Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2014

Supplemental Cash Flow Elements [Abstract]



	Nine Months Ended September 30,
(In millions)	2014		2013
Net cash provided by operating activities included:
Interest paid (net of amounts capitalized)	$	162	$	166
Net income taxes paid to taxing authorities	969		1,027
Non-cash investing and financing activities:
Capital lease obligations increase	$	—	$	61
Property, plant and equipment sold	4		43
Property, plant and equipment acquired	4		—
Acquisition:
Contingent consideration^(a)	—		600
Payable to seller^(a)	—		6


^(a)	Acquisition-date fair value of non-cash consideration associated with the Galveston Bay Refinery and Related Assets acquisition.

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:



	Nine Months Ended September 30,
(In millions)	2014		2013
Additions to property, plant and equipment per consolidated statements of cash flows	$	952	$	733
Non-cash additions to property, plant and equipment	4		—
Acquisitions^(a)	2,714		1,386
Asset retirement expenditures	1		—
Increase in capital accruals	—		63
Total capital expenditures	$	3,671	$	2,182


^(a)	The 2014 acquisition includes the acquisition of Hess' Retail Operations and Related Assets. The 2013 acquisition includes the acquisition of the Galveston Bay Refinery and Related Assets. The acquisition numbers above include property, plant and equipment and intangibles. See Note 4.