

$

-

 

 

$

2,476

 

 

$

-

 

Sale of asset to settle liability

 

$

-

 

 

$

900

 

 

$

-

 

 

Supplemental disclosures of cash flow information are as follows:

 

years ended December 31

(add 000)

 

2018

 

 

2017

 

 

2016

 

Cash paid for interest

 

$

137,239

 

 

$

78,902

 

 

$

73,664

 

Cash paid for income taxes

 

$

28,860

 

 

$

155,771

 

 

$

124,342