XML 50 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

 

 

 

March 31, 2018

 

 

December 31, 2017

 

Commodities

 

$

592.8

 

 

$

711.5

 

Other goods and services

 

 

256.9

 

 

 

289.7

 

Interest

 

 

63.9

 

 

 

54.4

 

Income and other taxes

 

 

29.5

 

 

 

27.1

 

Permian Acquisition contingent consideration, estimated current portion

 

 

 

 

 

6.8

 

Compensation and benefits

 

 

25.2

 

 

 

52.8

 

Preferred Series A dividends payable

 

 

22.9

 

 

 

22.9

 

Other

 

 

39.5

 

 

 

21.7

 

 

 

$

1,030.7

 

 

$

1,186.9