XML 25 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Financial Statement Data
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract]  
Other Financial Statement Data
Supplemental Cash Flow Information
The following provides additional information relating to cash flow activities:
 
Year ended December 31,
 
2014
 
2013
 
2012
 
(in millions)
Cash paid during the year for
 

 
 

 
 

Interest—net of interest capitalized
$
141.2

 
$
135.3

 
$
102.7

Income taxes—net of refunds
781.2

 
847.4

 
1,073.7

 
 
 
 
 
 
Supplemental disclosure of noncash investing and financing activities:
 
 
 
 
 
Change in capitalized expenditures in accounts payable and accrued expenses
50.1

 
204.9

 
9.0

Change in accrued share repurchases
(11.2
)
 
40.3